|
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-05-001-020-004/1186
(THELLUR)
|
2905001000NRG23081120223026928
|
08/11/2022
|
Chtira
|
2905001WL065344
|
Chtira
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chtira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VELLORE
|
TN-05-001-020-020/1022
(THELLUR)
|
2905001000NRG23081120223026931
|
08/11/2022
|
Jayanthi
|
2905001WL065344
|
Jayanthi
|
00468
|
UBIN0902896
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-020-020/1086
(THELLUR)
|
2905001000NRG23081120223026932
|
08/11/2022
|
Varathammal
|
2905001WL065344
|
Varathammal
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Varathammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-020-020/1090
(THELLUR)
|
2905001000NRG23081120223026933
|
08/11/2022
|
Sumathi
|
2905001WL065344
|
Sumathi
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-020-020/1143
(THELLUR)
|
2905001000NRG23081120223026934
|
08/11/2022
|
Varthammal
|
2905001WL065344
|
Varthammal
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Varthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-020-020/1144
(THELLUR)
|
2905001000NRG23081120223026935
|
08/11/2022
|
Manjula
|
2905001WL065344
|
Manjula
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-020-020/1145
(THELLUR)
|
2905001000NRG23081120223026936
|
08/11/2022
|
Saroja
|
2905001WL065344
|
Saroja
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-020-020/1150
(THELLUR)
|
2905001000NRG23081120223026938
|
08/11/2022
|
Rubini
|
2905001WL065344
|
Rubini
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rubini
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
VELLORE
|
TN-05-001-020-020/1171
(THELLUR)
|
2905001000NRG23081120223026939
|
08/11/2022
|
Indhira
|
2905001WL065344
|
Indhira
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indhira
|
AXIS BANK(607153)
|
|
10
|
VELLORE
|
TN-05-001-020-020/1172
(THELLUR)
|
2905001000NRG23081120223026940
|
08/11/2022
|
Rajeswari
|
2905001WL065344
|
Rajeswari
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-020-020/12
(THELLUR)
|
2905001000NRG23081120223026941
|
08/11/2022
|
Sumathi
|
2905001WL065344
|
Sumathi
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-020-020/1263
(THELLUR)
|
2905001000NRG23081120223026942
|
08/11/2022
|
Muniyammal
|
2905001WL065344
|
Muniyammal
|
00468
|
UBIN0902896
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
GENERAL POST OFFICE(607245)
|
|
13
|
VELLORE
|
TN-05-001-020-020/14
(THELLUR)
|
2905001000NRG23081120223026951
|
08/11/2022
|
Devika
|
2905001WL065344
|
Devika
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-020-020/18
(THELLUR)
|
2905001000NRG23081120223026965
|
08/11/2022
|
Parimala Kanthi
|
2905001WL065344
|
Parimala Kanthi
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parimala Kanthi
|
GENERAL POST OFFICE(607245)
|
|
15
|
VELLORE
|
TN-05-001-020-020/2
(THELLUR)
|
2905001000NRG23081120223026966
|
08/11/2022
|
Sumathy
|
2905001WL065344
|
Sumathy
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-020-020/22
(THELLUR)
|
2905001000NRG23081120223026968
|
08/11/2022
|
Venda
|
2905001WL065344
|
Venda
|
00468
|
UBIN0902896
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-020-020/26
(THELLUR)
|
2905001000NRG23081120223026969
|
08/11/2022
|
ROSE
|
2905001WL065344
|
ROSE
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
ROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-020-020/34
(THELLUR)
|
2905001000NRG23081120223026971
|
08/11/2022
|
Padma
|
2905001WL065344
|
Padma
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-020-020/37
(THELLUR)
|
2905001000NRG23081120223026972
|
08/11/2022
|
Valliammal
|
2905001WL065344
|
Valliammal
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-020-020/39
(THELLUR)
|
2905001000NRG23081120223026973
|
08/11/2022
|
Vasantha
|
2905001WL065344
|
Vasantha
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELLORE
|
TN-05-001-020-020/4
(THELLUR)
|
2905001000NRG23081120223026974
|
08/11/2022
|
Manonmani
|
2905001WL065344
|
Manonmani
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-020-020/41
(THELLUR)
|
2905001000NRG23081120223026975
|
08/11/2022
|
Sundari
|
2905001WL065344
|
Sundari
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
VELLORE
|
TN-05-001-020-020/44
(THELLUR)
|
2905001000NRG23081120223026976
|
08/11/2022
|
Radha
|
2905001WL065344
|
Radha
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radha
|
GENERAL POST OFFICE(607245)
|
|
24
|
VELLORE
|
TN-05-001-020-020/47
(THELLUR)
|
2905001000NRG23081120223026977
|
08/11/2022
|
Anjula
|
2905001WL065344
|
Anjula
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjula
|
GENERAL POST OFFICE(607245)
|
|
25
|
VELLORE
|
TN-05-001-020-020/5
(THELLUR)
|
2905001000NRG23081120223026978
|
08/11/2022
|
Latha
|
2905001WL065344
|
Latha
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-020-020/502
(THELLUR)
|
2905001000NRG23081120223026979
|
08/11/2022
|
Thanjan
|
2905001WL065344
|
Thanjan
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thanjan
|
STATE BANK OF INDIA(508548)
|
|
27
|
VELLORE
|
TN-05-001-020-020/503
(THELLUR)
|
2905001000NRG23081120223026980
|
08/11/2022
|
Sundari.P
|
2905001WL065344
|
Sundari.P
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundari.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-020-020/590
(THELLUR)
|
2905001000NRG23081120223026982
|
08/11/2022
|
Dhanalakshmi
|
2905001WL065344
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-020-020/62
(THELLUR)
|
2905001000NRG23081120223026983
|
08/11/2022
|
Gnanammal
|
2905001WL065344
|
Gnanammal
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gnanammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
VELLORE
|
TN-05-001-020-020/639
(THELLUR)
|
2905001000NRG23081120223026986
|
08/11/2022
|
Lakshmi
|
2905001WL065344
|
Lakshmi
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-020-020/642
(THELLUR)
|
2905001000NRG23081120223026987
|
08/11/2022
|
Dhanalakshmi
|
2905001WL065344
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
VELLORE
|
TN-05-001-020-020/644
(THELLUR)
|
2905001000NRG23081120223026988
|
08/11/2022
|
Yasodha
|
2905001WL065344
|
Yasodha
|
00468
|
UBIN0902896
|
850
|
850
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
VELLORE
|
TN-05-001-020-020/649
(THELLUR)
|
2905001000NRG23081120223026989
|
08/11/2022
|
G.Rani
|
2905001WL065344
|
G.Rani
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
G.Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-020-020/652
(THELLUR)
|
2905001000NRG23081120223026990
|
08/11/2022
|
Kanamma
|
2905001WL065344
|
Kanamma
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELLORE
|
TN-05-001-020-020/654
(THELLUR)
|
2905001000NRG23081120223026991
|
08/11/2022
|
Muniyammal
|
2905001WL065344
|
Muniyammal
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-020-020/660
(THELLUR)
|
2905001000NRG23081120223026992
|
08/11/2022
|
Yasodhammal.P
|
2905001WL065344
|
Yasodhammal.P
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yasodhammal.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-020-020/668
(THELLUR)
|
2905001000NRG23081120223026993
|
08/11/2022
|
Lakshmi
|
2905001WL065344
|
Lakshmi
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
38
|
VELLORE
|
TN-05-001-020-020/691
(THELLUR)
|
2905001000NRG23081120223026995
|
08/11/2022
|
Thenmozhi.N
|
2905001WL065344
|
Thenmozhi.N
|
00468
|
UBIN0902896
|
340
|
340
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thenmozhi.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-020-020/696-A
(THELLUR)
|
2905001000NRG23081120223026996
|
08/11/2022
|
Susila
|
2905001WL065344
|
Susila
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-020-020/698
(THELLUR)
|
2905001000NRG23081120223026997
|
08/11/2022
|
Thanjammal
|
2905001WL065344
|
Thanjammal
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thanjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELLORE
|
TN-05-001-020-020/701
(THELLUR)
|
2905001000NRG23081120223026998
|
08/11/2022
|
Shanthi
|
2905001WL065344
|
Shanthi
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELLORE
|
TN-05-001-020-020/784
(THELLUR)
|
2905001000NRG23081120223026999
|
08/11/2022
|
Maniyammal
|
2905001WL065344
|
Maniyammal
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-020-020/797
(THELLUR)
|
2905001000NRG23081120223027000
|
08/11/2022
|
Sundarammal
|
2905001WL065344
|
Sundarammal
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VELLORE
|
TN-05-001-020-020/799
(THELLUR)
|
2905001000NRG23081120223027001
|
08/11/2022
|
Chinnathangam
|
2905001WL065344
|
Chinnathangam
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnathangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VELLORE
|
TN-05-001-020-020/8
(THELLUR)
|
2905001000NRG23081120223027002
|
08/11/2022
|
Suguna
|
2905001WL065344
|
Suguna
|
00468
|
UBIN0902896
|
850
|
850
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
VELLORE
|
TN-05-001-020-020/80
(THELLUR)
|
2905001000NRG23081120223027003
|
08/11/2022
|
P.Selvi
|
2905001WL065344
|
P.Selvi
|
00468
|
UBIN0902896
|
680
|
680
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
VELLORE
|
TN-05-001-020-020/805
(THELLUR)
|
2905001000NRG23081120223027004
|
08/11/2022
|
Ganapathi
|
2905001WL065344
|
Ganapathi
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ganapathi
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-020-020/813
(THELLUR)
|
2905001000NRG23081120223027005
|
08/11/2022
|
Vasantha
|
2905001WL065344
|
Vasantha
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
GENERAL POST OFFICE(607245)
|
|
49
|
VELLORE
|
TN-05-001-020-020/83
(THELLUR)
|
2905001000NRG23081120223027006
|
08/11/2022
|
Kavitha
|
2905001WL065344
|
Kavitha
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
VELLORE
|
TN-05-001-020-020/853
(THELLUR)
|
2905001000NRG23081120223027007
|
08/11/2022
|
Ambika
|
2905001WL065344
|
Ambika
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
51
|
VELLORE
|
TN-05-001-020-020/879
(THELLUR)
|
2905001000NRG23081120223027008
|
08/11/2022
|
Panchalai
|
2905001WL065344
|
Panchalai
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELLORE
|
TN-05-001-020-020/880
(THELLUR)
|
2905001000NRG23081120223027009
|
08/11/2022
|
Rani
|
2905001WL065344
|
Rani
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELLORE
|
TN-05-001-020-020/884
(THELLUR)
|
2905001000NRG23081120223027010
|
08/11/2022
|
Vijaya
|
2905001WL065344
|
Vijaya
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
GENERAL POST OFFICE(607245)
|
|
54
|
VELLORE
|
TN-05-001-020-020/927
(THELLUR)
|
2905001000NRG23081120223027013
|
08/11/2022
|
Vijaya
|
2905001WL065344
|
Vijaya
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
55
|
VELLORE
|
TN-05-001-020-020/928
(THELLUR)
|
2905001000NRG23081120223027014
|
08/11/2022
|
Amsa
|
2905001WL065344
|
Amsa
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
56
|
VELLORE
|
TN-05-001-020-020/942
(THELLUR)
|
2905001000NRG23081120223027015
|
08/11/2022
|
Kanchana
|
2905001WL065344
|
Kanchana
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-020-020/944
(THELLUR)
|
2905001000NRG23081120223027016
|
08/11/2022
|
Geetha
|
2905001WL065344
|
Geetha
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
58
|
VELLORE
|
TN-05-001-020-020/958
(THELLUR)
|
2905001000NRG23081120223027017
|
08/11/2022
|
Indra
|
2905001WL065344
|
Indra
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48363
|
48363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48363
|
48363
|
|
|
|
|
|
|
|