|
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-05-001-006-006/102
(BUDUR)
|
2905001000NRG23200620221342699
|
20/06/2022
|
Soodamani
|
2905001WL019653
|
Soodamani
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Soodamani
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-006-006/104
(BUDUR)
|
2905001000NRG23200620221342855
|
20/06/2022
|
Devi
|
2905001WL019657
|
Devi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-006-006/105
(BUDUR)
|
2905001000NRG23200620221343004
|
20/06/2022
|
Jamuna
|
2905001WL019666
|
Jamuna
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-006-006/106
(BUDUR)
|
2905001000NRG23200620221342804
|
20/06/2022
|
Murugammal
|
2905001WL019655
|
Murugammal
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-006-006/110
(BUDUR)
|
2905001000NRG23200620221342858
|
20/06/2022
|
Sowbakkiyam
|
2905001WL019657
|
Sowbakkiyam
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sowbakkiyam
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-006-006/113
(BUDUR)
|
2905001000NRG23200620221343005
|
20/06/2022
|
Selvi
|
2905001WL019666
|
Selvi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-006-006/115
(BUDUR)
|
2905001000NRG23200620221343006
|
20/06/2022
|
Chandra
|
2905001WL019666
|
Chandra
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-006-006/120
(BUDUR)
|
2905001000NRG23200620221342859
|
20/06/2022
|
Geetha
|
2905001WL019657
|
Geetha
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Geetha
|
CANARA BANK(508532)
|
|
9
|
VELLORE
|
TN-05-001-006-006/27
(BUDUR)
|
2905001000NRG23200620221342860
|
20/06/2022
|
Nirmala
|
2905001WL019657
|
Nirmala
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-006-006/274
(BUDUR)
|
2905001000NRG23200620221342702
|
20/06/2022
|
Deepa
|
2905001WL019653
|
Deepa
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-006-006/28
(BUDUR)
|
2905001000NRG23200620221342805
|
20/06/2022
|
Kantha
|
2905001WL019655
|
Kantha
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-006-006/304
(BUDUR)
|
2905001000NRG23200620221342861
|
20/06/2022
|
Vijaya
|
2905001WL019657
|
Vijaya
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-006-006/31
(BUDUR)
|
2905001000NRG23200620221342806
|
20/06/2022
|
Abitha
|
2905001WL019655
|
Abitha
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Abitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-006-006/325
(BUDUR)
|
2905001000NRG23200620221343007
|
20/06/2022
|
Pappammal
|
2905001WL019666
|
Pappammal
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-006-006/326
(BUDUR)
|
2905001000NRG23200620221343008
|
20/06/2022
|
Amsa
|
2905001WL019666
|
Amsa
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-006-006/332
(BUDUR)
|
2905001000NRG23200620221343009
|
20/06/2022
|
Jayanthi
|
2905001WL019666
|
Jayanthi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-006-006/34
(BUDUR)
|
2905001000NRG23200620221342807
|
20/06/2022
|
Chandrammal
|
2905001WL019655
|
Chandrammal
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chandrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-006-006/340
(BUDUR)
|
2905001000NRG23200620221342808
|
20/06/2022
|
Valliammal
|
2905001WL019655
|
Valliammal
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-006-006/350
(BUDUR)
|
2905001000NRG23200620221342863
|
20/06/2022
|
Jothilakshmi.G
|
2905001WL019657
|
Jothilakshmi.G
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jothilakshmi.G
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-006-006/365
(BUDUR)
|
2905001000NRG23200620221343010
|
20/06/2022
|
Uma
|
2905001WL019666
|
Uma
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-006-006/369
(BUDUR)
|
2905001000NRG23200620221342810
|
20/06/2022
|
Madhavi
|
2905001WL019655
|
Madhavi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Madhavi
|
HDFC BANK LTD(607152)
|
|
22
|
VELLORE
|
TN-05-001-006-006/371
(BUDUR)
|
2905001000NRG23200620221342811
|
20/06/2022
|
M.Valarmathi
|
2905001WL019655
|
M.Valarmathi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Valarmathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
VELLORE
|
TN-05-001-006-006/397
(BUDUR)
|
2905001000NRG23200620221342812
|
20/06/2022
|
Amudha
|
2905001WL019655
|
Amudha
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-006-006/40
(BUDUR)
|
2905001000NRG23200620221342813
|
20/06/2022
|
Saritha
|
2905001WL019655
|
Saritha
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-006-006/484
(BUDUR)
|
2905001000NRG23200620221342814
|
20/06/2022
|
B.Tamilarasi
|
2905001WL019655
|
B.Tamilarasi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
B.Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-006-006/501
(BUDUR)
|
2905001000NRG23200620221342864
|
20/06/2022
|
Punitha
|
2905001WL019657
|
Punitha
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-006-006/509
(BUDUR)
|
2905001000NRG23200620221342865
|
20/06/2022
|
S.Bhavani
|
2905001WL019657
|
S.Bhavani
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
S.Bhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-006-006/511
(BUDUR)
|
2905001000NRG23200620221342866
|
20/06/2022
|
Arulmani
|
2905001WL019657
|
Arulmani
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arulmani
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-006-006/519
(BUDUR)
|
2905001000NRG23200620221342815
|
20/06/2022
|
Amudha
|
2905001WL019655
|
Amudha
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-006-006/52
(BUDUR)
|
2905001000NRG23200620221342816
|
20/06/2022
|
Nandhini
|
2905001WL019655
|
Nandhini
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-006-006/527
(BUDUR)
|
2905001000NRG23200620221342817
|
20/06/2022
|
Kavitha
|
2905001WL019655
|
Kavitha
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
32
|
VELLORE
|
TN-05-001-006-006/53
(BUDUR)
|
2905001000NRG23200620221342818
|
20/06/2022
|
Shakila
|
2905001WL019655
|
Shakila
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shakila
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-006-006/56
(BUDUR)
|
2905001000NRG23200620221343011
|
20/06/2022
|
Sagunthala.D
|
2905001WL019666
|
Sagunthala.D
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sagunthala.D
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-006-006/706
(BUDUR)
|
2905001000NRG23200620221342703
|
20/06/2022
|
Arulmozhi
|
2905001WL019653
|
Arulmozhi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arulmozhi
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-006-006/71
(BUDUR)
|
2905001000NRG23200620221342867
|
20/06/2022
|
Kantha
|
2905001WL019657
|
Kantha
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-006-006/731
(BUDUR)
|
2905001000NRG23200620221342704
|
20/06/2022
|
Bhuvaneswari
|
2905001WL019653
|
Bhuvaneswari
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-006-006/735
(BUDUR)
|
2905001000NRG23200620221342868
|
20/06/2022
|
Padmavathy
|
2905001WL019657
|
Padmavathy
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Padmavathy
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-006-006/742
(BUDUR)
|
2905001000NRG23200620221343012
|
20/06/2022
|
Malliga
|
2905001WL019666
|
Malliga
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-006-006/757
(BUDUR)
|
2905001000NRG23200620221342705
|
20/06/2022
|
Seethammal.A
|
2905001WL019653
|
Seethammal.A
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Seethammal.A
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-006-006/79
(BUDUR)
|
2905001000NRG23200620221342706
|
20/06/2022
|
K.Kamatchi
|
2905001WL019653
|
K.Kamatchi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Kamatchi
|
INDIAN BANK(607105)
|
|
41
|
VELLORE
|
TN-05-001-006-006/80
(BUDUR)
|
2905001000NRG23200620221342819
|
20/06/2022
|
Manjula
|
2905001WL019655
|
Manjula
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
VELLORE
|
TN-05-001-006-006/818
(BUDUR)
|
2905001000NRG23200620221342869
|
20/06/2022
|
Sarawathi
|
2905001WL019657
|
Sarawathi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarawathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
VELLORE
|
TN-05-001-006-006/819
(BUDUR)
|
2905001000NRG23200620221343013
|
20/06/2022
|
Jeyalakshmi
|
2905001WL019666
|
Jeyalakshmi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-006-006/822
(BUDUR)
|
2905001000NRG23200620221343014
|
20/06/2022
|
Mageshwari
|
2905001WL019666
|
Mageshwari
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-006-006/823
(BUDUR)
|
2905001000NRG23200620221342708
|
20/06/2022
|
Nathiya
|
2905001WL019653
|
Nathiya
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-006-006/858
(BUDUR)
|
2905001000NRG23200620221342820
|
20/06/2022
|
Margathavalli
|
2905001WL019655
|
Margathavalli
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Margathavalli
|
CANARA BANK(508532)
|
|
47
|
VELLORE
|
TN-05-001-006-006/88
(BUDUR)
|
2905001000NRG23200620221342870
|
20/06/2022
|
Manimegalai
|
2905001WL019657
|
Manimegalai
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
48
|
VELLORE
|
TN-05-001-006-006/910
(BUDUR)
|
2905001000NRG23200620221342871
|
20/06/2022
|
Indira
|
2905001WL019657
|
Indira
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
49
|
VELLORE
|
TN-05-001-006-006/911
(BUDUR)
|
2905001000NRG23200620221342872
|
20/06/2022
|
pemina selvi
|
2905001WL019657
|
pemina selvi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
pemina selvi
|
UNION BANK OF INDIA(508500)
|
|
50
|
VELLORE
|
TN-05-001-006-006/912
(BUDUR)
|
2905001000NRG23200620221342709
|
20/06/2022
|
Saranya
|
2905001WL019653
|
Saranya
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
51
|
VELLORE
|
TN-05-001-006-007/839
(BUDUR)
|
2905001000NRG23200620221343016
|
20/06/2022
|
Shanthi
|
2905001WL019666
|
Shanthi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
52
|
VELLORE
|
TN-05-001-006-007/918
(BUDUR)
|
2905001000NRG23200620221342711
|
20/06/2022
|
Kowsalya
|
2905001WL019653
|
Kowsalya
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kowsalya
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-006-007/921
(BUDUR)
|
2905001000NRG23200620221343017
|
20/06/2022
|
Manimegalai
|
2905001WL019666
|
Manimegalai
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
54
|
VELLORE
|
TN-05-001-006-008/934-A
(BUDUR)
|
2905001000NRG23200620221343019
|
20/06/2022
|
THILAGA
|
2905001WL019666
|
THILAGA
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
THILAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VELLORE
|
TN-05-001-006-010/939
(BUDUR)
|
2905001000NRG23200620221343020
|
20/06/2022
|
Geetha
|
2905001WL019666
|
Geetha
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92730
|
92730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92730
|
92730
|
|
|
|
|
|
|
|