|
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-05-001-020-020/1022
(THELLUR)
|
2905001000NRG23030620220986722
|
03/06/2022
|
Jayanthi
|
2905001WL012800
|
Jayanthi
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-020-020/1086
(THELLUR)
|
2905001000NRG23030620220986723
|
03/06/2022
|
Varathammal
|
2905001WL012800
|
Varathammal
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Varathammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-020-020/1090
(THELLUR)
|
2905001000NRG23030620220986724
|
03/06/2022
|
Sumathi
|
2905001WL012800
|
Sumathi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-020-020/1142
(THELLUR)
|
2905001000NRG23030620220986725
|
03/06/2022
|
Anusiya
|
2905001WL012800
|
Anusiya
|
00468
|
UBIN0902896
|
1686
|
1686
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
VELLORE
|
TN-05-001-020-020/1143
(THELLUR)
|
2905001000NRG23030620220986726
|
03/06/2022
|
Varthammal
|
2905001WL012800
|
Varthammal
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Varthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-020-020/1144
(THELLUR)
|
2905001000NRG23030620220986727
|
03/06/2022
|
Manjula
|
2905001WL012800
|
Manjula
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-020-020/1145
(THELLUR)
|
2905001000NRG23030620220986728
|
03/06/2022
|
Saroja
|
2905001WL012800
|
Saroja
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-020-020/1150
(THELLUR)
|
2905001000NRG23030620220986729
|
03/06/2022
|
Rubini
|
2905001WL012800
|
Rubini
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rubini
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
VELLORE
|
TN-05-001-020-020/12
(THELLUR)
|
2905001000NRG23030620220986730
|
03/06/2022
|
Sumathi
|
2905001WL012800
|
Sumathi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-020-020/1263
(THELLUR)
|
2905001000NRG23030620220986731
|
03/06/2022
|
Muniyammal
|
2905001WL012800
|
Muniyammal
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyammal
|
GENERAL POST OFFICE(607245)
|
|
11
|
VELLORE
|
TN-05-001-020-020/14
(THELLUR)
|
2905001000NRG23030620220986740
|
03/06/2022
|
Devika
|
2905001WL012800
|
Devika
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-020-020/2
(THELLUR)
|
2905001000NRG23030620220986745
|
03/06/2022
|
Sumathy
|
2905001WL012800
|
Sumathy
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-020-020/22
(THELLUR)
|
2905001000NRG23030620220986747
|
03/06/2022
|
Venda
|
2905001WL012800
|
Venda
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-020-020/26
(THELLUR)
|
2905001000NRG23030620220986748
|
03/06/2022
|
ROSE
|
2905001WL012800
|
ROSE
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-020-020/34
(THELLUR)
|
2905001000NRG23030620220986749
|
03/06/2022
|
Padma
|
2905001WL012800
|
Padma
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-020-020/37
(THELLUR)
|
2905001000NRG23030620220986750
|
03/06/2022
|
Valliammal
|
2905001WL012800
|
Valliammal
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valliammal
|
GENERAL POST OFFICE(607245)
|
|
17
|
VELLORE
|
TN-05-001-020-020/4
(THELLUR)
|
2905001000NRG23030620220986751
|
03/06/2022
|
Manonmani
|
2905001WL012800
|
Manonmani
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-020-020/44
(THELLUR)
|
2905001000NRG23030620220986752
|
03/06/2022
|
Radha
|
2905001WL012800
|
Radha
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Radha
|
GENERAL POST OFFICE(607245)
|
|
19
|
VELLORE
|
TN-05-001-020-020/446
(THELLUR)
|
2905001000NRG23030620220986753
|
03/06/2022
|
Malliga
|
2905001WL012800
|
Malliga
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-020-020/47
(THELLUR)
|
2905001000NRG23030620220986754
|
03/06/2022
|
Anjula
|
2905001WL012800
|
Anjula
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjula
|
GENERAL POST OFFICE(607245)
|
|
21
|
VELLORE
|
TN-05-001-020-020/5
(THELLUR)
|
2905001000NRG23030620220986755
|
03/06/2022
|
Latha
|
2905001WL012800
|
Latha
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-020-020/502
(THELLUR)
|
2905001000NRG23030620220986756
|
03/06/2022
|
Thanjan
|
2905001WL012800
|
Thanjan
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thanjan
|
STATE BANK OF INDIA(508548)
|
|
23
|
VELLORE
|
TN-05-001-020-020/503
(THELLUR)
|
2905001000NRG23030620220986757
|
03/06/2022
|
Sundari.P
|
2905001WL012800
|
Sundari.P
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sundari.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-020-020/590
(THELLUR)
|
2905001000NRG23030620220986760
|
03/06/2022
|
Dhanalakshmi
|
2905001WL012800
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-020-020/639
(THELLUR)
|
2905001000NRG23030620220986761
|
03/06/2022
|
Lakshmi
|
2905001WL012800
|
Lakshmi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-020-020/642
(THELLUR)
|
2905001000NRG23030620220986762
|
03/06/2022
|
Dhanalakshmi
|
2905001WL012800
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-020-020/649
(THELLUR)
|
2905001000NRG23030620220986763
|
03/06/2022
|
G.Rani
|
2905001WL012800
|
G.Rani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
G.Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-020-020/652
(THELLUR)
|
2905001000NRG23030620220986764
|
03/06/2022
|
Kanamma
|
2905001WL012800
|
Kanamma
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanamma
|
GENERAL POST OFFICE(607245)
|
|
29
|
VELLORE
|
TN-05-001-020-020/660
(THELLUR)
|
2905001000NRG23030620220986765
|
03/06/2022
|
Yasodhammal.P
|
2905001WL012800
|
Yasodhammal.P
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yasodhammal.P
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-020-020/668
(THELLUR)
|
2905001000NRG23030620220986767
|
03/06/2022
|
Lakshmi
|
2905001WL012800
|
Lakshmi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
31
|
VELLORE
|
TN-05-001-020-020/691
(THELLUR)
|
2905001000NRG23030620220986769
|
03/06/2022
|
Thenmozhi.N
|
2905001WL012800
|
Thenmozhi.N
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thenmozhi.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-020-020/698
(THELLUR)
|
2905001000NRG23030620220986770
|
03/06/2022
|
Thanjammal
|
2905001WL012800
|
Thanjammal
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thanjammal
|
GENERAL POST OFFICE(607245)
|
|
33
|
VELLORE
|
TN-05-001-020-020/701
(THELLUR)
|
2905001000NRG23030620220986771
|
03/06/2022
|
Shanthi
|
2905001WL012800
|
Shanthi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-020-020/797
(THELLUR)
|
2905001000NRG23030620220986772
|
03/06/2022
|
Sundarammal
|
2905001WL012800
|
Sundarammal
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-020-020/8
(THELLUR)
|
2905001000NRG23030620220986773
|
03/06/2022
|
Suguna
|
2905001WL012800
|
Suguna
|
00468
|
UBIN0902896
|
400
|
400
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
VELLORE
|
TN-05-001-020-020/80
(THELLUR)
|
2905001000NRG23030620220986774
|
03/06/2022
|
P.Selvi
|
2905001WL012800
|
P.Selvi
|
00468
|
UBIN0902896
|
800
|
800
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
VELLORE
|
TN-05-001-020-020/805
(THELLUR)
|
2905001000NRG23030620220986775
|
03/06/2022
|
Ganapathi
|
2905001WL012800
|
Ganapathi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ganapathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-020-020/813
(THELLUR)
|
2905001000NRG23030620220986776
|
03/06/2022
|
Vasantha
|
2905001WL012800
|
Vasantha
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasantha
|
GENERAL POST OFFICE(607245)
|
|
39
|
VELLORE
|
TN-05-001-020-020/840
(THELLUR)
|
2905001000NRG23030620220986777
|
03/06/2022
|
Muniyammal
|
2905001WL012800
|
Muniyammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-020-020/853
(THELLUR)
|
2905001000NRG23030620220986778
|
03/06/2022
|
Ambika
|
2905001WL012800
|
Ambika
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
41
|
VELLORE
|
TN-05-001-020-020/884
(THELLUR)
|
2905001000NRG23030620220986779
|
03/06/2022
|
Vijaya
|
2905001WL012800
|
Vijaya
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
GENERAL POST OFFICE(607245)
|
|
42
|
VELLORE
|
TN-05-001-020-020/927
(THELLUR)
|
2905001000NRG23030620220986782
|
03/06/2022
|
Vijaya
|
2905001WL012800
|
Vijaya
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
43
|
VELLORE
|
TN-05-001-020-020/928
(THELLUR)
|
2905001000NRG23030620220986783
|
03/06/2022
|
Amsa
|
2905001WL012800
|
Amsa
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-020-020/958
(THELLUR)
|
2905001000NRG23030620220986784
|
03/06/2022
|
Indra
|
2905001WL012800
|
Indra
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51782
|
51782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51782
|
51782
|
|
|
|
|
|
|
|