|
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-05-001-001-001/434
(ABDULLAPURAM)
|
2905001000NRG23291020222896676
|
29/10/2022
|
Shanthi
|
2905001WL061810
|
Shanthi
|
00176
|
IDIB000M311
|
600
|
600
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-001-001/164
(ABDULLAPURAM)
|
2905001000NRG23291020222896658
|
29/10/2022
|
Mahalakshmi
|
2905001WL061810
|
Mahalakshmi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-001-001/392
(ABDULLAPURAM)
|
2905001000NRG23291020222896659
|
29/10/2022
|
Nayagammal.P
|
2905001WL061810
|
Nayagammal.P
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nayagammal.P
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-001-001/394
(ABDULLAPURAM)
|
2905001000NRG23291020222896660
|
29/10/2022
|
Hemavathi.M
|
2905001WL061810
|
Hemavathi.M
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Hemavathi.M
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-001-001/397
(ABDULLAPURAM)
|
2905001000NRG23291020222896661
|
29/10/2022
|
Punitha.E
|
2905001WL061810
|
Punitha.E
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Punitha.E
|
INDIAN BANK(607105)
|
|
6
|
VELLORE
|
TN-05-001-001-001/399
(ABDULLAPURAM)
|
2905001000NRG23291020222896662
|
29/10/2022
|
Visalakshi
|
2905001WL061810
|
Visalakshi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Visalakshi
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-001-001/401
(ABDULLAPURAM)
|
2905001000NRG23291020222896663
|
29/10/2022
|
Rita.P
|
2905001WL061810
|
Rita.P
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rita.P
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-001-001/410
(ABDULLAPURAM)
|
2905001000NRG23291020222896664
|
29/10/2022
|
Duraikannu
|
2905001WL061810
|
Duraikannu
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Duraikannu
|
INDIAN BANK(607105)
|
|
9
|
VELLORE
|
TN-05-001-001-001/411
(ABDULLAPURAM)
|
2905001000NRG23291020222896665
|
29/10/2022
|
Kanchana.M
|
2905001WL061810
|
Kanchana.M
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanchana.M
|
HDFC BANK LTD(607152)
|
|
10
|
VELLORE
|
TN-05-001-001-001/412
(ABDULLAPURAM)
|
2905001000NRG23291020222896666
|
29/10/2022
|
Ammu.D
|
2905001WL061810
|
Ammu.D
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ammu.D
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-001-001/413
(ABDULLAPURAM)
|
2905001000NRG23291020222896667
|
29/10/2022
|
Vennila.J
|
2905001WL061810
|
Vennila.J
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vennila.J
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-001-001/414
(ABDULLAPURAM)
|
2905001000NRG23291020222896668
|
29/10/2022
|
Lakshmi
|
2905001WL061810
|
Lakshmi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-001-001/415
(ABDULLAPURAM)
|
2905001000NRG23291020222896669
|
29/10/2022
|
Venda
|
2905001WL061810
|
Venda
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-001-001/416
(ABDULLAPURAM)
|
2905001000NRG23291020222896670
|
29/10/2022
|
Inbavalli.P
|
2905001WL061810
|
Inbavalli.P
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Inbavalli.P
|
INDIAN BANK(607105)
|
|
15
|
VELLORE
|
TN-05-001-001-001/422
(ABDULLAPURAM)
|
2905001000NRG23291020222896671
|
29/10/2022
|
Gowri
|
2905001WL061810
|
Gowri
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-001-001/428
(ABDULLAPURAM)
|
2905001000NRG23291020222896672
|
29/10/2022
|
Thanjammal
|
2905001WL061810
|
Thanjammal
|
00468
|
UBIN0533378
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thanjammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-001-001/429
(ABDULLAPURAM)
|
2905001000NRG23291020222896673
|
29/10/2022
|
Bharani
|
2905001WL061810
|
Bharani
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bharani
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-001-001/430
(ABDULLAPURAM)
|
2905001000NRG23291020222896674
|
29/10/2022
|
Shanthi
|
2905001WL061810
|
Shanthi
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
19
|
VELLORE
|
TN-05-001-001-001/433
(ABDULLAPURAM)
|
2905001000NRG23291020222896675
|
29/10/2022
|
Sasikala.A
|
2905001WL061810
|
Sasikala.A
|
00468
|
UBIN0533378
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasikala.A
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-001-001/435
(ABDULLAPURAM)
|
2905001000NRG23291020222896677
|
29/10/2022
|
Amsa
|
2905001WL061810
|
Amsa
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsa
|
INDIAN BANK(607105)
|
|
21
|
VELLORE
|
TN-05-001-001-001/436
(ABDULLAPURAM)
|
2905001000NRG23291020222896678
|
29/10/2022
|
Tamilselvi
|
2905001WL061810
|
Tamilselvi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
22
|
VELLORE
|
TN-05-001-001-001/438
(ABDULLAPURAM)
|
2905001000NRG23291020222896679
|
29/10/2022
|
Kumutha.B
|
2905001WL061810
|
Kumutha.B
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumutha.B
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-001-001/440
(ABDULLAPURAM)
|
2905001000NRG23291020222896680
|
29/10/2022
|
Parimala.R
|
2905001WL061810
|
Parimala.R
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parimala.R
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-001-001/442
(ABDULLAPURAM)
|
2905001000NRG23291020222896681
|
29/10/2022
|
Thavamani.V
|
2905001WL061810
|
Thavamani.V
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thavamani.V
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-001-001/444
(ABDULLAPURAM)
|
2905001000NRG23291020222896682
|
29/10/2022
|
Vasantha
|
2905001WL061810
|
Vasantha
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
VELLORE
|
TN-05-001-001-001/445
(ABDULLAPURAM)
|
2905001000NRG23291020222896683
|
29/10/2022
|
Mohanammal
|
2905001WL061810
|
Mohanammal
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mohanammal
|
INDIAN BANK(607105)
|
|
27
|
VELLORE
|
TN-05-001-001-001/449
(ABDULLAPURAM)
|
2905001000NRG23291020222896684
|
29/10/2022
|
Akilandam
|
2905001WL061810
|
Akilandam
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Akilandam
|
INDIAN BANK(607105)
|
|
28
|
VELLORE
|
TN-05-001-001-001/455
(ABDULLAPURAM)
|
2905001000NRG23291020222896685
|
29/10/2022
|
Suyarajalakshmi.I
|
2905001WL061810
|
Suyarajalakshmi.I
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suyarajalakshmi.I
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-001-001/463
(ABDULLAPURAM)
|
2905001000NRG23291020222896686
|
29/10/2022
|
Padma.S
|
2905001WL061810
|
Padma.S
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Padma.S
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-001-001/466
(ABDULLAPURAM)
|
2905001000NRG23291020222896687
|
29/10/2022
|
Vasantha.K
|
2905001WL061810
|
Vasantha.K
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha.K
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-001-001/467
(ABDULLAPURAM)
|
2905001000NRG23291020222896688
|
29/10/2022
|
Sampanki.D
|
2905001WL061810
|
Sampanki.D
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sampanki.D
|
INDIAN BANK(607105)
|
|
32
|
VELLORE
|
TN-05-001-001-001/470
(ABDULLAPURAM)
|
2905001000NRG23291020222896689
|
29/10/2022
|
Rita.T
|
2905001WL061810
|
Rita.T
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rita.T
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-001-001/473
(ABDULLAPURAM)
|
2905001000NRG23291020222896690
|
29/10/2022
|
Egammal
|
2905001WL061810
|
Egammal
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Egammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-001-001/479
(ABDULLAPURAM)
|
2905001000NRG23291020222896691
|
29/10/2022
|
Rajakumari
|
2905001WL061810
|
Rajakumari
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajakumari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
35
|
VELLORE
|
TN-05-001-001-001/482
(ABDULLAPURAM)
|
2905001000NRG23291020222896692
|
29/10/2022
|
Shanthi.B
|
2905001WL061810
|
Shanthi.B
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi.B
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-001-001/488
(ABDULLAPURAM)
|
2905001000NRG23291020222896693
|
29/10/2022
|
Menakadevi
|
2905001WL061810
|
Menakadevi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Menakadevi
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-001-001/493
(ABDULLAPURAM)
|
2905001000NRG23291020222896694
|
29/10/2022
|
Sathya
|
2905001WL061810
|
Sathya
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-001-001/495
(ABDULLAPURAM)
|
2905001000NRG23291020222896695
|
29/10/2022
|
Sangeetha
|
2905001WL061810
|
Sangeetha
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-001-001/496
(ABDULLAPURAM)
|
2905001000NRG23291020222896696
|
29/10/2022
|
Sumithra.A
|
2905001WL061810
|
Sumithra.A
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumithra.A
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-001-001/497
(ABDULLAPURAM)
|
2905001000NRG23291020222896697
|
29/10/2022
|
Annammal.C
|
2905001WL061810
|
Annammal.C
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annammal.C
|
INDIAN BANK(607105)
|
|
41
|
VELLORE
|
TN-05-001-001-001/499
(ABDULLAPURAM)
|
2905001000NRG23291020222896698
|
29/10/2022
|
Girija.G
|
2905001WL061810
|
Girija.G
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Girija.G
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-001-001/500
(ABDULLAPURAM)
|
2905001000NRG23291020222896699
|
29/10/2022
|
Rani
|
2905001WL061810
|
Rani
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
43
|
VELLORE
|
TN-05-001-001-001/506
(ABDULLAPURAM)
|
2905001000NRG23291020222896700
|
29/10/2022
|
Umarani
|
2905001WL061810
|
Umarani
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Umarani
|
INDIAN BANK(607105)
|
|
44
|
VELLORE
|
TN-05-001-001-001/510
(ABDULLAPURAM)
|
2905001000NRG23291020222896701
|
29/10/2022
|
Rani
|
2905001WL061810
|
Rani
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
45
|
VELLORE
|
TN-05-001-001-001/512
(ABDULLAPURAM)
|
2905001000NRG23291020222896702
|
29/10/2022
|
Nithiya.S
|
2905001WL061810
|
Nithiya.S
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nithiya.S
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-001-001/513
(ABDULLAPURAM)
|
2905001000NRG23291020222896703
|
29/10/2022
|
Dhanalakshmi
|
2905001WL061810
|
Dhanalakshmi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
VELLORE
|
TN-05-001-001-001/515
(ABDULLAPURAM)
|
2905001000NRG23291020222896704
|
29/10/2022
|
Malliga.S
|
2905001WL061810
|
Malliga.S
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga.S
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-001-001/516
(ABDULLAPURAM)
|
2905001000NRG23291020222896705
|
29/10/2022
|
Aathilakshmi.V
|
2905001WL061810
|
Aathilakshmi.V
|
00468
|
UBIN0533378
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Aathilakshmi.V
|
INDIAN BANK(607105)
|
|
49
|
VELLORE
|
TN-05-001-001-001/521
(ABDULLAPURAM)
|
2905001000NRG23291020222896706
|
29/10/2022
|
Latha
|
2905001WL061810
|
Latha
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
VELLORE
|
TN-05-001-001-001/522
(ABDULLAPURAM)
|
2905001000NRG23291020222896707
|
29/10/2022
|
Lakshmi
|
2905001WL061810
|
Lakshmi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
VELLORE
|
TN-05-001-001-001/526
(ABDULLAPURAM)
|
2905001000NRG23291020222896709
|
29/10/2022
|
Gomathi
|
2905001WL061810
|
Gomathi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
VELLORE
|
TN-05-001-001-001/528
(ABDULLAPURAM)
|
2905001000NRG23291020222896710
|
29/10/2022
|
Vimala
|
2905001WL061810
|
Vimala
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-001-001/533
(ABDULLAPURAM)
|
2905001000NRG23291020222896711
|
29/10/2022
|
Padmapriya
|
2905001WL061810
|
Padmapriya
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Padmapriya
|
INDIAN BANK(607105)
|
|
54
|
VELLORE
|
TN-05-001-001-001/55
(ABDULLAPURAM)
|
2905001000NRG23291020222896712
|
29/10/2022
|
Maheshwari.H
|
2905001WL061810
|
Maheshwari.H
|
00468
|
UBIN0533378
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maheshwari.H
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
VELLORE
|
TN-05-001-001-002/461-A
(ABDULLAPURAM)
|
2905001000NRG23291020222896713
|
29/10/2022
|
Uma
|
2905001WL061810
|
Uma
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Uma
|
INDIAN BANK(607105)
|
|
56
|
VELLORE
|
TN-05-001-001-003/541
(ABDULLAPURAM)
|
2905001000NRG23291020222896714
|
29/10/2022
|
Ramila
|
2905001WL061810
|
Ramila
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43291
|
43291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43891
|
43891
|
|
|
|
|
|
|
|