|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VELLORE
|
TN-05-001-005-005/142
(ATHIYUR)
|
2905001000NRG23240820222191740
|
24/08/2022
|
Kokila
|
2905001WL043024
|
Kokila
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-005-005/323
(ATHIYUR)
|
2905001000NRG23240820222191743
|
24/08/2022
|
Yuvarani
|
2905001WL043024
|
Yuvarani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Yuvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-005-005/34
(ATHIYUR)
|
2905001000NRG23240820222191744
|
24/08/2022
|
Chitra
|
2905001WL043024
|
Chitra
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-005-005/415
(ATHIYUR)
|
2905001000NRG23240820222191745
|
24/08/2022
|
Venda
|
2905001WL043024
|
Venda
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-005-005/456
(ATHIYUR)
|
2905001000NRG23240820222191746
|
24/08/2022
|
Seattu
|
2905001WL043024
|
Seattu
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Seattu
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-005-005/477
(ATHIYUR)
|
2905001000NRG23240820222191747
|
24/08/2022
|
Samburanam
|
2905001WL043024
|
Samburanam
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Samburanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-005-005/499
(ATHIYUR)
|
2905001000NRG23240820222191748
|
24/08/2022
|
Lakshmi
|
2905001WL043024
|
Lakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-005-005/514
(ATHIYUR)
|
2905001000NRG23240820222191749
|
24/08/2022
|
Maniyammal
|
2905001WL043024
|
Maniyammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-005-005/537
(ATHIYUR)
|
2905001000NRG23240820222191751
|
24/08/2022
|
Navaneetham
|
2905001WL043024
|
Navaneetham
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Navaneetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-005-005/541
(ATHIYUR)
|
2905001000NRG23240820222191752
|
24/08/2022
|
Indrani
|
2905001WL043024
|
Indrani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-005-005/55
(ATHIYUR)
|
2905001000NRG23240820222191753
|
24/08/2022
|
Kanchana
|
2905001WL043024
|
Kanchana
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-005-005/56
(ATHIYUR)
|
2905001000NRG23240820222191754
|
24/08/2022
|
Ambiga
|
2905001WL043024
|
Ambiga
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-005-005/566
(ATHIYUR)
|
2905001000NRG23240820222191755
|
24/08/2022
|
Pazhani
|
2905001WL043024
|
Pazhani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pazhani
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-005-005/58
(ATHIYUR)
|
2905001000NRG23240820222191756
|
24/08/2022
|
Vasantha
|
2905001WL043024
|
Vasantha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-005-005/585
(ATHIYUR)
|
2905001000NRG23240820222191757
|
24/08/2022
|
Latha
|
2905001WL043024
|
Latha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Latha
|
INDIAN BANK(607105)
|
|
16
|
VELLORE
|
TN-05-001-005-005/591
(ATHIYUR)
|
2905001000NRG23240820222191759
|
24/08/2022
|
Chandrasekar
|
2905001WL043024
|
Chandrasekar
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chandrasekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-005-005/605
(ATHIYUR)
|
2905001000NRG23240820222191760
|
24/08/2022
|
Eswari
|
2905001WL043024
|
Eswari
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-005-005/673
(ATHIYUR)
|
2905001000NRG23240820222191762
|
24/08/2022
|
Tamayanthi
|
2905001WL043024
|
Tamayanthi
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Tamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-005-005/682
(ATHIYUR)
|
2905001000NRG23240820222191763
|
24/08/2022
|
Geetha
|
2905001WL043024
|
Geetha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-005-005/700
(ATHIYUR)
|
2905001000NRG23240820222191764
|
24/08/2022
|
Kantha
|
2905001WL043024
|
Kantha
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-005-005/701
(ATHIYUR)
|
2905001000NRG23240820222191765
|
24/08/2022
|
M.Veni
|
2905001WL043024
|
M.Veni
|
00468
|
UBIN0902896
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844852
|
|
M.Veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-005-005/726
(ATHIYUR)
|
2905001000NRG23240820222191766
|
24/08/2022
|
Prema
|
2905001WL043024
|
Prema
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-005-005/831
(ATHIYUR)
|
2905001000NRG23240820222191768
|
24/08/2022
|
Alamelu
|
2905001WL043024
|
Alamelu
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Alamelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
VELLORE
|
TN-05-001-005-005/837
(ATHIYUR)
|
2905001000NRG23240820222191769
|
24/08/2022
|
Mallika
|
2905001WL043024
|
Mallika
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-005-005/838
(ATHIYUR)
|
2905001000NRG23240820222191770
|
24/08/2022
|
Radhika
|
2905001WL043024
|
Radhika
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-005-005/843
(ATHIYUR)
|
2905001000NRG23240820222191771
|
24/08/2022
|
Selvarani
|
2905001WL043024
|
Selvarani
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-005-005/844
(ATHIYUR)
|
2905001000NRG23240820222191772
|
24/08/2022
|
Bharathy
|
2905001WL043024
|
Bharathy
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bharathy
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-005-005/846
(ATHIYUR)
|
2905001000NRG23240820222191773
|
24/08/2022
|
Vijaya
|
2905001WL043024
|
Vijaya
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-005-005/847
(ATHIYUR)
|
2905001000NRG23240820222191774
|
24/08/2022
|
Pushpa
|
2905001WL043024
|
Pushpa
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-005-006/842
(ATHIYUR)
|
2905001000NRG23240820222191798
|
24/08/2022
|
Amsa
|
2905001WL043024
|
Amsa
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27800
|
27800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27800
|
27800
|
|
|
|
|
|
|
|