|
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-05-001-017-017/442
(SEKKANUR)
|
2905001000NRG23220920222498894
|
23/09/2022
|
BALAKRISHNAN
|
2905001WL051749
|
BALAKRISHNAN
|
00415
|
SBIN0001020
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-017-001/502
(SEKKANUR)
|
2905001000NRG23220920222498834
|
23/09/2022
|
Malliga
|
2905001WL051749
|
Malliga
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-017-004/492
(SEKKANUR)
|
2905001000NRG23220920222498841
|
23/09/2022
|
Narmatha
|
2905001WL051749
|
Narmatha
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Narmatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-017-004/508
(SEKKANUR)
|
2905001000NRG23220920222498842
|
23/09/2022
|
Soniya
|
2905001WL051749
|
Soniya
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Soniya
|
INDIAN BANK(607105)
|
|
5
|
VELLORE
|
TN-05-001-017-007/495
(SEKKANUR)
|
2905001000NRG23220920222498846
|
23/09/2022
|
Loganayaki
|
2905001WL051749
|
Loganayaki
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Loganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-017-007/524
(SEKKANUR)
|
2905001000NRG23220920222498847
|
23/09/2022
|
Thilagavathi
|
2905001WL051749
|
Thilagavathi
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thilagavathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-017-017/1
(SEKKANUR)
|
2905001000NRG23220920222498857
|
23/09/2022
|
Manjula
|
2905001WL051749
|
Manjula
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-017-017/109
(SEKKANUR)
|
2905001000NRG23220920222498858
|
23/09/2022
|
Suganya
|
2905001WL051749
|
Suganya
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-017-017/215
(SEKKANUR)
|
2905001000NRG23220920222498860
|
23/09/2022
|
Shanthi
|
2905001WL051749
|
Shanthi
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-017-017/222
(SEKKANUR)
|
2905001000NRG23220920222498861
|
23/09/2022
|
Nirmala
|
2905001WL051749
|
Nirmala
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-017-017/252
(SEKKANUR)
|
2905001000NRG23220920222498862
|
23/09/2022
|
Kashthuri
|
2905001WL051749
|
Kashthuri
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kashthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-017-017/26
(SEKKANUR)
|
2905001000NRG23220920222498863
|
23/09/2022
|
Navaneetham
|
2905001WL051749
|
Navaneetham
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-017-017/276
(SEKKANUR)
|
2905001000NRG23220920222498865
|
23/09/2022
|
Poongodi
|
2905001WL051749
|
Poongodi
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-017-017/279
(SEKKANUR)
|
2905001000NRG23220920222498867
|
23/09/2022
|
Malliga
|
2905001WL051749
|
Malliga
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-017-017/283
(SEKKANUR)
|
2905001000NRG23220920222498868
|
23/09/2022
|
Vennila
|
2905001WL051749
|
Vennila
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-017-017/287
(SEKKANUR)
|
2905001000NRG23220920222498870
|
23/09/2022
|
Bhuvaneswari
|
2905001WL051749
|
Bhuvaneswari
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bhuvaneswari
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-017-017/30
(SEKKANUR)
|
2905001000NRG23220920222498872
|
23/09/2022
|
Malliga
|
2905001WL051749
|
Malliga
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-017-017/300
(SEKKANUR)
|
2905001000NRG23220920222498873
|
23/09/2022
|
Chandira
|
2905001WL051749
|
Chandira
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-017-017/302
(SEKKANUR)
|
2905001000NRG23220920222498874
|
23/09/2022
|
Usha
|
2905001WL051749
|
Usha
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-017-017/31
(SEKKANUR)
|
2905001000NRG23220920222498875
|
23/09/2022
|
Selvi
|
2905001WL051749
|
Selvi
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-017-017/314
(SEKKANUR)
|
2905001000NRG23220920222498876
|
23/09/2022
|
Tamilarasi
|
2905001WL051749
|
Tamilarasi
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-017-017/320
(SEKKANUR)
|
2905001000NRG23220920222498877
|
23/09/2022
|
Chinnammal
|
2905001WL051749
|
Chinnammal
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-017-017/33
(SEKKANUR)
|
2905001000NRG23220920222498878
|
23/09/2022
|
Malliga
|
2905001WL051749
|
Malliga
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-017-017/338
(SEKKANUR)
|
2905001000NRG23220920222498879
|
23/09/2022
|
Jayanthi
|
2905001WL051749
|
Jayanthi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-017-017/36
(SEKKANUR)
|
2905001000NRG23220920222498880
|
23/09/2022
|
Jayalakshmi
|
2905001WL051749
|
Jayalakshmi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-017-017/364
(SEKKANUR)
|
2905001000NRG23220920222498881
|
23/09/2022
|
Kalliyammal
|
2905001WL051749
|
Kalliyammal
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-017-017/37
(SEKKANUR)
|
2905001000NRG23220920222498883
|
23/09/2022
|
Ramani
|
2905001WL051749
|
Ramani
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-017-017/373
(SEKKANUR)
|
2905001000NRG23220920222498884
|
23/09/2022
|
Vijaya
|
2905001WL051749
|
Vijaya
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-017-017/389
(SEKKANUR)
|
2905001000NRG23220920222498885
|
23/09/2022
|
Mannikammal
|
2905001WL051749
|
Mannikammal
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mannikammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-017-017/4
(SEKKANUR)
|
2905001000NRG23220920222498886
|
23/09/2022
|
Shanthi
|
2905001WL051749
|
Shanthi
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-017-017/402
(SEKKANUR)
|
2905001000NRG23220920222498887
|
23/09/2022
|
Saranya
|
2905001WL051749
|
Saranya
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
32
|
VELLORE
|
TN-05-001-017-017/403
(SEKKANUR)
|
2905001000NRG23220920222498888
|
23/09/2022
|
Vendamani
|
2905001WL051749
|
Vendamani
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vendamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-017-017/409
(SEKKANUR)
|
2905001000NRG23220920222498890
|
23/09/2022
|
Valli
|
2905001WL051749
|
Valli
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-017-017/433
(SEKKANUR)
|
2905001000NRG23220920222498891
|
23/09/2022
|
Nayakkammal
|
2905001WL051749
|
Nayakkammal
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nayakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELLORE
|
TN-05-001-017-017/435
(SEKKANUR)
|
2905001000NRG23220920222498892
|
23/09/2022
|
Kuppammal
|
2905001WL051749
|
Kuppammal
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-017-017/44
(SEKKANUR)
|
2905001000NRG23220920222498893
|
23/09/2022
|
Saettu
|
2905001WL051749
|
Saettu
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saettu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-017-017/443
(SEKKANUR)
|
2905001000NRG23220920222498895
|
23/09/2022
|
Sujatha
|
2905001WL051749
|
Sujatha
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-017-017/45
(SEKKANUR)
|
2905001000NRG23220920222498896
|
23/09/2022
|
Athiyammal
|
2905001WL051749
|
Athiyammal
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Athiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-017-017/470
(SEKKANUR)
|
2905001000NRG23220920222498898
|
23/09/2022
|
Anjali
|
2905001WL051749
|
Anjali
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-017-017/474
(SEKKANUR)
|
2905001000NRG23220920222498899
|
23/09/2022
|
Chinnakuzhandhai
|
2905001WL051749
|
Chinnakuzhandhai
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnakuzhandhai
|
UNION BANK OF INDIA(508500)
|
|
41
|
VELLORE
|
TN-05-001-017-017/52
(SEKKANUR)
|
2905001000NRG23220920222498900
|
23/09/2022
|
Pushpa
|
2905001WL051749
|
Pushpa
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-017-017/53
(SEKKANUR)
|
2905001000NRG23220920222498901
|
23/09/2022
|
Shanthi
|
2905001WL051749
|
Shanthi
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-017-017/56
(SEKKANUR)
|
2905001000NRG23220920222498902
|
23/09/2022
|
Muniyammal
|
2905001WL051749
|
Muniyammal
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VELLORE
|
TN-05-001-017-017/58
(SEKKANUR)
|
2905001000NRG23220920222498903
|
23/09/2022
|
Suriyaprakasam
|
2905001WL051749
|
Suriyaprakasam
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suriyaprakasam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VELLORE
|
TN-05-001-017-017/96
(SEKKANUR)
|
2905001000NRG23220920222498904
|
23/09/2022
|
Dhanalakshmi
|
2905001WL051749
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50310
|
50310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51480
|
51480
|
|
|
|
|
|
|
|