|
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-05-001-009-009/1
(KILMONAVOOR)
|
2905001000NRG23300920222583080
|
30/09/2022
|
Amsaveni
|
2905001WL053921
|
Amsaveni
|
00089
|
CBIN0280887
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amsaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-009-009/103
(KILMONAVOOR)
|
2905001000NRG23300920222583081
|
30/09/2022
|
Poongavanam
|
2905001WL053921
|
Poongavanam
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
3
|
VELLORE
|
TN-05-001-009-009/104
(KILMONAVOOR)
|
2905001000NRG23300920222583082
|
30/09/2022
|
Amsa
|
2905001WL053921
|
Amsa
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-009-009/11
(KILMONAVOOR)
|
2905001000NRG23300920222583083
|
30/09/2022
|
Arputham
|
2905001WL053921
|
Arputham
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arputham
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-009-009/115
(KILMONAVOOR)
|
2905001000NRG23300920222583084
|
30/09/2022
|
Jayakumari
|
2905001WL053921
|
Jayakumari
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayakumari
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-009-009/118
(KILMONAVOOR)
|
2905001000NRG23300920222583085
|
30/09/2022
|
Selvi
|
2905001WL053921
|
Selvi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-009-009/122
(KILMONAVOOR)
|
2905001000NRG23300920222583086
|
30/09/2022
|
Kalavathy.R
|
2905001WL053921
|
Kalavathy.R
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalavathy.R
|
STATE BANK OF INDIA(508548)
|
|
8
|
VELLORE
|
TN-05-001-009-009/13
(KILMONAVOOR)
|
2905001000NRG23300920222583087
|
30/09/2022
|
Abirami
|
2905001WL053921
|
Abirami
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Abirami
|
INDIAN BANK(607105)
|
|
9
|
VELLORE
|
TN-05-001-009-009/136
(KILMONAVOOR)
|
2905001000NRG23300920222583089
|
30/09/2022
|
Vannamayil
|
2905001WL053921
|
Vannamayil
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vannamayil
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-009-009/139
(KILMONAVOOR)
|
2905001000NRG23300920222583090
|
30/09/2022
|
Deva
|
2905001WL053921
|
Deva
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Deva
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-009-009/150
(KILMONAVOOR)
|
2905001000NRG23300920222583091
|
30/09/2022
|
Kuppammal.P
|
2905001WL053921
|
Kuppammal.P
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kuppammal.P
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-009-009/164
(KILMONAVOOR)
|
2905001000NRG23300920222583093
|
30/09/2022
|
Vasantha.I
|
2905001WL053921
|
Vasantha.I
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasantha.I
|
INDIAN BANK(607105)
|
|
13
|
VELLORE
|
TN-05-001-009-009/179
(KILMONAVOOR)
|
2905001000NRG23300920222583094
|
30/09/2022
|
Rajammal.M
|
2905001WL053921
|
Rajammal.M
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajammal.M
|
INDIAN BANK(607105)
|
|
14
|
VELLORE
|
TN-05-001-009-009/18
(KILMONAVOOR)
|
2905001000NRG23300920222583095
|
30/09/2022
|
Jagadha
|
2905001WL053921
|
Jagadha
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jagadha
|
INDIAN BANK(607105)
|
|
15
|
VELLORE
|
TN-05-001-009-009/194
(KILMONAVOOR)
|
2905001000NRG23300920222583097
|
30/09/2022
|
Malliga
|
2905001WL053921
|
Malliga
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-009-009/200
(KILMONAVOOR)
|
2905001000NRG23300920222583098
|
30/09/2022
|
Ambiga.G
|
2905001WL053921
|
Ambiga.G
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ambiga.G
|
INDIAN BANK(607105)
|
|
17
|
VELLORE
|
TN-05-001-009-009/22
(KILMONAVOOR)
|
2905001000NRG23300920222583099
|
30/09/2022
|
Selvi.K
|
2905001WL053921
|
Selvi.K
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi.K
|
BANK OF BARODA(606985)
|
|
18
|
VELLORE
|
TN-05-001-009-009/220
(KILMONAVOOR)
|
2905001000NRG23300920222583100
|
30/09/2022
|
Padma
|
2905001WL053921
|
Padma
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-009-009/225
(KILMONAVOOR)
|
2905001000NRG23300920222583101
|
30/09/2022
|
Thirumagal
|
2905001WL053921
|
Thirumagal
|
00468
|
UBIN0533378
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thirumagal
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-009-009/245
(KILMONAVOOR)
|
2905001000NRG23300920222583102
|
30/09/2022
|
Mani.A
|
2905001WL053921
|
Mani.A
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mani.A
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-009-009/26
(KILMONAVOOR)
|
2905001000NRG23300920222583103
|
30/09/2022
|
Muthuzhaki.P
|
2905001WL053921
|
Muthuzhaki.P
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthuzhaki.P
|
INDIAN BANK(607105)
|
|
22
|
VELLORE
|
TN-05-001-009-009/30
(KILMONAVOOR)
|
2905001000NRG23300920222583104
|
30/09/2022
|
Saraswathi.M
|
2905001WL053921
|
Saraswathi.M
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saraswathi.M
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-009-009/31
(KILMONAVOOR)
|
2905001000NRG23300920222583105
|
30/09/2022
|
Ezhilarasi
|
2905001WL053921
|
Ezhilarasi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
24
|
VELLORE
|
TN-05-001-009-009/32
(KILMONAVOOR)
|
2905001000NRG23300920222583106
|
30/09/2022
|
K.Vasuki
|
2905001WL053921
|
K.Vasuki
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
K.Vasuki
|
STATE BANK OF INDIA(508548)
|
|
25
|
VELLORE
|
TN-05-001-009-009/34
(KILMONAVOOR)
|
2905001000NRG23300920222583107
|
30/09/2022
|
Kalavathi
|
2905001WL053921
|
Kalavathi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-009-009/36
(KILMONAVOOR)
|
2905001000NRG23300920222583108
|
30/09/2022
|
T.Mangalakshmi
|
2905001WL053921
|
T.Mangalakshmi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
T.Mangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-009-009/39
(KILMONAVOOR)
|
2905001000NRG23300920222583109
|
30/09/2022
|
Sumathi
|
2905001WL053921
|
Sumathi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-009-009/41
(KILMONAVOOR)
|
2905001000NRG23300920222583110
|
30/09/2022
|
Sugirthammal
|
2905001WL053921
|
Sugirthammal
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sugirthammal
|
INDIAN BANK(607105)
|
|
29
|
VELLORE
|
TN-05-001-009-009/42
(KILMONAVOOR)
|
2905001000NRG23300920222583111
|
30/09/2022
|
Vanitha
|
2905001WL053921
|
Vanitha
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-009-009/46
(KILMONAVOOR)
|
2905001000NRG23300920222583112
|
30/09/2022
|
Manokari
|
2905001WL053921
|
Manokari
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manokari
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-009-009/48
(KILMONAVOOR)
|
2905001000NRG23300920222583113
|
30/09/2022
|
Poongavanam
|
2905001WL053921
|
Poongavanam
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
32
|
VELLORE
|
TN-05-001-009-009/5
(KILMONAVOOR)
|
2905001000NRG23300920222583115
|
30/09/2022
|
Maniyammal
|
2905001WL053921
|
Maniyammal
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
33
|
VELLORE
|
TN-05-001-009-009/51
(KILMONAVOOR)
|
2905001000NRG23300920222583116
|
30/09/2022
|
Malar.A
|
2905001WL053921
|
Malar.A
|
00468
|
UBIN0533378
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malar.A
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-009-009/52
(KILMONAVOOR)
|
2905001000NRG23300920222583117
|
30/09/2022
|
Vendamani
|
2905001WL053921
|
Vendamani
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vendamani
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-009-009/53
(KILMONAVOOR)
|
2905001000NRG23300920222583118
|
30/09/2022
|
Kasthuri
|
2905001WL053921
|
Kasthuri
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-009-009/56
(KILMONAVOOR)
|
2905001000NRG23300920222583119
|
30/09/2022
|
Suriyakala
|
2905001WL053921
|
Suriyakala
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Suriyakala
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-009-009/61
(KILMONAVOOR)
|
2905001000NRG23300920222583120
|
30/09/2022
|
Shanthi
|
2905001WL053921
|
Shanthi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-009-009/7
(KILMONAVOOR)
|
2905001000NRG23300920222583121
|
30/09/2022
|
Devaraji
|
2905001WL053921
|
Devaraji
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Devaraji
|
INDIAN BANK(607105)
|
|
39
|
VELLORE
|
TN-05-001-009-009/70
(KILMONAVOOR)
|
2905001000NRG23300920222583122
|
30/09/2022
|
Eshwari
|
2905001WL053921
|
Eshwari
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
40
|
VELLORE
|
TN-05-001-009-009/72
(KILMONAVOOR)
|
2905001000NRG23300920222583123
|
30/09/2022
|
Shantha
|
2905001WL053921
|
Shantha
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shantha
|
INDIAN BANK(607105)
|
|
41
|
VELLORE
|
TN-05-001-009-009/8
(KILMONAVOOR)
|
2905001000NRG23300920222583124
|
30/09/2022
|
Indhira
|
2905001WL053921
|
Indhira
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Indhira
|
INDIAN BANK(607105)
|
|
42
|
VELLORE
|
TN-05-001-009-009/81
(KILMONAVOOR)
|
2905001000NRG23300920222583125
|
30/09/2022
|
Padma.S
|
2905001WL053921
|
Padma.S
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Padma.S
|
INDIAN BANK(607105)
|
|
43
|
VELLORE
|
TN-05-001-009-009/83
(KILMONAVOOR)
|
2905001000NRG23300920222583126
|
30/09/2022
|
Saradha
|
2905001WL053921
|
Saradha
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saradha
|
INDIAN BANK(607105)
|
|
44
|
VELLORE
|
TN-05-001-009-009/85
(KILMONAVOOR)
|
2905001000NRG23300920222583127
|
30/09/2022
|
M.Guna
|
2905001WL053921
|
M.Guna
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
M.Guna
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-009-009/86
(KILMONAVOOR)
|
2905001000NRG23300920222583128
|
30/09/2022
|
Amutha.L
|
2905001WL053921
|
Amutha.L
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amutha.L
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-009-009/87
(KILMONAVOOR)
|
2905001000NRG23300920222583130
|
30/09/2022
|
Jayanthi
|
2905001WL053921
|
Jayanthi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
47
|
VELLORE
|
TN-05-001-009-009/9
(KILMONAVOOR)
|
2905001000NRG23300920222583131
|
30/09/2022
|
Jayalakshmi
|
2905001WL053921
|
Jayalakshmi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
VELLORE
|
TN-05-001-009-009/93
(KILMONAVOOR)
|
2905001000NRG23300920222583132
|
30/09/2022
|
Jothi
|
2905001WL053921
|
Jothi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49206
|
49206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50286
|
50286
|
|
|
|
|
|
|
|