|
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-05-001-017-017/442
(SEKKANUR)
|
2905001000NRG23050820221950086
|
05/08/2022
|
BALAKRISHNAN
|
2905001WL037010
|
BALAKRISHNAN
|
00415
|
SBIN0001020
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-017-001/502
(SEKKANUR)
|
2905001000NRG23050820221950028
|
05/08/2022
|
Malliga
|
2905001WL037010
|
Malliga
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-017-002/521
(SEKKANUR)
|
2905001000NRG23050820221950030
|
05/08/2022
|
Rajeshwari
|
2905001WL037010
|
Rajeshwari
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-017-004/492
(SEKKANUR)
|
2905001000NRG23050820221950033
|
05/08/2022
|
Narmatha
|
2905001WL037010
|
Narmatha
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Narmatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-017-004/499
(SEKKANUR)
|
2905001000NRG23050820221950034
|
05/08/2022
|
Egamabaram
|
2905001WL037010
|
Egamabaram
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Egamabaram
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-017-004/508
(SEKKANUR)
|
2905001000NRG23050820221950035
|
05/08/2022
|
Soniya
|
2905001WL037010
|
Soniya
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Soniya
|
INDIAN BANK(607105)
|
|
7
|
VELLORE
|
TN-05-001-017-007/524
(SEKKANUR)
|
2905001000NRG23050820221950039
|
05/08/2022
|
Thilagavathi
|
2905001WL037010
|
Thilagavathi
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thilagavathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-017-017/178
(SEKKANUR)
|
2905001000NRG23050820221950044
|
05/08/2022
|
Rajamani
|
2905001WL037010
|
Rajamani
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-017-017/183
(SEKKANUR)
|
2905001000NRG23050820221950045
|
05/08/2022
|
Geetha
|
2905001WL037010
|
Geetha
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-017-017/193
(SEKKANUR)
|
2905001000NRG23050820221950048
|
05/08/2022
|
Nathiya
|
2905001WL037010
|
Nathiya
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-017-017/194
(SEKKANUR)
|
2905001000NRG23050820221950049
|
05/08/2022
|
Devaki
|
2905001WL037010
|
Devaki
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-017-017/195
(SEKKANUR)
|
2905001000NRG23050820221950050
|
05/08/2022
|
Selvi
|
2905001WL037010
|
Selvi
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-017-017/200
(SEKKANUR)
|
2905001000NRG23050820221950051
|
05/08/2022
|
Vaani
|
2905001WL037010
|
Vaani
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vaani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-017-017/201
(SEKKANUR)
|
2905001000NRG23050820221950052
|
05/08/2022
|
Mahalakshmi
|
2905001WL037010
|
Mahalakshmi
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-017-017/204
(SEKKANUR)
|
2905001000NRG23050820221950054
|
05/08/2022
|
Velvizhi
|
2905001WL037010
|
Velvizhi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Velvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-017-017/213
(SEKKANUR)
|
2905001000NRG23050820221950055
|
05/08/2022
|
Nathiya
|
2905001WL037010
|
Nathiya
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-017-017/218
(SEKKANUR)
|
2905001000NRG23050820221950056
|
05/08/2022
|
vijaya
|
2905001WL037010
|
vijaya
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-017-017/224
(SEKKANUR)
|
2905001000NRG23050820221950057
|
05/08/2022
|
Vijaya
|
2905001WL037010
|
Vijaya
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-017-017/241
(SEKKANUR)
|
2905001000NRG23050820221950058
|
05/08/2022
|
Rathika
|
2905001WL037010
|
Rathika
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rathika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-017-017/244
(SEKKANUR)
|
2905001000NRG23050820221950059
|
05/08/2022
|
Akila
|
2905001WL037010
|
Akila
|
00468
|
UBIN0902896
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
Akila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELLORE
|
TN-05-001-017-017/247
(SEKKANUR)
|
2905001000NRG23050820221950060
|
05/08/2022
|
Kannagi
|
2905001WL037010
|
Kannagi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-017-017/251
(SEKKANUR)
|
2905001000NRG23050820221950061
|
05/08/2022
|
Sumathy
|
2905001WL037010
|
Sumathy
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-017-017/253
(SEKKANUR)
|
2905001000NRG23050820221950062
|
05/08/2022
|
Amsa
|
2905001WL037010
|
Amsa
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-017-017/254
(SEKKANUR)
|
2905001000NRG23050820221950063
|
05/08/2022
|
Jaya
|
2905001WL037010
|
Jaya
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-017-017/259
(SEKKANUR)
|
2905001000NRG23050820221950064
|
05/08/2022
|
Chitra
|
2905001WL037010
|
Chitra
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-017-017/282
(SEKKANUR)
|
2905001000NRG23050820221950066
|
05/08/2022
|
Jaila
|
2905001WL037010
|
Jaila
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jaila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-017-017/287
(SEKKANUR)
|
2905001000NRG23050820221950067
|
05/08/2022
|
Bhuvaneswari
|
2905001WL037010
|
Bhuvaneswari
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bhuvaneswari
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-017-017/306
(SEKKANUR)
|
2905001000NRG23050820221950068
|
05/08/2022
|
Ramya
|
2905001WL037010
|
Ramya
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-017-017/310
(SEKKANUR)
|
2905001000NRG23050820221950069
|
05/08/2022
|
S SELVI
|
2905001WL037010
|
S SELVI
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
S SELVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
VELLORE
|
TN-05-001-017-017/313
(SEKKANUR)
|
2905001000NRG23050820221950070
|
05/08/2022
|
Jaya
|
2905001WL037010
|
Jaya
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELLORE
|
TN-05-001-017-017/318
(SEKKANUR)
|
2905001000NRG23050820221950071
|
05/08/2022
|
Shanthakumari
|
2905001WL037010
|
Shanthakumari
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-017-017/328
(SEKKANUR)
|
2905001000NRG23050820221950072
|
05/08/2022
|
Lakshmi
|
2905001WL037010
|
Lakshmi
|
00468
|
UBIN0902896
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-017-017/330
(SEKKANUR)
|
2905001000NRG23050820221950073
|
05/08/2022
|
Rajakumari
|
2905001WL037010
|
Rajakumari
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-017-017/334
(SEKKANUR)
|
2905001000NRG23050820221950074
|
05/08/2022
|
Selvi
|
2905001WL037010
|
Selvi
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
VELLORE
|
TN-05-001-017-017/338
(SEKKANUR)
|
2905001000NRG23050820221950075
|
05/08/2022
|
Jayanthi
|
2905001WL037010
|
Jayanthi
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-017-017/339
(SEKKANUR)
|
2905001000NRG23050820221950076
|
05/08/2022
|
Ramila
|
2905001WL037010
|
Ramila
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-017-017/373
(SEKKANUR)
|
2905001000NRG23050820221950078
|
05/08/2022
|
Vijaya
|
2905001WL037010
|
Vijaya
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-017-017/382
(SEKKANUR)
|
2905001000NRG23050820221950079
|
05/08/2022
|
Valarmathi
|
2905001WL037010
|
Valarmathi
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-017-017/408
(SEKKANUR)
|
2905001000NRG23050820221950082
|
05/08/2022
|
Nalini
|
2905001WL037010
|
Nalini
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-017-017/422
(SEKKANUR)
|
2905001000NRG23050820221950083
|
05/08/2022
|
Vijaya
|
2905001WL037010
|
Vijaya
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
41
|
VELLORE
|
TN-05-001-017-017/440
(SEKKANUR)
|
2905001000NRG23050820221950084
|
05/08/2022
|
Neelavathi
|
2905001WL037010
|
Neelavathi
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELLORE
|
TN-05-001-017-017/441
(SEKKANUR)
|
2905001000NRG23050820221950085
|
05/08/2022
|
Sumathy
|
2905001WL037010
|
Sumathy
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
43
|
VELLORE
|
TN-05-001-017-017/449
(SEKKANUR)
|
2905001000NRG23050820221950087
|
05/08/2022
|
Kavitha
|
2905001WL037010
|
Kavitha
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VELLORE
|
TN-05-001-017-017/470
(SEKKANUR)
|
2905001000NRG23050820221950088
|
05/08/2022
|
Anjali
|
2905001WL037010
|
Anjali
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-017-017/475
(SEKKANUR)
|
2905001000NRG23050820221950089
|
05/08/2022
|
Priya
|
2905001WL037010
|
Priya
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-017-017/496
(SEKKANUR)
|
2905001000NRG23050820221950090
|
05/08/2022
|
Kowsalya
|
2905001WL037010
|
Kowsalya
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VELLORE
|
TN-05-001-017-017/51
(SEKKANUR)
|
2905001000NRG23050820221950091
|
05/08/2022
|
A.Chandirakumar
|
2905001WL037010
|
A.Chandirakumar
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
A.Chandirakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
VELLORE
|
TN-05-001-017-017/53
(SEKKANUR)
|
2905001000NRG23050820221950093
|
05/08/2022
|
Shanthi
|
2905001WL037010
|
Shanthi
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELLORE
|
TN-05-001-017-017/58
(SEKKANUR)
|
2905001000NRG23050820221950095
|
05/08/2022
|
Suriyaprakasam
|
2905001WL037010
|
Suriyaprakasam
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
Suriyaprakasam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53478
|
53478
|
|
|
|
|
|
|
|