|
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-05-001-008-001/973
(KARUGAMBATHUR)
|
2905001000NRG23220720221768962
|
22/07/2022
|
Chakravarthi
|
2905001WL032119
|
Chakravarthi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chakravarthi
|
INDIAN BANK(607105)
|
|
2
|
VELLORE
|
TN-05-001-008-008/104
(KARUGAMBATHUR)
|
2905001000NRG23220720221768963
|
22/07/2022
|
Lilly
|
2905001WL032119
|
Lilly
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lilly
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-008-008/105
(KARUGAMBATHUR)
|
2905001000NRG23220720221768964
|
22/07/2022
|
Thavamani
|
2905001WL032119
|
Thavamani
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-008-008/1097
(KARUGAMBATHUR)
|
2905001000NRG23220720221768965
|
22/07/2022
|
Bakkiyalakshmi
|
2905001WL032119
|
Bakkiyalakshmi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-008-008/114
(KARUGAMBATHUR)
|
2905001000NRG23220720221768966
|
22/07/2022
|
Kanchana
|
2905001WL032119
|
Kanchana
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanchana
|
GENERAL POST OFFICE(607245)
|
|
6
|
VELLORE
|
TN-05-001-008-008/115
(KARUGAMBATHUR)
|
2905001000NRG23220720221768967
|
22/07/2022
|
M. Moorthy
|
2905001WL032119
|
M. Moorthy
|
00468
|
UBIN0533378
|
540
|
540
|
Processed
|
04/08/2022
|
|
015746041
|
|
M. Moorthy
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-008-008/15
(KARUGAMBATHUR)
|
2905001000NRG23220720221768971
|
22/07/2022
|
Malarveni
|
2905001WL032119
|
Malarveni
|
00468
|
UBIN0533378
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarveni
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-008-008/32
(KARUGAMBATHUR)
|
2905001000NRG23220720221768973
|
22/07/2022
|
KANCHANA
|
2905001WL032119
|
KANCHANA
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-008-008/350
(KARUGAMBATHUR)
|
2905001000NRG23220720221768974
|
22/07/2022
|
Kanthammal
|
2905001WL032119
|
Kanthammal
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
10
|
VELLORE
|
TN-05-001-008-008/40
(KARUGAMBATHUR)
|
2905001000NRG23220720221768976
|
22/07/2022
|
Chinraj
|
2905001WL032119
|
Chinraj
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinraj
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-008-008/48
(KARUGAMBATHUR)
|
2905001000NRG23220720221768978
|
22/07/2022
|
Lakshmi
|
2905001WL032119
|
Lakshmi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
VELLORE
|
TN-05-001-008-008/55
(KARUGAMBATHUR)
|
2905001000NRG23220720221768979
|
22/07/2022
|
Gowri
|
2905001WL032119
|
Gowri
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowri
|
INDUSIND BANK(607189)
|
|
13
|
VELLORE
|
TN-05-001-008-008/58
(KARUGAMBATHUR)
|
2905001000NRG23220720221768980
|
22/07/2022
|
Kamala
|
2905001WL032119
|
Kamala
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamala
|
INDIAN BANK(607105)
|
|
14
|
VELLORE
|
TN-05-001-008-008/607
(KARUGAMBATHUR)
|
2905001000NRG23220720221768981
|
22/07/2022
|
Ramu
|
2905001WL032119
|
Ramu
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-008-008/61
(KARUGAMBATHUR)
|
2905001000NRG23220720221768982
|
22/07/2022
|
Thulasi
|
2905001WL032119
|
Thulasi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
16
|
VELLORE
|
TN-05-001-008-008/614
(KARUGAMBATHUR)
|
2905001000NRG23220720221768983
|
22/07/2022
|
S.Meena
|
2905001WL032119
|
S.Meena
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Meena
|
INDIAN BANK(607105)
|
|
17
|
VELLORE
|
TN-05-001-008-008/67
(KARUGAMBATHUR)
|
2905001000NRG23220720221768985
|
22/07/2022
|
Sathiyavani
|
2905001WL032119
|
Sathiyavani
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-008-008/677
(KARUGAMBATHUR)
|
2905001000NRG23220720221768986
|
22/07/2022
|
Padmini
|
2905001WL032119
|
Padmini
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
19
|
VELLORE
|
TN-05-001-008-008/70
(KARUGAMBATHUR)
|
2905001000NRG23220720221768987
|
22/07/2022
|
Ezhilrani
|
2905001WL032119
|
Ezhilrani
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ezhilrani
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-008-008/700-A
(KARUGAMBATHUR)
|
2905001000NRG23220720221768988
|
22/07/2022
|
A. RAMANI
|
2905001WL032119
|
A. RAMANI
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
A. RAMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-008-008/743
(KARUGAMBATHUR)
|
2905001000NRG23220720221768989
|
22/07/2022
|
Sowbakkiyam
|
2905001WL032119
|
Sowbakkiyam
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sowbakkiyam
|
GENERAL POST OFFICE(607245)
|
|
22
|
VELLORE
|
TN-05-001-008-008/748
(KARUGAMBATHUR)
|
2905001000NRG23220720221768990
|
22/07/2022
|
Ambika
|
2905001WL032119
|
Ambika
|
00468
|
UBIN0533378
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-008-008/75
(KARUGAMBATHUR)
|
2905001000NRG23220720221768991
|
22/07/2022
|
Elizabeth
|
2905001WL032119
|
Elizabeth
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elizabeth
|
STATE BANK OF INDIA(508548)
|
|
24
|
VELLORE
|
TN-05-001-008-008/756
(KARUGAMBATHUR)
|
2905001000NRG23220720221768992
|
22/07/2022
|
A.Dhanalakshmi
|
2905001WL032119
|
A.Dhanalakshmi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
A.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
25
|
VELLORE
|
TN-05-001-008-008/761
(KARUGAMBATHUR)
|
2905001000NRG23220720221768993
|
22/07/2022
|
Alamelu
|
2905001WL032119
|
Alamelu
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-008-008/765
(KARUGAMBATHUR)
|
2905001000NRG23220720221768994
|
22/07/2022
|
Sumathi
|
2905001WL032119
|
Sumathi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-008-008/89
(KARUGAMBATHUR)
|
2905001000NRG23220720221768995
|
22/07/2022
|
Kavitha
|
2905001WL032119
|
Kavitha
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-008-008/939
(KARUGAMBATHUR)
|
2905001000NRG23220720221768996
|
22/07/2022
|
Jamuna
|
2905001WL032119
|
Jamuna
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VELLORE
|
TN-05-001-008-008/948
(KARUGAMBATHUR)
|
2905001000NRG23220720221768997
|
22/07/2022
|
Sivakami.M
|
2905001WL032119
|
Sivakami.M
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivakami.M
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-008-008/949
(KARUGAMBATHUR)
|
2905001000NRG23220720221768998
|
22/07/2022
|
Santhi
|
2905001WL032119
|
Santhi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-008-008/993
(KARUGAMBATHUR)
|
2905001000NRG23220720221768999
|
22/07/2022
|
Gopal
|
2905001WL032119
|
Gopal
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32791
|
32791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32791
|
32791
|
|
|
|
|
|
|
|