|
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-05-001-005-005/1
(ATHIYUR)
|
2905001000NRG23110820222019616
|
13/08/2022
|
Govindhammal
|
2905001WL038855
|
Govindhammal
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-005-005/116
(ATHIYUR)
|
2905001000NRG23110820222019633
|
13/08/2022
|
Sudha.T
|
2905001WL038855
|
Sudha.T
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha.T
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-005-005/148
(ATHIYUR)
|
2905001000NRG23110820222019640
|
13/08/2022
|
Vennila
|
2905001WL038855
|
Vennila
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-005-005/152
(ATHIYUR)
|
2905001000NRG23110820222019641
|
13/08/2022
|
Malliga
|
2905001WL038855
|
Malliga
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-005-005/19
(ATHIYUR)
|
2905001000NRG23110820222019642
|
13/08/2022
|
Kamatchi
|
2905001WL038855
|
Kamatchi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-005-005/247
(ATHIYUR)
|
2905001000NRG23110820222019644
|
13/08/2022
|
Muniyammal.M
|
2905001WL038855
|
Muniyammal.M
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal.M
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-005-005/25
(ATHIYUR)
|
2905001000NRG23110820222019645
|
13/08/2022
|
Sumathy
|
2905001WL038855
|
Sumathy
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-005-005/250
(ATHIYUR)
|
2905001000NRG23110820222019646
|
13/08/2022
|
Malliga
|
2905001WL038855
|
Malliga
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-005-005/254
(ATHIYUR)
|
2905001000NRG23110820222019647
|
13/08/2022
|
Jaya
|
2905001WL038855
|
Jaya
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-005-005/255
(ATHIYUR)
|
2905001000NRG23110820222019648
|
13/08/2022
|
KALAIYARASI
|
2905001WL038855
|
KALAIYARASI
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIYARASI
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-005-005/257
(ATHIYUR)
|
2905001000NRG23110820222019650
|
13/08/2022
|
Lakshmi
|
2905001WL038855
|
Lakshmi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-005-005/259
(ATHIYUR)
|
2905001000NRG23110820222019651
|
13/08/2022
|
Dhanam
|
2905001WL038855
|
Dhanam
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-005-005/26
(ATHIYUR)
|
2905001000NRG23110820222019652
|
13/08/2022
|
Manjula.R
|
2905001WL038855
|
Manjula.R
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-005-005/27
(ATHIYUR)
|
2905001000NRG23110820222019653
|
13/08/2022
|
Lakshmi
|
2905001WL038855
|
Lakshmi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VELLORE
|
TN-05-001-005-005/29
(ATHIYUR)
|
2905001000NRG23110820222019654
|
13/08/2022
|
Chinnaponnu.M
|
2905001WL038855
|
Chinnaponnu.M
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu.M
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-005-005/3
(ATHIYUR)
|
2905001000NRG23110820222019655
|
13/08/2022
|
Saradha.P
|
2905001WL038855
|
Saradha.P
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saradha.P
|
STATE BANK OF INDIA(508548)
|
|
17
|
VELLORE
|
TN-05-001-005-005/30
(ATHIYUR)
|
2905001000NRG23110820222019657
|
13/08/2022
|
Vijaya
|
2905001WL038855
|
Vijaya
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
VELLORE
|
TN-05-001-005-005/35
(ATHIYUR)
|
2905001000NRG23110820222019658
|
13/08/2022
|
Parvathy
|
2905001WL038855
|
Parvathy
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
19
|
VELLORE
|
TN-05-001-005-005/407
(ATHIYUR)
|
2905001000NRG23110820222019661
|
13/08/2022
|
Chinnaponnu
|
2905001WL038855
|
Chinnaponnu
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-005-005/429
(ATHIYUR)
|
2905001000NRG23110820222019662
|
13/08/2022
|
Rajiyamma
|
2905001WL038855
|
Rajiyamma
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajiyamma
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-005-005/436
(ATHIYUR)
|
2905001000NRG23110820222019663
|
13/08/2022
|
Chinnapappa
|
2905001WL038855
|
Chinnapappa
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-005-005/441
(ATHIYUR)
|
2905001000NRG23110820222019665
|
13/08/2022
|
Raman
|
2905001WL038855
|
Raman
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-005-005/445
(ATHIYUR)
|
2905001000NRG23110820222019666
|
13/08/2022
|
Saranya
|
2905001WL038855
|
Saranya
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-005-005/446
(ATHIYUR)
|
2905001000NRG23110820222019667
|
13/08/2022
|
A VENDA
|
2905001WL038855
|
A VENDA
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
A VENDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-005-005/458
(ATHIYUR)
|
2905001000NRG23110820222019669
|
13/08/2022
|
Vasantha
|
2905001WL038855
|
Vasantha
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-005-005/459
(ATHIYUR)
|
2905001000NRG23110820222019670
|
13/08/2022
|
Rukmani
|
2905001WL038855
|
Rukmani
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-005-005/476
(ATHIYUR)
|
2905001000NRG23110820222019671
|
13/08/2022
|
Sellima
|
2905001WL038855
|
Sellima
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sellima
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-005-005/486
(ATHIYUR)
|
2905001000NRG23110820222019672
|
13/08/2022
|
Vasantha
|
2905001WL038855
|
Vasantha
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-005-005/49
(ATHIYUR)
|
2905001000NRG23110820222019673
|
13/08/2022
|
Ponniyammal
|
2905001WL038855
|
Ponniyammal
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponniyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-005-005/51
(ATHIYUR)
|
2905001000NRG23110820222019675
|
13/08/2022
|
Varalakshmi
|
2905001WL038855
|
Varalakshmi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-005-005/523
(ATHIYUR)
|
2905001000NRG23110820222019676
|
13/08/2022
|
Kanniyammal
|
2905001WL038855
|
Kanniyammal
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-005-005/572
(ATHIYUR)
|
2905001000NRG23110820222019680
|
13/08/2022
|
Anjala
|
2905001WL038855
|
Anjala
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-005-005/70
(ATHIYUR)
|
2905001000NRG23110820222019682
|
13/08/2022
|
Lakshmi
|
2905001WL038855
|
Lakshmi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-005-005/705
(ATHIYUR)
|
2905001000NRG23110820222019683
|
13/08/2022
|
Selliyammal
|
2905001WL038855
|
Selliyammal
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selliyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-005-005/707
(ATHIYUR)
|
2905001000NRG23110820222019684
|
13/08/2022
|
Suguna
|
2905001WL038855
|
Suguna
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-005-005/714
(ATHIYUR)
|
2905001000NRG23110820222019685
|
13/08/2022
|
Neelavathy
|
2905001WL038855
|
Neelavathy
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelavathy
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-005-005/729
(ATHIYUR)
|
2905001000NRG23110820222019686
|
13/08/2022
|
Renu
|
2905001WL038855
|
Renu
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-005-005/739
(ATHIYUR)
|
2905001000NRG23110820222019687
|
13/08/2022
|
Rani
|
2905001WL038855
|
Rani
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-005-005/743
(ATHIYUR)
|
2905001000NRG23110820222019688
|
13/08/2022
|
Govindhammal
|
2905001WL038855
|
Govindhammal
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-005-005/748
(ATHIYUR)
|
2905001000NRG23110820222019689
|
13/08/2022
|
RANI
|
2905001WL038855
|
RANI
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
VELLORE
|
TN-05-001-005-005/752
(ATHIYUR)
|
2905001000NRG23110820222019690
|
13/08/2022
|
Lakshmi
|
2905001WL038855
|
Lakshmi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELLORE
|
TN-05-001-005-005/76
(ATHIYUR)
|
2905001000NRG23110820222019691
|
13/08/2022
|
M.Mani
|
2905001WL038855
|
M.Mani
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Mani
|
UNION BANK OF INDIA(508500)
|
|
43
|
VELLORE
|
TN-05-001-005-005/79
(ATHIYUR)
|
2905001000NRG23110820222019692
|
13/08/2022
|
Kanchana
|
2905001WL038855
|
Kanchana
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-005-005/832
(ATHIYUR)
|
2905001000NRG23110820222019693
|
13/08/2022
|
Suguna
|
2905001WL038855
|
Suguna
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VELLORE
|
TN-05-001-005-005/849
(ATHIYUR)
|
2905001000NRG23110820222019694
|
13/08/2022
|
Thanjiyammal
|
2905001WL038855
|
Thanjiyammal
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanjiyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-005-005/855
(ATHIYUR)
|
2905001000NRG23110820222019695
|
13/08/2022
|
Santhi
|
2905001WL038855
|
Santhi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
47
|
VELLORE
|
TN-05-001-005-005/857
(ATHIYUR)
|
2905001000NRG23110820222019696
|
13/08/2022
|
Deepa
|
2905001WL038855
|
Deepa
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-005-005/88
(ATHIYUR)
|
2905001000NRG23110820222019697
|
13/08/2022
|
Kantha
|
2905001WL038855
|
Kantha
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
49
|
VELLORE
|
TN-05-001-005-005/885
(ATHIYUR)
|
2905001000NRG23110820222019698
|
13/08/2022
|
Amutha
|
2905001WL038855
|
Amutha
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
50
|
VELLORE
|
TN-05-001-005-005/913
(ATHIYUR)
|
2905001000NRG23110820222019701
|
13/08/2022
|
S Revathi
|
2905001WL038855
|
S Revathi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
S Revathi
|
UNION BANK OF INDIA(508500)
|
|
51
|
VELLORE
|
TN-05-001-005-005/92
(ATHIYUR)
|
2905001000NRG23110820222019702
|
13/08/2022
|
Savithri
|
2905001WL038855
|
Savithri
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELLORE
|
TN-05-001-005-005/95
(ATHIYUR)
|
2905001000NRG23110820222019707
|
13/08/2022
|
Maari.K
|
2905001WL038855
|
Maari.K
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maari.K
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-005-005/97
(ATHIYUR)
|
2905001000NRG23110820222019711
|
13/08/2022
|
Renuka
|
2905001WL038855
|
Renuka
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
54
|
VELLORE
|
TN-05-001-005-005/98
(ATHIYUR)
|
2905001000NRG23110820222019712
|
13/08/2022
|
Manimalan
|
2905001WL038855
|
Manimalan
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimalan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|