|
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-05-001-020-006/1024
(THELLUR)
|
2905001000NRG23050820221942675
|
08/08/2022
|
Rani
|
2905001WL036825
|
Rani
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-020-006/1124
(THELLUR)
|
2905001000NRG23050820221942676
|
08/08/2022
|
Chokki
|
2905001WL036825
|
Chokki
|
00468
|
UBIN0902896
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chokki
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-020-006/1125
(THELLUR)
|
2905001000NRG23050820221942677
|
08/08/2022
|
Samboornam
|
2905001WL036825
|
Samboornam
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Samboornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-020-006/1126
(THELLUR)
|
2905001000NRG23050820221942678
|
08/08/2022
|
Mogana
|
2905001WL036825
|
Mogana
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mogana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-020-006/1127
(THELLUR)
|
2905001000NRG23050820221942679
|
08/08/2022
|
Nagarathinam
|
2905001WL036825
|
Nagarathinam
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-020-006/1151
(THELLUR)
|
2905001000NRG23050820221942680
|
08/08/2022
|
Kalarani
|
2905001WL036825
|
Kalarani
|
00468
|
UBIN0902896
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalarani
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-020-006/1191
(THELLUR)
|
2905001000NRG23050820221942681
|
08/08/2022
|
Saraswathi
|
2905001WL036825
|
Saraswathi
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-020-006/1214
(THELLUR)
|
2905001000NRG23050820221942682
|
08/08/2022
|
Thilaka
|
2905001WL036825
|
Thilaka
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thilaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-020-006/1219
(THELLUR)
|
2905001000NRG23050820221942683
|
08/08/2022
|
Jamuna
|
2905001WL036825
|
Jamuna
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-020-006/1223
(THELLUR)
|
2905001000NRG23050820221942684
|
08/08/2022
|
Yasodhammal
|
2905001WL036825
|
Yasodhammal
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Yasodhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-020-006/1230
(THELLUR)
|
2905001000NRG23050820221942685
|
08/08/2022
|
Kavitha
|
2905001WL036825
|
Kavitha
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-020-006/1233
(THELLUR)
|
2905001000NRG23050820221942686
|
08/08/2022
|
Vasuki
|
2905001WL036825
|
Vasuki
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-020-006/1240
(THELLUR)
|
2905001000NRG23050820221942687
|
08/08/2022
|
Jayapriya
|
2905001WL036825
|
Jayapriya
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayapriya
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-020-020/1023
(THELLUR)
|
2905001000NRG23050820221942703
|
08/08/2022
|
Padmavathy
|
2905001WL036825
|
Padmavathy
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Padmavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-020-020/1031
(THELLUR)
|
2905001000NRG23050820221942704
|
08/08/2022
|
Chinnakannu
|
2905001WL036825
|
Chinnakannu
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-020-020/1056
(THELLUR)
|
2905001000NRG23050820221942705
|
08/08/2022
|
Lakshmi
|
2905001WL036825
|
Lakshmi
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-020-020/1060
(THELLUR)
|
2905001000NRG23050820221942706
|
08/08/2022
|
Senthamarai
|
2905001WL036825
|
Senthamarai
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-020-020/1255
(THELLUR)
|
2905001000NRG23050820221942707
|
08/08/2022
|
PRIYA
|
2905001WL036825
|
PRIYA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-020-020/326
(THELLUR)
|
2905001000NRG23050820221942709
|
08/08/2022
|
Thanjiyammal
|
2905001WL036825
|
Thanjiyammal
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thanjiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-020-020/343
(THELLUR)
|
2905001000NRG23050820221942710
|
08/08/2022
|
Sarala
|
2905001WL036825
|
Sarala
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELLORE
|
TN-05-001-020-020/347
(THELLUR)
|
2905001000NRG23050820221942711
|
08/08/2022
|
Thanjiyammal
|
2905001WL036825
|
Thanjiyammal
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thanjiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-020-020/349
(THELLUR)
|
2905001000NRG23050820221942712
|
08/08/2022
|
Malliga
|
2905001WL036825
|
Malliga
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-020-020/350
(THELLUR)
|
2905001000NRG23050820221942713
|
08/08/2022
|
Geetha
|
2905001WL036825
|
Geetha
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-020-020/351
(THELLUR)
|
2905001000NRG23050820221942714
|
08/08/2022
|
Manjula
|
2905001WL036825
|
Manjula
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-020-020/354
(THELLUR)
|
2905001000NRG23050820221942716
|
08/08/2022
|
Thulasi
|
2905001WL036825
|
Thulasi
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-020-020/355
(THELLUR)
|
2905001000NRG23050820221942717
|
08/08/2022
|
Jothi
|
2905001WL036825
|
Jothi
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-020-020/356
(THELLUR)
|
2905001000NRG23050820221942718
|
08/08/2022
|
Radhika
|
2905001WL036825
|
Radhika
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-020-020/359
(THELLUR)
|
2905001000NRG23050820221942719
|
08/08/2022
|
Sarojammal
|
2905001WL036825
|
Sarojammal
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarojammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-020-020/538
(THELLUR)
|
2905001000NRG23050820221942720
|
08/08/2022
|
Alamelu
|
2905001WL036825
|
Alamelu
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-020-020/544
(THELLUR)
|
2905001000NRG23050820221942721
|
08/08/2022
|
Lakshmi
|
2905001WL036825
|
Lakshmi
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELLORE
|
TN-05-001-020-020/556
(THELLUR)
|
2905001000NRG23050820221942722
|
08/08/2022
|
Jayakumari
|
2905001WL036825
|
Jayakumari
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-020-020/584
(THELLUR)
|
2905001000NRG23050820221942723
|
08/08/2022
|
Chitra
|
2905001WL036825
|
Chitra
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-020-020/587
(THELLUR)
|
2905001000NRG23050820221942724
|
08/08/2022
|
Uma
|
2905001WL036825
|
Uma
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Uma
|
CANARA BANK(508532)
|
|
34
|
VELLORE
|
TN-05-001-020-020/757
(THELLUR)
|
2905001000NRG23050820221942725
|
08/08/2022
|
Shanthi
|
2905001WL036825
|
Shanthi
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-020-020/868
(THELLUR)
|
2905001000NRG23050820221942726
|
08/08/2022
|
Padma
|
2905001WL036825
|
Padma
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-020-020/910
(THELLUR)
|
2905001000NRG23050820221942727
|
08/08/2022
|
Pachiyammal
|
2905001WL036825
|
Pachiyammal
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-020-020/950
(THELLUR)
|
2905001000NRG23050820221942728
|
08/08/2022
|
Vasantha
|
2905001WL036825
|
Vasantha
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-020-020/956
(THELLUR)
|
2905001000NRG23050820221942730
|
08/08/2022
|
Bavani
|
2905001WL036825
|
Bavani
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-020-020/961
(THELLUR)
|
2905001000NRG23050820221942731
|
08/08/2022
|
Rajeswari
|
2905001WL036825
|
Rajeswari
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-020-020/962
(THELLUR)
|
2905001000NRG23050820221942732
|
08/08/2022
|
Jayanthi
|
2905001WL036825
|
Jayanthi
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VELLORE
|
TN-05-001-020-020/978
(THELLUR)
|
2905001000NRG23050820221942733
|
08/08/2022
|
Amsa
|
2905001WL036825
|
Amsa
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELLORE
|
TN-05-001-020-020/989
(THELLUR)
|
2905001000NRG23050820221942734
|
08/08/2022
|
Savithri
|
2905001WL036825
|
Savithri
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-020-020/991
(THELLUR)
|
2905001000NRG23050820221942735
|
08/08/2022
|
Arputham
|
2905001WL036825
|
Arputham
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arputham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43506
|
43506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43506
|
43506
|
|
|
|
|
|
|
|