|
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-05-001-020-001/796
(THELLUR)
|
2905001000NRG23180420220029238
|
18/04/2022
|
Shanthi
|
2905001WL000918
|
Shanthi
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-020-005/1098
(THELLUR)
|
2905001000NRG23180420220029240
|
18/04/2022
|
Chinnamma
|
2905001WL000918
|
Chinnamma
|
00468
|
UBIN0902896
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chinnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-020-005/1106
(THELLUR)
|
2905001000NRG23180420220029241
|
18/04/2022
|
Lakshmi
|
2905001WL000918
|
Lakshmi
|
00468
|
UBIN0902896
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-020-005/1119
(THELLUR)
|
2905001000NRG23180420220029242
|
18/04/2022
|
Sugunabai
|
2905001WL000918
|
Sugunabai
|
00468
|
UBIN0902896
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sugunabai
|
INDIAN BANK(607105)
|
|
5
|
VELLORE
|
TN-05-001-020-005/1153
(THELLUR)
|
2905001000NRG23180420220029243
|
18/04/2022
|
Salammal
|
2905001WL000918
|
Salammal
|
00468
|
UBIN0902896
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499445
|
|
Salammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-020-005/1154
(THELLUR)
|
2905001000NRG23180420220029244
|
18/04/2022
|
Anitha
|
2905001WL000918
|
Anitha
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-020-005/1231
(THELLUR)
|
2905001000NRG23180420220029245
|
18/04/2022
|
Jayanthi
|
2905001WL000918
|
Jayanthi
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-020-020/413
(THELLUR)
|
2905001000NRG23180420220029270
|
18/04/2022
|
Kannagi
|
2905001WL000918
|
Kannagi
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kannagi
|
CANARA BANK(508532)
|
|
9
|
VELLORE
|
TN-05-001-020-020/416
(THELLUR)
|
2905001000NRG23180420220029271
|
18/04/2022
|
Chitra
|
2905001WL000918
|
Chitra
|
00468
|
UBIN0902896
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-020-020/424
(THELLUR)
|
2905001000NRG23180420220029274
|
18/04/2022
|
Sathiya
|
2905001WL000918
|
Sathiya
|
00468
|
UBIN0902896
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-020-020/730
(THELLUR)
|
2905001000NRG23180420220029276
|
18/04/2022
|
Maruthavalli
|
2905001WL000918
|
Maruthavalli
|
00468
|
UBIN0902896
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499445
|
|
Maruthavalli
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-020-020/762
(THELLUR)
|
2905001000NRG23180420220029278
|
18/04/2022
|
Prema
|
2905001WL000918
|
Prema
|
00468
|
UBIN0902896
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499445
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-020-020/766
(THELLUR)
|
2905001000NRG23180420220029280
|
18/04/2022
|
Pushpammal
|
2905001WL000918
|
Pushpammal
|
00468
|
UBIN0902896
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pushpammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-020-020/773
(THELLUR)
|
2905001000NRG23180420220029281
|
18/04/2022
|
Sumathy
|
2905001WL000918
|
Sumathy
|
00468
|
UBIN0902896
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-020-020/820
(THELLUR)
|
2905001000NRG23180420220029282
|
18/04/2022
|
Govindammal
|
2905001WL000918
|
Govindammal
|
00468
|
UBIN0902896
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-020-020/822
(THELLUR)
|
2905001000NRG23180420220029283
|
18/04/2022
|
Pownammal
|
2905001WL000918
|
Pownammal
|
00468
|
UBIN0902896
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pownammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-020-020/825
(THELLUR)
|
2905001000NRG23180420220029284
|
18/04/2022
|
Sumithira
|
2905001WL000918
|
Sumithira
|
00468
|
UBIN0902896
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sumithira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-020-020/835
(THELLUR)
|
2905001000NRG23180420220029285
|
18/04/2022
|
Ganga
|
2905001WL000918
|
Ganga
|
00468
|
UBIN0902896
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-020-020/836
(THELLUR)
|
2905001000NRG23180420220029286
|
18/04/2022
|
Kalpana
|
2905001WL000918
|
Kalpana
|
00468
|
UBIN0902896
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-020-020/844
(THELLUR)
|
2905001000NRG23180420220029287
|
18/04/2022
|
Prema
|
2905001WL000918
|
Prema
|
00468
|
UBIN0902896
|
160
|
160
|
Processed
|
11/05/2022
|
|
017499445
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELLORE
|
TN-05-001-020-020/849
(THELLUR)
|
2905001000NRG23180420220029288
|
18/04/2022
|
Chitra
|
2905001WL000918
|
Chitra
|
00468
|
UBIN0902896
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-020-020/851
(THELLUR)
|
2905001000NRG23180420220029289
|
18/04/2022
|
Sumathi
|
2905001WL000918
|
Sumathi
|
00468
|
UBIN0902896
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-020-020/870
(THELLUR)
|
2905001000NRG23180420220029290
|
18/04/2022
|
Umarani
|
2905001WL000918
|
Umarani
|
00468
|
UBIN0902896
|
160
|
160
|
Processed
|
11/05/2022
|
|
017499445
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|