|
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-05-001-017-001/502
(SEKKANUR)
|
2905001000NRG23070420220000150
|
11/04/2022
|
Malliga
|
2905001WL000019
|
Malliga
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-017-001/520
(SEKKANUR)
|
2905001000NRG23070420220000151
|
11/04/2022
|
Meerabai
|
2905001WL000019
|
Meerabai
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
06/05/2022
|
|
009654858
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-017-004/499
(SEKKANUR)
|
2905001000NRG23070420220000155
|
11/04/2022
|
Egamabaram
|
2905001WL000019
|
Egamabaram
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
Egamabaram
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-017-017/139
(SEKKANUR)
|
2905001000NRG23070420220000156
|
11/04/2022
|
Subramani
|
2905001WL000019
|
Subramani
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-017-017/178
(SEKKANUR)
|
2905001000NRG23070420220000157
|
11/04/2022
|
Rajamani
|
2905001WL000019
|
Rajamani
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-017-017/194
(SEKKANUR)
|
2905001000NRG23070420220000160
|
11/04/2022
|
Devaki
|
2905001WL000019
|
Devaki
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-017-017/195
(SEKKANUR)
|
2905001000NRG23070420220000161
|
11/04/2022
|
Selvi
|
2905001WL000019
|
Selvi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-017-017/196
(SEKKANUR)
|
2905001000NRG23070420220000162
|
11/04/2022
|
Subramani
|
2905001WL000019
|
Subramani
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-017-017/201
(SEKKANUR)
|
2905001000NRG23070420220000163
|
11/04/2022
|
Mahalakshmi
|
2905001WL000019
|
Mahalakshmi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-017-017/204
(SEKKANUR)
|
2905001000NRG23070420220000164
|
11/04/2022
|
Velvizhi
|
2905001WL000019
|
Velvizhi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Velvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-017-017/218
(SEKKANUR)
|
2905001000NRG23070420220000165
|
11/04/2022
|
vijaya
|
2905001WL000019
|
vijaya
|
00468
|
UBIN0902896
|
380
|
380
|
Processed
|
06/05/2022
|
|
009654858
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-017-017/222
(SEKKANUR)
|
2905001000NRG23070420220000166
|
11/04/2022
|
Nirmala
|
2905001WL000019
|
Nirmala
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-017-017/224
(SEKKANUR)
|
2905001000NRG23070420220000167
|
11/04/2022
|
Vijaya
|
2905001WL000019
|
Vijaya
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-017-017/233
(SEKKANUR)
|
2905001000NRG23070420220000168
|
11/04/2022
|
Nirmala
|
2905001WL000019
|
Nirmala
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-017-017/241
(SEKKANUR)
|
2905001000NRG23070420220000169
|
11/04/2022
|
Rathika
|
2905001WL000019
|
Rathika
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rathika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-017-017/244
(SEKKANUR)
|
2905001000NRG23070420220000170
|
11/04/2022
|
Akila
|
2905001WL000019
|
Akila
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Akila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-017-017/247
(SEKKANUR)
|
2905001000NRG23070420220000171
|
11/04/2022
|
Kalaivani
|
2905001WL000019
|
Kalaivani
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-017-017/251
(SEKKANUR)
|
2905001000NRG23070420220000173
|
11/04/2022
|
Sumathy
|
2905001WL000019
|
Sumathy
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-017-017/252
(SEKKANUR)
|
2905001000NRG23070420220000174
|
11/04/2022
|
Kashthuri
|
2905001WL000019
|
Kashthuri
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kashthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-017-017/253
(SEKKANUR)
|
2905001000NRG23070420220000175
|
11/04/2022
|
Amsa
|
2905001WL000019
|
Amsa
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELLORE
|
TN-05-001-017-017/254
(SEKKANUR)
|
2905001000NRG23070420220000176
|
11/04/2022
|
Jaya
|
2905001WL000019
|
Jaya
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-017-017/259
(SEKKANUR)
|
2905001000NRG23070420220000177
|
11/04/2022
|
Chitra
|
2905001WL000019
|
Chitra
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-017-017/265
(SEKKANUR)
|
2905001000NRG23070420220000178
|
11/04/2022
|
Arputham
|
2905001WL000019
|
Arputham
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
06/05/2022
|
|
009654858
|
|
Arputham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-017-017/282
(SEKKANUR)
|
2905001000NRG23070420220000180
|
11/04/2022
|
Jaila
|
2905001WL000019
|
Jaila
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jaila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-017-017/295
(SEKKANUR)
|
2905001000NRG23070420220000182
|
11/04/2022
|
Sivapragasam
|
2905001WL000019
|
Sivapragasam
|
00468
|
UBIN0902896
|
380
|
380
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sivapragasam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-017-017/302
(SEKKANUR)
|
2905001000NRG23070420220000183
|
11/04/2022
|
Usha
|
2905001WL000019
|
Usha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-017-017/306
(SEKKANUR)
|
2905001000NRG23070420220000184
|
11/04/2022
|
Ramya
|
2905001WL000019
|
Ramya
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-017-017/313
(SEKKANUR)
|
2905001000NRG23070420220000186
|
11/04/2022
|
Jaya
|
2905001WL000019
|
Jaya
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-017-017/314
(SEKKANUR)
|
2905001000NRG23070420220000187
|
11/04/2022
|
Tamilarasi
|
2905001WL000019
|
Tamilarasi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-017-017/329
(SEKKANUR)
|
2905001000NRG23070420220000188
|
11/04/2022
|
Punitha
|
2905001WL000019
|
Punitha
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
06/05/2022
|
|
009654858
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELLORE
|
TN-05-001-017-017/330
(SEKKANUR)
|
2905001000NRG23070420220000189
|
11/04/2022
|
Rajakumari
|
2905001WL000019
|
Rajakumari
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-017-017/334
(SEKKANUR)
|
2905001000NRG23070420220000190
|
11/04/2022
|
Selvi
|
2905001WL000019
|
Selvi
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
06/05/2022
|
|
009654858
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
VELLORE
|
TN-05-001-017-017/382
(SEKKANUR)
|
2905001000NRG23070420220000192
|
11/04/2022
|
Valarmathi
|
2905001WL000019
|
Valarmathi
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
06/05/2022
|
|
009654858
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-017-017/408
(SEKKANUR)
|
2905001000NRG23070420220000193
|
11/04/2022
|
Nalini
|
2905001WL000019
|
Nalini
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELLORE
|
TN-05-001-017-017/433
(SEKKANUR)
|
2905001000NRG23070420220000194
|
11/04/2022
|
Nayakkammal
|
2905001WL000019
|
Nayakkammal
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nayakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-017-017/440
(SEKKANUR)
|
2905001000NRG23070420220000195
|
11/04/2022
|
Neelavathi
|
2905001WL000019
|
Neelavathi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-017-017/449
(SEKKANUR)
|
2905001000NRG23070420220000196
|
11/04/2022
|
Kavitha
|
2905001WL000019
|
Kavitha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-017-017/470
(SEKKANUR)
|
2905001000NRG23070420220000197
|
11/04/2022
|
Anjali
|
2905001WL000019
|
Anjali
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
06/05/2022
|
|
009654858
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-017-017/475
(SEKKANUR)
|
2905001000NRG23070420220000198
|
11/04/2022
|
Priya
|
2905001WL000019
|
Priya
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
06/05/2022
|
|
009654858
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-017-017/51
(SEKKANUR)
|
2905001000NRG23070420220000199
|
11/04/2022
|
A.Chandirakumar
|
2905001WL000019
|
A.Chandirakumar
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
A.Chandirakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28278
|
28278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28278
|
28278
|
|
|
|
|
|
|
|