|
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-05-001-021-004/430-A
(USSOOR)
|
2905001000NRG23080720221587903
|
08/07/2022
|
Thanchiyammal
|
2905001WL027092
|
Thanchiyammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thanchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-021-004/430-A
(USSOOR)
|
2905001000NRG23080720221587902
|
08/07/2022
|
Valarmathi
|
2905001WL027092
|
Valarmathi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-021-004/703
(USSOOR)
|
2905001000NRG23080720221587904
|
08/07/2022
|
Raman
|
2905001WL027092
|
Raman
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-021-004/733
(USSOOR)
|
2905001000NRG23080720221587905
|
08/07/2022
|
Vijaya
|
2905001WL027092
|
Vijaya
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-021-021/141-A
(USSOOR)
|
2905001000NRG23080720221587919
|
08/07/2022
|
Boonchimani
|
2905001WL027092
|
Boonchimani
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Boonchimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-021-021/154-A
(USSOOR)
|
2905001000NRG23080720221587920
|
08/07/2022
|
Rajammal
|
2905001WL027092
|
Rajammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-021-021/194
(USSOOR)
|
2905001000NRG23080720221587922
|
08/07/2022
|
Eshwari
|
2905001WL027092
|
Eshwari
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Eshwari
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-021-021/194
(USSOOR)
|
2905001000NRG23080720221587921
|
08/07/2022
|
Murugan
|
2905001WL027092
|
Murugan
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-021-021/262
(USSOOR)
|
2905001000NRG23080720221587923
|
08/07/2022
|
Rukhu
|
2905001WL027092
|
Rukhu
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rukhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-021-021/304
(USSOOR)
|
2905001000NRG23080720221587924
|
08/07/2022
|
Ramesh.K
|
2905001WL027092
|
Ramesh.K
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramesh.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-021-021/322
(USSOOR)
|
2905001000NRG23080720221587926
|
08/07/2022
|
Santhi
|
2905001WL027092
|
Santhi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-021-021/349
(USSOOR)
|
2905001000NRG23080720221587927
|
08/07/2022
|
Devaraj.D
|
2905001WL027092
|
Devaraj.D
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devaraj.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-021-021/368
(USSOOR)
|
2905001000NRG23080720221587928
|
08/07/2022
|
Elango.S
|
2905001WL027092
|
Elango.S
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elango.S
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-021-021/378
(USSOOR)
|
2905001000NRG23080720221587929
|
08/07/2022
|
Anbazhagan
|
2905001WL027092
|
Anbazhagan
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anbazhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-021-021/379
(USSOOR)
|
2905001000NRG23080720221587930
|
08/07/2022
|
Amsa
|
2905001WL027092
|
Amsa
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-021-021/384
(USSOOR)
|
2905001000NRG23080720221587932
|
08/07/2022
|
Chokkammal
|
2905001WL027092
|
Chokkammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chokkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-021-021/386
(USSOOR)
|
2905001000NRG23080720221587933
|
08/07/2022
|
Sobhitha
|
2905001WL027092
|
Sobhitha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sobhitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-021-021/420-A
(USSOOR)
|
2905001000NRG23080720221587934
|
08/07/2022
|
Pathmavathy
|
2905001WL027092
|
Pathmavathy
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pathmavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-021-021/422
(USSOOR)
|
2905001000NRG23080720221587935
|
08/07/2022
|
Chandira
|
2905001WL027092
|
Chandira
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-021-021/423-A
(USSOOR)
|
2905001000NRG23080720221587936
|
08/07/2022
|
Kanchana
|
2905001WL027092
|
Kanchana
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-021-021/425
(USSOOR)
|
2905001000NRG23080720221587937
|
08/07/2022
|
Chinnaponnu.B
|
2905001WL027092
|
Chinnaponnu.B
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnaponnu.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-021-021/461
(USSOOR)
|
2905001000NRG23080720221587938
|
08/07/2022
|
Vijayakumari
|
2905001WL027092
|
Vijayakumari
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-021-021/462
(USSOOR)
|
2905001000NRG23080720221587939
|
08/07/2022
|
Gnanasoundari.U
|
2905001WL027092
|
Gnanasoundari.U
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gnanasoundari.U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-021-021/467
(USSOOR)
|
2905001000NRG23080720221587940
|
08/07/2022
|
Savitha.R
|
2905001WL027092
|
Savitha.R
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Savitha.R
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-021-021/480
(USSOOR)
|
2905001000NRG23080720221587942
|
08/07/2022
|
Geetha.K
|
2905001WL027092
|
Geetha.K
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Geetha.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-021-021/491
(USSOOR)
|
2905001000NRG23080720221587943
|
08/07/2022
|
Rathina.S
|
2905001WL027092
|
Rathina.S
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathina.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-021-021/493
(USSOOR)
|
2905001000NRG23080720221587944
|
08/07/2022
|
Arumugam.S
|
2905001WL027092
|
Arumugam.S
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arumugam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-021-021/497-A
(USSOOR)
|
2905001000NRG23080720221587945
|
08/07/2022
|
Gunasundari
|
2905001WL027092
|
Gunasundari
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gunasundari
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-021-021/498
(USSOOR)
|
2905001000NRG23080720221587946
|
08/07/2022
|
Ambiga
|
2905001WL027092
|
Ambiga
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-021-021/501
(USSOOR)
|
2905001000NRG23080720221587947
|
08/07/2022
|
Punitha
|
2905001WL027092
|
Punitha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Punitha
|
CANARA BANK(508532)
|
|
31
|
VELLORE
|
TN-05-001-021-021/511
(USSOOR)
|
2905001000NRG23080720221587948
|
08/07/2022
|
Pachaiyammal.S
|
2905001WL027092
|
Pachaiyammal.S
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-021-021/512
(USSOOR)
|
2905001000NRG23080720221587949
|
08/07/2022
|
Lalitha.K
|
2905001WL027092
|
Lalitha.K
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lalitha.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-021-021/522
(USSOOR)
|
2905001000NRG23080720221587950
|
08/07/2022
|
Jayanthi
|
2905001WL027092
|
Jayanthi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-021-021/636
(USSOOR)
|
2905001000NRG23080720221587952
|
08/07/2022
|
kanaga
|
2905001WL027092
|
kanaga
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
kanaga
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-021-021/660
(USSOOR)
|
2905001000NRG23080720221587953
|
08/07/2022
|
Selvi
|
2905001WL027092
|
Selvi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-021-021/668
(USSOOR)
|
2905001000NRG23080720221587954
|
08/07/2022
|
Latha
|
2905001WL027092
|
Latha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-021-021/678
(USSOOR)
|
2905001000NRG23080720221587955
|
08/07/2022
|
Kantha
|
2905001WL027092
|
Kantha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kantha
|
CANARA BANK(508532)
|
|
38
|
VELLORE
|
TN-05-001-021-021/696
(USSOOR)
|
2905001000NRG23080720221587956
|
08/07/2022
|
Parimala
|
2905001WL027092
|
Parimala
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-021-021/697
(USSOOR)
|
2905001000NRG23080720221587957
|
08/07/2022
|
Megala
|
2905001WL027092
|
Megala
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44270
|
44270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44270
|
44270
|
|
|
|
|
|
|
|