|
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-05-001-020-003/1113
(THELLUR)
|
2905001000NRG23010720221490045
|
01/07/2022
|
Chinthamani
|
2905001WL024140
|
Chinthamani
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-020-020/113
(THELLUR)
|
2905001000NRG23010720221489760
|
01/07/2022
|
Jida
|
2905001WL024125
|
Jida
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jida
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-020-020/117
(THELLUR)
|
2905001000NRG23010720221489830
|
01/07/2022
|
Thangam
|
2905001WL024133
|
Thangam
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-020-020/1274
(THELLUR)
|
2905001000NRG23010720221489739
|
01/07/2022
|
Sharmila
|
2905001WL024119
|
Sharmila
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sharmila
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-020-020/380
(THELLUR)
|
2905001000NRG23010720221489825
|
01/07/2022
|
Padma
|
2905001WL024131
|
Padma
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-020-020/381
(THELLUR)
|
2905001000NRG23010720221489826
|
01/07/2022
|
V NATHIYA
|
2905001WL024132
|
V NATHIYA
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
V NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-020-020/394
(THELLUR)
|
2905001000NRG23010720221493971
|
01/07/2022
|
Sargunam
|
2905001WL024210
|
Sargunam
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sargunam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-020-020/412
(THELLUR)
|
2905001000NRG23010720221489730
|
01/07/2022
|
Rose
|
2905001WL024117
|
Rose
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-020-020/432
(THELLUR)
|
2905001000NRG23010720221489817
|
01/07/2022
|
Ramani
|
2905001WL024128
|
Ramani
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-020-020/569
(THELLUR)
|
2905001000NRG23010720221489741
|
01/07/2022
|
R KANNIGA
|
2905001WL024121
|
R KANNIGA
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
R KANNIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-020-020/720
(THELLUR)
|
2905001000NRG23010720221490047
|
01/07/2022
|
Godavari
|
2905001WL024140
|
Godavari
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Godavari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-020-020/777
(THELLUR)
|
2905001000NRG23010720221490048
|
01/07/2022
|
Vijaya
|
2905001WL024140
|
Vijaya
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-020-020/839
(THELLUR)
|
2905001000NRG23010720221489761
|
01/07/2022
|
Sasikala
|
2905001WL024126
|
Sasikala
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sasikala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|