|
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-05-001-013-013/102
(PALAMATHI)
|
2905001000NRG23151020222747889
|
15/10/2022
|
Revathy
|
2905001WL057852
|
Revathy
|
00176
|
IDIB000V046
|
510
|
510
|
Processed
|
26/10/2022
|
|
010578375
|
|
Revathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-013-013/109
(PALAMATHI)
|
2905001000NRG23151020222747891
|
15/10/2022
|
Valliyammal
|
2905001WL057852
|
Valliyammal
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-013-013/110
(PALAMATHI)
|
2905001000NRG23151020222747892
|
15/10/2022
|
Kuzhanthaiammal
|
2905001WL057852
|
Kuzhanthaiammal
|
00176
|
IDIB000V046
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kuzhanthaiammal
|
INDIAN BANK(607105)
|
|
4
|
VELLORE
|
TN-05-001-013-013/112
(PALAMATHI)
|
2905001000NRG23151020222747893
|
15/10/2022
|
Vellachi
|
2905001WL057852
|
Vellachi
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-013-013/117
(PALAMATHI)
|
2905001000NRG23151020222747894
|
15/10/2022
|
Vijaya
|
2905001WL057852
|
Vijaya
|
00176
|
IDIB000V046
|
680
|
680
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-013-013/120
(PALAMATHI)
|
2905001000NRG23151020222747897
|
15/10/2022
|
Yasodha
|
2905001WL057852
|
Yasodha
|
00176
|
IDIB000V046
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578375
|
|
Yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-013-013/121
(PALAMATHI)
|
2905001000NRG23151020222747898
|
15/10/2022
|
Sheela
|
2905001WL057852
|
Sheela
|
00176
|
IDIB000V046
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sheela
|
INDIAN BANK(607105)
|
|
8
|
VELLORE
|
TN-05-001-013-013/123
(PALAMATHI)
|
2905001000NRG23151020222747899
|
15/10/2022
|
Rani
|
2905001WL057852
|
Rani
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VELLORE
|
TN-05-001-013-013/125
(PALAMATHI)
|
2905001000NRG23151020222747900
|
15/10/2022
|
Devika
|
2905001WL057852
|
Devika
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-013-013/127
(PALAMATHI)
|
2905001000NRG23151020222747901
|
15/10/2022
|
Inipothum
|
2905001WL057852
|
Inipothum
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Inipothum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-013-013/131
(PALAMATHI)
|
2905001000NRG23151020222747903
|
15/10/2022
|
Lakshmi
|
2905001WL057852
|
Lakshmi
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-013-013/133
(PALAMATHI)
|
2905001000NRG23151020222747904
|
15/10/2022
|
Selvi
|
2905001WL057852
|
Selvi
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-013-013/135
(PALAMATHI)
|
2905001000NRG23151020222747905
|
15/10/2022
|
Malar
|
2905001WL057852
|
Malar
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malar
|
INDIAN BANK(607105)
|
|
14
|
VELLORE
|
TN-05-001-013-013/137
(PALAMATHI)
|
2905001000NRG23151020222747906
|
15/10/2022
|
Ambika
|
2905001WL057852
|
Ambika
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-013-013/146
(PALAMATHI)
|
2905001000NRG23151020222747908
|
15/10/2022
|
Maragatham
|
2905001WL057852
|
Maragatham
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-013-013/149
(PALAMATHI)
|
2905001000NRG23151020222747909
|
15/10/2022
|
Dhatchayani
|
2905001WL057852
|
Dhatchayani
|
00176
|
IDIB000V046
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhatchayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-013-013/159
(PALAMATHI)
|
2905001000NRG23151020222747910
|
15/10/2022
|
Muniyammal
|
2905001WL057852
|
Muniyammal
|
00176
|
IDIB000V046
|
680
|
680
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-013-013/161
(PALAMATHI)
|
2905001000NRG23151020222747911
|
15/10/2022
|
Kasiyammal
|
2905001WL057852
|
Kasiyammal
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-013-013/165
(PALAMATHI)
|
2905001000NRG23151020222747914
|
15/10/2022
|
Lakshmi
|
2905001WL057852
|
Lakshmi
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-013-013/166
(PALAMATHI)
|
2905001000NRG23151020222747915
|
15/10/2022
|
Kalaiyarasi
|
2905001WL057852
|
Kalaiyarasi
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELLORE
|
TN-05-001-013-013/171
(PALAMATHI)
|
2905001000NRG23151020222747917
|
15/10/2022
|
Deepa
|
2905001WL057852
|
Deepa
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Deepa
|
INDIAN BANK(607105)
|
|
22
|
VELLORE
|
TN-05-001-013-013/179
(PALAMATHI)
|
2905001000NRG23151020222747919
|
15/10/2022
|
E.Koteeswari
|
2905001WL057852
|
E.Koteeswari
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
E.Koteeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-013-013/181
(PALAMATHI)
|
2905001000NRG23151020222747920
|
15/10/2022
|
Savithri
|
2905001WL057852
|
Savithri
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Savithri
|
INDIAN BANK(607105)
|
|
24
|
VELLORE
|
TN-05-001-013-013/182
(PALAMATHI)
|
2905001000NRG23151020222747921
|
15/10/2022
|
Vijaya
|
2905001WL057852
|
Vijaya
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-013-013/188
(PALAMATHI)
|
2905001000NRG23151020222747922
|
15/10/2022
|
Usha
|
2905001WL057852
|
Usha
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-013-013/227
(PALAMATHI)
|
2905001000NRG23151020222747923
|
15/10/2022
|
Malliga
|
2905001WL057852
|
Malliga
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
VELLORE
|
TN-05-001-013-013/257
(PALAMATHI)
|
2905001000NRG23151020222747924
|
15/10/2022
|
Athilakshmi
|
2905001WL057852
|
Athilakshmi
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Athilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-013-013/278
(PALAMATHI)
|
2905001000NRG23151020222747925
|
15/10/2022
|
Malliga
|
2905001WL057852
|
Malliga
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
INDIAN BANK(607105)
|
|
29
|
VELLORE
|
TN-05-001-013-013/323
(PALAMATHI)
|
2905001000NRG23151020222747926
|
15/10/2022
|
Vijaya
|
2905001WL057852
|
Vijaya
|
00176
|
IDIB000V046
|
850
|
850
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
VELLORE
|
TN-05-001-013-013/365
(PALAMATHI)
|
2905001000NRG23151020222747928
|
15/10/2022
|
Krishnaveni
|
2905001WL057852
|
Krishnaveni
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
31
|
VELLORE
|
TN-05-001-013-013/368
(PALAMATHI)
|
2905001000NRG23151020222747929
|
15/10/2022
|
Lakshmi
|
2905001WL057852
|
Lakshmi
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-013-013/383
(PALAMATHI)
|
2905001000NRG23151020222747930
|
15/10/2022
|
Saritha
|
2905001WL057852
|
Saritha
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-013-013/384
(PALAMATHI)
|
2905001000NRG23151020222747931
|
15/10/2022
|
Malliga
|
2905001WL057852
|
Malliga
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-013-013/388
(PALAMATHI)
|
2905001000NRG23151020222747932
|
15/10/2022
|
Angalaeswari
|
2905001WL057852
|
Angalaeswari
|
00176
|
IDIB000V046
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578375
|
|
Angalaeswari
|
INDIAN BANK(607105)
|
|
35
|
VELLORE
|
TN-05-001-013-013/389
(PALAMATHI)
|
2905001000NRG23151020222747933
|
15/10/2022
|
Abaranju
|
2905001WL057852
|
Abaranju
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Abaranju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-013-013/390
(PALAMATHI)
|
2905001000NRG23151020222747934
|
15/10/2022
|
Sumathi
|
2905001WL057852
|
Sumathi
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-013-013/394
(PALAMATHI)
|
2905001000NRG23151020222747935
|
15/10/2022
|
Pawnu
|
2905001WL057852
|
Pawnu
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pawnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-013-013/395
(PALAMATHI)
|
2905001000NRG23151020222747936
|
15/10/2022
|
Kalaivani
|
2905001WL057852
|
Kalaivani
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-013-013/398
(PALAMATHI)
|
2905001000NRG23151020222747937
|
15/10/2022
|
Geetha
|
2905001WL057852
|
Geetha
|
00176
|
IDIB000V046
|
510
|
510
|
Processed
|
26/10/2022
|
|
010578375
|
|
Geetha
|
INDIAN BANK(607105)
|
|
40
|
VELLORE
|
TN-05-001-013-013/401
(PALAMATHI)
|
2905001000NRG23151020222747938
|
15/10/2022
|
Pachaiyammal
|
2905001WL057852
|
Pachaiyammal
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELLORE
|
TN-05-001-013-013/426
(PALAMATHI)
|
2905001000NRG23151020222747940
|
15/10/2022
|
Anjala
|
2905001WL057852
|
Anjala
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
42
|
VELLORE
|
TN-05-001-013-013/430
(PALAMATHI)
|
2905001000NRG23151020222747941
|
15/10/2022
|
Jamuna
|
2905001WL057852
|
Jamuna
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-013-013/433
(PALAMATHI)
|
2905001000NRG23151020222747942
|
15/10/2022
|
Jayamani
|
2905001WL057852
|
Jayamani
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
44
|
VELLORE
|
TN-05-001-013-013/447
(PALAMATHI)
|
2905001000NRG23151020222747946
|
15/10/2022
|
Lakshmi
|
2905001WL057852
|
Lakshmi
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VELLORE
|
TN-05-001-013-013/450
(PALAMATHI)
|
2905001000NRG23151020222747947
|
15/10/2022
|
Shenbagam
|
2905001WL057852
|
Shenbagam
|
00176
|
IDIB000V046
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shenbagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-013-013/458
(PALAMATHI)
|
2905001000NRG23151020222747948
|
15/10/2022
|
Komathi
|
2905001WL057852
|
Komathi
|
00176
|
IDIB000V046
|
510
|
510
|
Processed
|
26/10/2022
|
|
010578375
|
|
Komathi
|
INDIAN BANK(607105)
|
|
47
|
VELLORE
|
TN-05-001-013-013/460
(PALAMATHI)
|
2905001000NRG23151020222747949
|
15/10/2022
|
Thenmozhi
|
2905001WL057852
|
Thenmozhi
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
48
|
VELLORE
|
TN-05-001-013-013/461
(PALAMATHI)
|
2905001000NRG23151020222747950
|
15/10/2022
|
Ellammal
|
2905001WL057852
|
Ellammal
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELLORE
|
TN-05-001-013-013/476
(PALAMATHI)
|
2905001000NRG23151020222747951
|
15/10/2022
|
Annamalai
|
2905001WL057852
|
Annamalai
|
00176
|
IDIB000V046
|
510
|
510
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELLORE
|
TN-05-001-013-013/492
(PALAMATHI)
|
2905001000NRG23151020222747953
|
15/10/2022
|
Devi
|
2905001WL057852
|
Devi
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VELLORE
|
TN-05-001-013-013/494
(PALAMATHI)
|
2905001000NRG23151020222747954
|
15/10/2022
|
Gowri
|
2905001WL057852
|
Gowri
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELLORE
|
TN-05-001-013-013/496
(PALAMATHI)
|
2905001000NRG23151020222747955
|
15/10/2022
|
Jayalakshmi
|
2905001WL057852
|
Jayalakshmi
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELLORE
|
TN-05-001-013-013/500
(PALAMATHI)
|
2905001000NRG23151020222747956
|
15/10/2022
|
Pichaiyammal
|
2905001WL057852
|
Pichaiyammal
|
00176
|
IDIB000V046
|
510
|
510
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
54
|
VELLORE
|
TN-05-001-013-013/501
(PALAMATHI)
|
2905001000NRG23151020222747957
|
15/10/2022
|
Parvathy
|
2905001WL057852
|
Parvathy
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VELLORE
|
TN-05-001-013-013/505
(PALAMATHI)
|
2905001000NRG23151020222747959
|
15/10/2022
|
Malliga
|
2905001WL057852
|
Malliga
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VELLORE
|
TN-05-001-013-013/525
(PALAMATHI)
|
2905001000NRG23151020222747960
|
15/10/2022
|
Revathy
|
2905001WL057852
|
Revathy
|
00176
|
IDIB000V046
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Revathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53366
|
53366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53366
|
53366
|
|
|
|
|
|
|
|