|
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-05-001-005-001/785
(ATHIYUR)
|
2905001000NRG23210420220049671
|
22/04/2022
|
Ramesh
|
2905001WL001477
|
Ramesh
|
00468
|
UBIN0902896
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-005-005/291
(ATHIYUR)
|
2905001000NRG23210420220049672
|
22/04/2022
|
Soubdhariya
|
2905001WL001477
|
Soubdhariya
|
00468
|
UBIN0902896
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Soubdhariya
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-005-005/312
(ATHIYUR)
|
2905001000NRG23210420220049673
|
22/04/2022
|
Chinnaponnu
|
2905001WL001477
|
Chinnaponnu
|
00468
|
UBIN0902896
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-005-005/315
(ATHIYUR)
|
2905001000NRG23210420220049674
|
22/04/2022
|
Mani
|
2905001WL001477
|
Mani
|
00468
|
UBIN0902896
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-005-005/316
(ATHIYUR)
|
2905001000NRG23210420220049676
|
22/04/2022
|
Radha
|
2905001WL001477
|
Radha
|
00468
|
UBIN0902896
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-005-005/316
(ATHIYUR)
|
2905001000NRG23210420220049675
|
22/04/2022
|
Ravi
|
2905001WL001477
|
Ravi
|
00468
|
UBIN0902896
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-005-005/319
(ATHIYUR)
|
2905001000NRG23210420220049677
|
22/04/2022
|
Vijaya
|
2905001WL001477
|
Vijaya
|
00468
|
UBIN0902896
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-005-005/324
(ATHIYUR)
|
2905001000NRG23210420220049678
|
22/04/2022
|
Kumar
|
2905001WL001477
|
Kumar
|
00468
|
UBIN0902896
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-005-005/326
(ATHIYUR)
|
2905001000NRG23210420220049680
|
22/04/2022
|
Ramachandiran
|
2905001WL001477
|
Ramachandiran
|
00468
|
UBIN0902896
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ramachandiran
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-005-005/762
(ATHIYUR)
|
2905001000NRG23210420220049681
|
22/04/2022
|
Devika
|
2905001WL001477
|
Devika
|
00468
|
UBIN0902896
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Devika
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-005-005/765
(ATHIYUR)
|
2905001000NRG23210420220049682
|
22/04/2022
|
Valli
|
2905001WL001477
|
Valli
|
00468
|
UBIN0902896
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-005-005/766
(ATHIYUR)
|
2905001000NRG23210420220049683
|
22/04/2022
|
Ravi
|
2905001WL001477
|
Ravi
|
00468
|
UBIN0902896
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-005-005/767
(ATHIYUR)
|
2905001000NRG23210420220049684
|
22/04/2022
|
Vijaya
|
2905001WL001477
|
Vijaya
|
00468
|
UBIN0902896
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-005-005/769
(ATHIYUR)
|
2905001000NRG23210420220049685
|
22/04/2022
|
Rani
|
2905001WL001477
|
Rani
|
00468
|
UBIN0902896
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-005-005/772
(ATHIYUR)
|
2905001000NRG23210420220049686
|
22/04/2022
|
Poosammal
|
2905001WL001477
|
Poosammal
|
00468
|
UBIN0902896
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Poosammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-005-005/777
(ATHIYUR)
|
2905001000NRG23210420220049687
|
22/04/2022
|
Chinnasamy
|
2905001WL001477
|
Chinnasamy
|
00468
|
UBIN0902896
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-005-005/778
(ATHIYUR)
|
2905001000NRG23210420220049688
|
22/04/2022
|
Chandiralekha
|
2905001WL001477
|
Chandiralekha
|
00468
|
UBIN0902896
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chandiralekha
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-005-005/780
(ATHIYUR)
|
2905001000NRG23210420220049689
|
22/04/2022
|
Usha
|
2905001WL001477
|
Usha
|
00468
|
UBIN0902896
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-005-005/783
(ATHIYUR)
|
2905001000NRG23210420220049690
|
22/04/2022
|
Lakshmi
|
2905001WL001477
|
Lakshmi
|
00468
|
UBIN0902896
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|