|
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-05-001-021-021/950
(USSOOR)
|
2905001000NRG23230320234748803
|
24/03/2023
|
GUNAVATHY
|
2905001WL103743
|
GUNAVATHY
|
00045
|
BARB0VJVELL
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730481
|
|
GUNAVATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-021-005/904-A
(USSOOR)
|
2905001000NRG23230320234748775
|
24/03/2023
|
ABIRAMI
|
2905001WL103743
|
ABIRAMI
|
00415
|
SBIN0061805
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730481
|
|
ABIRAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-021-001/892
(USSOOR)
|
2905001000NRG23230320234748762
|
24/03/2023
|
SELVI
|
2905001WL103743
|
SELVI
|
00468
|
UBIN0902896
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-021-002/825
(USSOOR)
|
2905001000NRG23230320234748763
|
24/03/2023
|
RAJAMANI
|
2905001WL103743
|
RAJAMANI
|
00468
|
UBIN0902896
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-021-004/737
(USSOOR)
|
2905001000NRG23230320234748764
|
24/03/2023
|
Kamala
|
2905001WL103743
|
Kamala
|
00468
|
UBIN0902896
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-021-004/850
(USSOOR)
|
2905001000NRG23230320234748765
|
24/03/2023
|
RAJESH
|
2905001WL103743
|
RAJESH
|
00468
|
UBIN0902896
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJESH
|
CANARA BANK(508532)
|
|
7
|
VELLORE
|
TN-05-001-021-004/887
(USSOOR)
|
2905001000NRG23230320234748766
|
24/03/2023
|
KALA
|
2905001WL103743
|
KALA
|
00468
|
UBIN0902896
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730481
|
|
KALA
|
CANARA BANK(508532)
|
|
8
|
VELLORE
|
TN-05-001-021-004/920-A
(USSOOR)
|
2905001000NRG23230320234748767
|
24/03/2023
|
JAYASRI
|
2905001WL103743
|
JAYASRI
|
00468
|
UBIN0902896
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730481
|
|
JAYASRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
VELLORE
|
TN-05-001-021-004/928
(USSOOR)
|
2905001000NRG23230320234748768
|
24/03/2023
|
DEVI
|
2905001WL103743
|
DEVI
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730481
|
|
DEVI
|
CANARA BANK(508532)
|
|
10
|
VELLORE
|
TN-05-001-021-004/931
(USSOOR)
|
2905001000NRG23230320234748769
|
24/03/2023
|
venda
|
2905001WL103743
|
venda
|
00468
|
UBIN0902896
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730481
|
|
venda
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-021-004/934
(USSOOR)
|
2905001000NRG23230320234748770
|
24/03/2023
|
RAJESHWARI
|
2905001WL103743
|
RAJESHWARI
|
00468
|
UBIN0902896
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
12
|
VELLORE
|
TN-05-001-021-004/944
(USSOOR)
|
2905001000NRG23230320234748773
|
24/03/2023
|
PARIMALA
|
2905001WL103743
|
PARIMALA
|
00468
|
UBIN0902896
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730481
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-021-004/947
(USSOOR)
|
2905001000NRG23230320234748774
|
24/03/2023
|
VIKRAM V
|
2905001WL103743
|
VIKRAM V
|
00468
|
UBIN0902896
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730481
|
|
VIKRAM V
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-021-021/112
(USSOOR)
|
2905001000NRG23230320234748777
|
24/03/2023
|
Santhi
|
2905001WL103743
|
Santhi
|
00468
|
UBIN0902896
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730481
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-021-021/167
(USSOOR)
|
2905001000NRG23230320234748778
|
24/03/2023
|
Kasthuri
|
2905001WL103743
|
Kasthuri
|
00468
|
UBIN0902896
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-021-021/401
(USSOOR)
|
2905001000NRG23230320234748780
|
24/03/2023
|
Sasikala
|
2905001WL103743
|
Sasikala
|
00468
|
UBIN0902896
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-021-021/507
(USSOOR)
|
2905001000NRG23230320234748781
|
24/03/2023
|
Tamilselvi
|
2905001WL103743
|
Tamilselvi
|
00468
|
UBIN0902896
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730481
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-021-021/509
(USSOOR)
|
2905001000NRG23230320234748782
|
24/03/2023
|
Gowri
|
2905001WL103743
|
Gowri
|
00468
|
UBIN0902896
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730481
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-021-021/521
(USSOOR)
|
2905001000NRG23230320234748783
|
24/03/2023
|
Selvi.R
|
2905001WL103743
|
Selvi.R
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730481
|
|
Selvi.R
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-021-021/538
(USSOOR)
|
2905001000NRG23230320234748784
|
24/03/2023
|
Kavitha.B
|
2905001WL103743
|
Kavitha.B
|
00468
|
UBIN0902896
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kavitha.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELLORE
|
TN-05-001-021-021/543
(USSOOR)
|
2905001000NRG23230320234748785
|
24/03/2023
|
Sivakami.M
|
2905001WL103743
|
Sivakami.M
|
00468
|
UBIN0902896
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sivakami.M
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-021-021/567
(USSOOR)
|
2905001000NRG23230320234748786
|
24/03/2023
|
Neela
|
2905001WL103743
|
Neela
|
00468
|
UBIN0902896
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730481
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-021-021/574
(USSOOR)
|
2905001000NRG23230320234748787
|
24/03/2023
|
Kuppammal
|
2905001WL103743
|
Kuppammal
|
00468
|
UBIN0902896
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-021-021/582
(USSOOR)
|
2905001000NRG23230320234748788
|
24/03/2023
|
SUGUNA
|
2905001WL103743
|
SUGUNA
|
00468
|
UBIN0902896
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730481
|
|
SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VELLORE
|
TN-05-001-021-021/589-A
(USSOOR)
|
2905001000NRG23230320234748789
|
24/03/2023
|
Krishnan
|
2905001WL103743
|
Krishnan
|
00468
|
UBIN0902896
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730481
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-021-021/596
(USSOOR)
|
2905001000NRG23230320234748790
|
24/03/2023
|
Geetha
|
2905001WL103743
|
Geetha
|
00468
|
UBIN0902896
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730481
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-021-021/653
(USSOOR)
|
2905001000NRG23230320234748791
|
24/03/2023
|
Maheshwari
|
2905001WL103743
|
Maheshwari
|
00468
|
UBIN0902896
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730481
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-021-021/682
(USSOOR)
|
2905001000NRG23230320234748792
|
24/03/2023
|
Chitra
|
2905001WL103743
|
Chitra
|
00468
|
UBIN0902896
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-021-021/751
(USSOOR)
|
2905001000NRG23230320234748793
|
24/03/2023
|
Valliyammal
|
2905001WL103743
|
Valliyammal
|
00468
|
UBIN0902896
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730481
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-021-021/864
(USSOOR)
|
2905001000NRG23230320234748794
|
24/03/2023
|
MANICKAM
|
2905001WL103743
|
MANICKAM
|
00468
|
UBIN0902896
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730481
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-021-021/866
(USSOOR)
|
2905001000NRG23230320234748795
|
24/03/2023
|
THENMOZHI
|
2905001WL103743
|
THENMOZHI
|
00468
|
UBIN0902896
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730481
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
VELLORE
|
TN-05-001-021-021/868
(USSOOR)
|
2905001000NRG23230320234748796
|
24/03/2023
|
LATHA
|
2905001WL103743
|
LATHA
|
00468
|
UBIN0902896
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730481
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VELLORE
|
TN-05-001-021-021/881
(USSOOR)
|
2905001000NRG23230320234748797
|
24/03/2023
|
PREMA
|
2905001WL103743
|
PREMA
|
00468
|
UBIN0902896
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730481
|
|
PREMA
|
CANARA BANK(508532)
|
|
34
|
VELLORE
|
TN-05-001-021-021/903-A
(USSOOR)
|
2905001000NRG23230320234748798
|
24/03/2023
|
RAJALAKSHMI
|
2905001WL103743
|
RAJALAKSHMI
|
00468
|
UBIN0902896
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
VELLORE
|
TN-05-001-021-021/907-A
(USSOOR)
|
2905001000NRG23230320234748799
|
24/03/2023
|
GAJALAKSHMI
|
2905001WL103743
|
GAJALAKSHMI
|
00468
|
UBIN0902896
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730481
|
|
GAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-021-021/911-A
(USSOOR)
|
2905001000NRG23230320234748800
|
24/03/2023
|
GOWRI
|
2905001WL103743
|
GOWRI
|
00468
|
UBIN0902896
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730481
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-021-021/914-A
(USSOOR)
|
2905001000NRG23230320234748801
|
24/03/2023
|
TAMILARASI
|
2905001WL103743
|
TAMILARASI
|
00468
|
UBIN0902896
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730481
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-021-021/923-A
(USSOOR)
|
2905001000NRG23230320234748802
|
24/03/2023
|
VIJAYALAKSHMI
|
2905001WL103743
|
VIJAYALAKSHMI
|
00468
|
UBIN0902896
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730481
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37440
|
37440
|
|
|
|
|
|
|
|