|
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-05-001-012-012/461
(MELMONAVOOR)
|
2905001000NRG23160820222096652
|
16/08/2022
|
Rekha
|
2905001WL040537
|
Rekha
|
00089
|
CBIN0284974
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-012-012/409
(MELMONAVOOR)
|
2905001000NRG23160820222096646
|
16/08/2022
|
Parvathi
|
2905001WL040537
|
Parvathi
|
00176
|
IDIB000M311
|
950
|
950
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-012-004/556
(MELMONAVOOR)
|
2905001000NRG23160820222096604
|
16/08/2022
|
Sumathi
|
2905001WL040537
|
Sumathi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-012-004/566
(MELMONAVOOR)
|
2905001000NRG23160820222096605
|
16/08/2022
|
Vasanthi
|
2905001WL040537
|
Vasanthi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-012-004/585
(MELMONAVOOR)
|
2905001000NRG23160820222096607
|
16/08/2022
|
Saranya
|
2905001WL040537
|
Saranya
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-012-012/117
(MELMONAVOOR)
|
2905001000NRG23160820222096614
|
16/08/2022
|
Amutha
|
2905001WL040537
|
Amutha
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-012-012/123
(MELMONAVOOR)
|
2905001000NRG23160820222096615
|
16/08/2022
|
Jayalakshmi
|
2905001WL040537
|
Jayalakshmi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-012-012/126
(MELMONAVOOR)
|
2905001000NRG23160820222096616
|
16/08/2022
|
Malliga
|
2905001WL040537
|
Malliga
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
VELLORE
|
TN-05-001-012-012/132
(MELMONAVOOR)
|
2905001000NRG23160820222096617
|
16/08/2022
|
Lalitha
|
2905001WL040537
|
Lalitha
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-012-012/168
(MELMONAVOOR)
|
2905001000NRG23160820222096618
|
16/08/2022
|
S.Krishna
|
2905001WL040537
|
S.Krishna
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Krishna
|
INDIAN BANK(607105)
|
|
11
|
VELLORE
|
TN-05-001-012-012/179
(MELMONAVOOR)
|
2905001000NRG23160820222096619
|
16/08/2022
|
Parimala
|
2905001WL040537
|
Parimala
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
INDIAN BANK(607105)
|
|
12
|
VELLORE
|
TN-05-001-012-012/180
(MELMONAVOOR)
|
2905001000NRG23160820222096620
|
16/08/2022
|
Banumathy
|
2905001WL040537
|
Banumathy
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
13
|
VELLORE
|
TN-05-001-012-012/181
(MELMONAVOOR)
|
2905001000NRG23160820222096621
|
16/08/2022
|
S Poongodi
|
2905001WL040537
|
S Poongodi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
S Poongodi
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-012-012/186
(MELMONAVOOR)
|
2905001000NRG23160820222096622
|
16/08/2022
|
Panchalai
|
2905001WL040537
|
Panchalai
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
15
|
VELLORE
|
TN-05-001-012-012/201
(MELMONAVOOR)
|
2905001000NRG23160820222096624
|
16/08/2022
|
Krishnaveni
|
2905001WL040537
|
Krishnaveni
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-012-012/202
(MELMONAVOOR)
|
2905001000NRG23160820222096625
|
16/08/2022
|
Mamtha
|
2905001WL040537
|
Mamtha
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mamtha
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-012-012/210
(MELMONAVOOR)
|
2905001000NRG23160820222096626
|
16/08/2022
|
Savithiri
|
2905001WL040537
|
Savithiri
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
18
|
VELLORE
|
TN-05-001-012-012/212
(MELMONAVOOR)
|
2905001000NRG23160820222096627
|
16/08/2022
|
Jayakodi
|
2905001WL040537
|
Jayakodi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-012-012/215
(MELMONAVOOR)
|
2905001000NRG23160820222096629
|
16/08/2022
|
Geetha
|
2905001WL040537
|
Geetha
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-012-012/220
(MELMONAVOOR)
|
2905001000NRG23160820222096630
|
16/08/2022
|
Anandhi
|
2905001WL040537
|
Anandhi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
21
|
VELLORE
|
TN-05-001-012-012/224
(MELMONAVOOR)
|
2905001000NRG23160820222096631
|
16/08/2022
|
Muthu
|
2905001WL040537
|
Muthu
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-012-012/225
(MELMONAVOOR)
|
2905001000NRG23160820222096632
|
16/08/2022
|
Angammal
|
2905001WL040537
|
Angammal
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Angammal
|
INDIAN BANK(607105)
|
|
23
|
VELLORE
|
TN-05-001-012-012/232
(MELMONAVOOR)
|
2905001000NRG23160820222096633
|
16/08/2022
|
Saettammal
|
2905001WL040537
|
Saettammal
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saettammal
|
INDIAN BANK(607105)
|
|
24
|
VELLORE
|
TN-05-001-012-012/257
(MELMONAVOOR)
|
2905001000NRG23160820222096634
|
16/08/2022
|
Chandira
|
2905001WL040537
|
Chandira
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandira
|
INDIAN BANK(607105)
|
|
25
|
VELLORE
|
TN-05-001-012-012/270
(MELMONAVOOR)
|
2905001000NRG23160820222096635
|
16/08/2022
|
Sivagami
|
2905001WL040537
|
Sivagami
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
26
|
VELLORE
|
TN-05-001-012-012/296
(MELMONAVOOR)
|
2905001000NRG23160820222096636
|
16/08/2022
|
Hemalatha
|
2905001WL040537
|
Hemalatha
|
00468
|
UBIN0533378
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Hemalatha
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-012-012/354
(MELMONAVOOR)
|
2905001000NRG23160820222096638
|
16/08/2022
|
G Saradha
|
2905001WL040537
|
G Saradha
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
G Saradha
|
INDIAN BANK(607105)
|
|
28
|
VELLORE
|
TN-05-001-012-012/356
(MELMONAVOOR)
|
2905001000NRG23160820222096639
|
16/08/2022
|
Durgabai
|
2905001WL040537
|
Durgabai
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Durgabai
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-012-012/357
(MELMONAVOOR)
|
2905001000NRG23160820222096640
|
16/08/2022
|
Parimala
|
2905001WL040537
|
Parimala
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-012-012/358
(MELMONAVOOR)
|
2905001000NRG23160820222096641
|
16/08/2022
|
Thavamani
|
2905001WL040537
|
Thavamani
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-012-012/359
(MELMONAVOOR)
|
2905001000NRG23160820222096642
|
16/08/2022
|
Rukhmani
|
2905001WL040537
|
Rukhmani
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukhmani
|
INDIAN BANK(607105)
|
|
32
|
VELLORE
|
TN-05-001-012-012/370
(MELMONAVOOR)
|
2905001000NRG23160820222096644
|
16/08/2022
|
Kasthuri
|
2905001WL040537
|
Kasthuri
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
33
|
VELLORE
|
TN-05-001-012-012/388
(MELMONAVOOR)
|
2905001000NRG23160820222096645
|
16/08/2022
|
Pooshnam
|
2905001WL040537
|
Pooshnam
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pooshnam
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-012-012/435
(MELMONAVOOR)
|
2905001000NRG23160820222096647
|
16/08/2022
|
Chitra
|
2905001WL040537
|
Chitra
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
INDIAN BANK(607105)
|
|
35
|
VELLORE
|
TN-05-001-012-012/448
(MELMONAVOOR)
|
2905001000NRG23160820222096648
|
16/08/2022
|
Unnamalai
|
2905001WL040537
|
Unnamalai
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
36
|
VELLORE
|
TN-05-001-012-012/45
(MELMONAVOOR)
|
2905001000NRG23160820222096649
|
16/08/2022
|
Sudha
|
2905001WL040537
|
Sudha
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-012-012/452
(MELMONAVOOR)
|
2905001000NRG23160820222096650
|
16/08/2022
|
Bakkiyalakshmi
|
2905001WL040537
|
Bakkiyalakshmi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-012-012/457
(MELMONAVOOR)
|
2905001000NRG23160820222096651
|
16/08/2022
|
Suhashini
|
2905001WL040537
|
Suhashini
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suhashini
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-012-012/464
(MELMONAVOOR)
|
2905001000NRG23160820222096653
|
16/08/2022
|
Selvi
|
2905001WL040537
|
Selvi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
VELLORE
|
TN-05-001-012-012/465
(MELMONAVOOR)
|
2905001000NRG23160820222096654
|
16/08/2022
|
Suganthi
|
2905001WL040537
|
Suganthi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
41
|
VELLORE
|
TN-05-001-012-012/489
(MELMONAVOOR)
|
2905001000NRG23160820222096655
|
16/08/2022
|
Lakshmi
|
2905001WL040537
|
Lakshmi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
42
|
VELLORE
|
TN-05-001-012-012/501
(MELMONAVOOR)
|
2905001000NRG23160820222096656
|
16/08/2022
|
Jothi
|
2905001WL040537
|
Jothi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
43
|
VELLORE
|
TN-05-001-012-012/552
(MELMONAVOOR)
|
2905001000NRG23160820222096659
|
16/08/2022
|
T.Mangaiyammal
|
2905001WL040537
|
T.Mangaiyammal
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.Mangaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41305
|
41305
|
|
|
|
|
|
|
|