|
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-05-001-012-012/101
(MELMONAVOOR)
|
2905001000NRG22010420223360989
|
04/04/2022
|
M. Indhumathi
|
2905001WL083066
|
M. Indhumathi
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
M. Indhumathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-012-012/105
(MELMONAVOOR)
|
2905001000NRG22010420223360990
|
04/04/2022
|
Rani
|
2905001WL083066
|
Rani
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-012-012/109
(MELMONAVOOR)
|
2905001000NRG22010420223360991
|
04/04/2022
|
Koteeswari
|
2905001WL083066
|
Koteeswari
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Koteeswari
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-012-012/147
(MELMONAVOOR)
|
2905001000NRG22010420223360992
|
04/04/2022
|
Anjali
|
2905001WL083066
|
Anjali
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjali
|
INDIAN BANK(607105)
|
|
5
|
VELLORE
|
TN-05-001-012-012/155
(MELMONAVOOR)
|
2905001000NRG22010420223360993
|
04/04/2022
|
Nirmala
|
2905001WL083066
|
Nirmala
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-012-012/156
(MELMONAVOOR)
|
2905001000NRG22010420223360994
|
04/04/2022
|
Kanaka
|
2905001WL083066
|
Kanaka
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
7
|
VELLORE
|
TN-05-001-012-012/165
(MELMONAVOOR)
|
2905001000NRG22010420223360995
|
04/04/2022
|
Ponnuruvi
|
2905001WL083066
|
Ponnuruvi
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnuruvi
|
INDIAN BANK(607105)
|
|
8
|
VELLORE
|
TN-05-001-012-012/166
(MELMONAVOOR)
|
2905001000NRG22010420223360996
|
04/04/2022
|
Manjula
|
2905001WL083066
|
Manjula
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-012-012/169
(MELMONAVOOR)
|
2905001000NRG22010420223360997
|
04/04/2022
|
Sudha
|
2905001WL083066
|
Sudha
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-012-012/19
(MELMONAVOOR)
|
2905001000NRG22010420223360998
|
04/04/2022
|
Jayavalli
|
2905001WL083066
|
Jayavalli
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayavalli
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-012-012/21
(MELMONAVOOR)
|
2905001000NRG22010420223360999
|
04/04/2022
|
Kala
|
2905001WL083066
|
Kala
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala
|
INDIAN BANK(607105)
|
|
12
|
VELLORE
|
TN-05-001-012-012/248
(MELMONAVOOR)
|
2905001000NRG22010420223361000
|
04/04/2022
|
V. Rose
|
2905001WL083066
|
V. Rose
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
V. Rose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-012-012/25
(MELMONAVOOR)
|
2905001000NRG22010420223361001
|
04/04/2022
|
Vannamayil
|
2905001WL083066
|
Vannamayil
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vannamayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-012-012/26
(MELMONAVOOR)
|
2905001000NRG22010420223361002
|
04/04/2022
|
Munusamy
|
2905001WL083066
|
Munusamy
|
00468
|
UBIN0533378
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
15
|
VELLORE
|
TN-05-001-012-012/276
(MELMONAVOOR)
|
2905001000NRG22010420223361004
|
04/04/2022
|
Jothilakshmi
|
2905001WL083066
|
Jothilakshmi
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
16
|
VELLORE
|
TN-05-001-012-012/306
(MELMONAVOOR)
|
2905001000NRG22010420223361005
|
04/04/2022
|
Kavitha
|
2905001WL083066
|
Kavitha
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-012-012/309
(MELMONAVOOR)
|
2905001000NRG22010420223361006
|
04/04/2022
|
M.Suseela
|
2905001WL083066
|
M.Suseela
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17788
|
17788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17788
|
17788
|
|
|
|
|
|
|
|