|
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-05-001-005-004/145
(ATHIYUR)
|
2905001000NRG23280520220808441
|
30/05/2022
|
Kasthuri
|
2905001WL010669
|
Kasthuri
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-005-004/839
(ATHIYUR)
|
2905001000NRG23280520220808442
|
30/05/2022
|
Chitra
|
2905001WL010669
|
Chitra
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-005-005/304
(ATHIYUR)
|
2905001000NRG23280520220808451
|
30/05/2022
|
VIJAYAKUMARI
|
2905001WL010669
|
VIJAYAKUMARI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-005-005/305
(ATHIYUR)
|
2905001000NRG23280520220808452
|
30/05/2022
|
Malarkodi
|
2905001WL010669
|
Malarkodi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-005-005/331
(ATHIYUR)
|
2905001000NRG23280520220808453
|
30/05/2022
|
Bagyalakshmi
|
2905001WL010669
|
Bagyalakshmi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bagyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-005-005/343
(ATHIYUR)
|
2905001000NRG23280520220808454
|
30/05/2022
|
Geetha
|
2905001WL010669
|
Geetha
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-005-005/359
(ATHIYUR)
|
2905001000NRG23280520220808455
|
30/05/2022
|
Pushpa
|
2905001WL010669
|
Pushpa
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-005-005/440
(ATHIYUR)
|
2905001000NRG23280520220808458
|
30/05/2022
|
Chitra
|
2905001WL010669
|
Chitra
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-005-005/457
(ATHIYUR)
|
2905001000NRG23280520220808460
|
30/05/2022
|
Rajendiran
|
2905001WL010669
|
Rajendiran
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
10
|
VELLORE
|
TN-05-001-005-005/464
(ATHIYUR)
|
2905001000NRG23280520220808461
|
30/05/2022
|
Munisamy
|
2905001WL010669
|
Munisamy
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Munisamy
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-005-005/467
(ATHIYUR)
|
2905001000NRG23280520220808462
|
30/05/2022
|
Kanchana
|
2905001WL010669
|
Kanchana
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-005-005/477
(ATHIYUR)
|
2905001000NRG23280520220808463
|
30/05/2022
|
Samburanam
|
2905001WL010669
|
Samburanam
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samburanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-005-005/482
(ATHIYUR)
|
2905001000NRG23280520220808464
|
30/05/2022
|
Sumithra
|
2905001WL010669
|
Sumithra
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-005-005/491
(ATHIYUR)
|
2905001000NRG23280520220808465
|
30/05/2022
|
Kala
|
2905001WL010669
|
Kala
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-005-005/500
(ATHIYUR)
|
2905001000NRG23280520220808466
|
30/05/2022
|
Neelavathy
|
2905001WL010669
|
Neelavathy
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neelavathy
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-005-005/503
(ATHIYUR)
|
2905001000NRG23280520220808467
|
30/05/2022
|
Vasantha
|
2905001WL010669
|
Vasantha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-005-005/504
(ATHIYUR)
|
2905001000NRG23280520220808468
|
30/05/2022
|
Chinnaponnu
|
2905001WL010669
|
Chinnaponnu
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-005-005/505
(ATHIYUR)
|
2905001000NRG23280520220808469
|
30/05/2022
|
Vasantha
|
2905001WL010669
|
Vasantha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-005-005/507
(ATHIYUR)
|
2905001000NRG23280520220808470
|
30/05/2022
|
Vasanthi
|
2905001WL010669
|
Vasanthi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-005-005/509
(ATHIYUR)
|
2905001000NRG23280520220808471
|
30/05/2022
|
Ponni
|
2905001WL010669
|
Ponni
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-005-005/511
(ATHIYUR)
|
2905001000NRG23280520220808472
|
30/05/2022
|
Govindhammal
|
2905001WL010669
|
Govindhammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-005-005/518
(ATHIYUR)
|
2905001000NRG23280520220808473
|
30/05/2022
|
Thanjammal A
|
2905001WL010669
|
Thanjammal A
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thanjammal A
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-005-005/519
(ATHIYUR)
|
2905001000NRG23280520220808474
|
30/05/2022
|
Alamelu
|
2905001WL010669
|
Alamelu
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-005-005/524
(ATHIYUR)
|
2905001000NRG23280520220808475
|
30/05/2022
|
Periyasami
|
2905001WL010669
|
Periyasami
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyasami
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-005-005/525
(ATHIYUR)
|
2905001000NRG23280520220808476
|
30/05/2022
|
Thirumoorthi
|
2905001WL010669
|
Thirumoorthi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thirumoorthi
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-005-005/533
(ATHIYUR)
|
2905001000NRG23280520220808477
|
30/05/2022
|
Amaravathi
|
2905001WL010669
|
Amaravathi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
27
|
VELLORE
|
TN-05-001-005-005/539
(ATHIYUR)
|
2905001000NRG23280520220808478
|
30/05/2022
|
Sarasa
|
2905001WL010669
|
Sarasa
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarasa
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-005-005/557
(ATHIYUR)
|
2905001000NRG23280520220808479
|
30/05/2022
|
Muniyammal
|
2905001WL010669
|
Muniyammal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-005-005/566
(ATHIYUR)
|
2905001000NRG23280520220808480
|
30/05/2022
|
Pazhani
|
2905001WL010669
|
Pazhani
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pazhani
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-005-005/567
(ATHIYUR)
|
2905001000NRG23280520220808481
|
30/05/2022
|
Pushpa
|
2905001WL010669
|
Pushpa
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELLORE
|
TN-05-001-005-005/579
(ATHIYUR)
|
2905001000NRG23280520220808483
|
30/05/2022
|
Chinnaraji
|
2905001WL010669
|
Chinnaraji
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaraji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-005-005/581
(ATHIYUR)
|
2905001000NRG23280520220808484
|
30/05/2022
|
Vasantha
|
2905001WL010669
|
Vasantha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-005-005/593
(ATHIYUR)
|
2905001000NRG23280520220808485
|
30/05/2022
|
Sarala
|
2905001WL010669
|
Sarala
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-005-005/594
(ATHIYUR)
|
2905001000NRG23280520220808486
|
30/05/2022
|
Vijaya
|
2905001WL010669
|
Vijaya
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
35
|
VELLORE
|
TN-05-001-005-005/595
(ATHIYUR)
|
2905001000NRG23280520220808487
|
30/05/2022
|
Shanthi
|
2905001WL010669
|
Shanthi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-005-005/598
(ATHIYUR)
|
2905001000NRG23280520220808488
|
30/05/2022
|
Munisami
|
2905001WL010669
|
Munisami
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Munisami
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-005-005/602
(ATHIYUR)
|
2905001000NRG23280520220808489
|
30/05/2022
|
Jayanthi
|
2905001WL010669
|
Jayanthi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-005-005/622
(ATHIYUR)
|
2905001000NRG23280520220808490
|
30/05/2022
|
Maniyammal
|
2905001WL010669
|
Maniyammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-005-005/666
(ATHIYUR)
|
2905001000NRG23280520220808491
|
30/05/2022
|
Menaga
|
2905001WL010669
|
Menaga
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-005-005/678
(ATHIYUR)
|
2905001000NRG23280520220808492
|
30/05/2022
|
Kala
|
2905001WL010669
|
Kala
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
41
|
VELLORE
|
TN-05-001-005-005/683
(ATHIYUR)
|
2905001000NRG23280520220808493
|
30/05/2022
|
Manonmani
|
2905001WL010669
|
Manonmani
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-005-005/706
(ATHIYUR)
|
2905001000NRG23280520220808494
|
30/05/2022
|
Jeeva
|
2905001WL010669
|
Jeeva
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
43
|
VELLORE
|
TN-05-001-005-005/711
(ATHIYUR)
|
2905001000NRG23280520220808495
|
30/05/2022
|
Rosi
|
2905001WL010669
|
Rosi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rosi
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-005-005/744
(ATHIYUR)
|
2905001000NRG23280520220808496
|
30/05/2022
|
Vanitha
|
2905001WL010669
|
Vanitha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-005-005/749
(ATHIYUR)
|
2905001000NRG23280520220808497
|
30/05/2022
|
Dhanalakshmi
|
2905001WL010669
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-005-005/77
(ATHIYUR)
|
2905001000NRG23280520220808498
|
30/05/2022
|
Kuppu
|
2905001WL010669
|
Kuppu
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VELLORE
|
TN-05-001-005-005/828
(ATHIYUR)
|
2905001000NRG23280520220808499
|
30/05/2022
|
Pushpa
|
2905001WL010669
|
Pushpa
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-005-005/862
(ATHIYUR)
|
2905001000NRG23280520220808500
|
30/05/2022
|
Selvi
|
2905001WL010669
|
Selvi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50540
|
50540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50540
|
50540
|
|
|
|
|
|
|
|