|
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-05-001-017-004/492
(SEKKANUR)
|
2905001000NRG23130820222049449
|
13/08/2022
|
Narmatha
|
2905001WL039597
|
Narmatha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Narmatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-017-004/499
(SEKKANUR)
|
2905001000NRG23130820222049450
|
13/08/2022
|
Egamabaram
|
2905001WL039597
|
Egamabaram
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Egamabaram
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-017-004/508
(SEKKANUR)
|
2905001000NRG23130820222049451
|
13/08/2022
|
Soniya
|
2905001WL039597
|
Soniya
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Soniya
|
INDIAN BANK(607105)
|
|
4
|
VELLORE
|
TN-05-001-017-007/486
(SEKKANUR)
|
2905001000NRG23130820222049455
|
13/08/2022
|
Kalaidevi
|
2905001WL039597
|
Kalaidevi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-017-007/495
(SEKKANUR)
|
2905001000NRG23130820222049456
|
13/08/2022
|
Loganayaki
|
2905001WL039597
|
Loganayaki
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Loganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-017-007/524
(SEKKANUR)
|
2905001000NRG23130820222049458
|
13/08/2022
|
Thilagavathi
|
2905001WL039597
|
Thilagavathi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thilagavathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-017-017/1
(SEKKANUR)
|
2905001000NRG23130820222049469
|
13/08/2022
|
Manjula
|
2905001WL039597
|
Manjula
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-017-017/109
(SEKKANUR)
|
2905001000NRG23130820222049470
|
13/08/2022
|
Suganya
|
2905001WL039597
|
Suganya
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-017-017/181
(SEKKANUR)
|
2905001000NRG23130820222049472
|
13/08/2022
|
Amutha
|
2905001WL039597
|
Amutha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-017-017/193
(SEKKANUR)
|
2905001000NRG23130820222049473
|
13/08/2022
|
Nathiya
|
2905001WL039597
|
Nathiya
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-017-017/2
(SEKKANUR)
|
2905001000NRG23130820222049474
|
13/08/2022
|
Selvi
|
2905001WL039597
|
Selvi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-017-017/204
(SEKKANUR)
|
2905001000NRG23130820222049475
|
13/08/2022
|
Velvizhi
|
2905001WL039597
|
Velvizhi
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-017-017/215
(SEKKANUR)
|
2905001000NRG23130820222049476
|
13/08/2022
|
Shanthi
|
2905001WL039597
|
Shanthi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-017-017/222
(SEKKANUR)
|
2905001000NRG23130820222049477
|
13/08/2022
|
Nirmala
|
2905001WL039597
|
Nirmala
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-017-017/234
(SEKKANUR)
|
2905001000NRG23130820222049478
|
13/08/2022
|
Indhumathi
|
2905001WL039597
|
Indhumathi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indhumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-017-017/247
(SEKKANUR)
|
2905001000NRG23130820222049479
|
13/08/2022
|
Kannagi
|
2905001WL039597
|
Kannagi
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-017-017/256
(SEKKANUR)
|
2905001000NRG23130820222049480
|
13/08/2022
|
Ramani
|
2905001WL039597
|
Ramani
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-017-017/26
(SEKKANUR)
|
2905001000NRG23130820222049481
|
13/08/2022
|
Navaneetham
|
2905001WL039597
|
Navaneetham
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-017-017/279
(SEKKANUR)
|
2905001000NRG23130820222049483
|
13/08/2022
|
Malliga
|
2905001WL039597
|
Malliga
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-017-017/283
(SEKKANUR)
|
2905001000NRG23130820222049484
|
13/08/2022
|
Vennila
|
2905001WL039597
|
Vennila
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-017-017/30
(SEKKANUR)
|
2905001000NRG23130820222049487
|
13/08/2022
|
Malliga
|
2905001WL039597
|
Malliga
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-017-017/300
(SEKKANUR)
|
2905001000NRG23130820222049488
|
13/08/2022
|
Chandira
|
2905001WL039597
|
Chandira
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-017-017/302
(SEKKANUR)
|
2905001000NRG23130820222049489
|
13/08/2022
|
Usha
|
2905001WL039597
|
Usha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-017-017/31
(SEKKANUR)
|
2905001000NRG23130820222049492
|
13/08/2022
|
Selvi
|
2905001WL039597
|
Selvi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-017-017/314
(SEKKANUR)
|
2905001000NRG23130820222049493
|
13/08/2022
|
Tamilarasi
|
2905001WL039597
|
Tamilarasi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-017-017/320
(SEKKANUR)
|
2905001000NRG23130820222049494
|
13/08/2022
|
Chinnammal
|
2905001WL039597
|
Chinnammal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-017-017/323
(SEKKANUR)
|
2905001000NRG23130820222049496
|
13/08/2022
|
Manjula
|
2905001WL039597
|
Manjula
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-017-017/329
(SEKKANUR)
|
2905001000NRG23130820222049498
|
13/08/2022
|
Punitha
|
2905001WL039597
|
Punitha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-017-017/33
(SEKKANUR)
|
2905001000NRG23130820222049501
|
13/08/2022
|
Malliga
|
2905001WL039597
|
Malliga
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-017-017/338
(SEKKANUR)
|
2905001000NRG23130820222049503
|
13/08/2022
|
Jayanthi
|
2905001WL039597
|
Jayanthi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELLORE
|
TN-05-001-017-017/36
(SEKKANUR)
|
2905001000NRG23130820222049504
|
13/08/2022
|
Jayalakshmi
|
2905001WL039597
|
Jayalakshmi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
VELLORE
|
TN-05-001-017-017/364
(SEKKANUR)
|
2905001000NRG23130820222049508
|
13/08/2022
|
Kalliyammal
|
2905001WL039597
|
Kalliyammal
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-017-017/37
(SEKKANUR)
|
2905001000NRG23130820222049515
|
13/08/2022
|
Ramani
|
2905001WL039597
|
Ramani
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-017-017/373
(SEKKANUR)
|
2905001000NRG23130820222049517
|
13/08/2022
|
Vijaya
|
2905001WL039597
|
Vijaya
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELLORE
|
TN-05-001-017-017/389
(SEKKANUR)
|
2905001000NRG23130820222049519
|
13/08/2022
|
Mannikammal
|
2905001WL039597
|
Mannikammal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mannikammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-017-017/4
(SEKKANUR)
|
2905001000NRG23130820222049521
|
13/08/2022
|
Shanthi
|
2905001WL039597
|
Shanthi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-017-017/402
(SEKKANUR)
|
2905001000NRG23130820222049522
|
13/08/2022
|
Saranya
|
2905001WL039597
|
Saranya
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-017-017/403
(SEKKANUR)
|
2905001000NRG23130820222049524
|
13/08/2022
|
Vendamani
|
2905001WL039597
|
Vendamani
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vendamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-017-017/409
(SEKKANUR)
|
2905001000NRG23130820222049528
|
13/08/2022
|
Valli
|
2905001WL039597
|
Valli
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-017-017/412
(SEKKANUR)
|
2905001000NRG23130820222049530
|
13/08/2022
|
Sivagami
|
2905001WL039597
|
Sivagami
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
41
|
VELLORE
|
TN-05-001-017-017/433
(SEKKANUR)
|
2905001000NRG23130820222049532
|
13/08/2022
|
Nayakkammal
|
2905001WL039597
|
Nayakkammal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nayakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELLORE
|
TN-05-001-017-017/435
(SEKKANUR)
|
2905001000NRG23130820222049536
|
13/08/2022
|
Kuppammal
|
2905001WL039597
|
Kuppammal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-017-017/44
(SEKKANUR)
|
2905001000NRG23130820222049538
|
13/08/2022
|
Saettu
|
2905001WL039597
|
Saettu
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saettu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VELLORE
|
TN-05-001-017-017/443
(SEKKANUR)
|
2905001000NRG23130820222049540
|
13/08/2022
|
Sujatha
|
2905001WL039597
|
Sujatha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-017-017/45
(SEKKANUR)
|
2905001000NRG23130820222049542
|
13/08/2022
|
Athiyammal
|
2905001WL039597
|
Athiyammal
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Athiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-017-017/46
(SEKKANUR)
|
2905001000NRG23130820222049547
|
13/08/2022
|
V.Mallliga
|
2905001WL039597
|
V.Mallliga
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.Mallliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VELLORE
|
TN-05-001-017-017/470
(SEKKANUR)
|
2905001000NRG23130820222049550
|
13/08/2022
|
Anjali
|
2905001WL039597
|
Anjali
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-017-017/474
(SEKKANUR)
|
2905001000NRG23130820222049551
|
13/08/2022
|
Chinnakuzhandhai
|
2905001WL039597
|
Chinnakuzhandhai
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnakuzhandhai
|
UNION BANK OF INDIA(508500)
|
|
49
|
VELLORE
|
TN-05-001-017-017/489
(SEKKANUR)
|
2905001000NRG23130820222049552
|
13/08/2022
|
Punitha
|
2905001WL039597
|
Punitha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELLORE
|
TN-05-001-017-017/49
(SEKKANUR)
|
2905001000NRG23130820222049554
|
13/08/2022
|
Sangumani
|
2905001WL039597
|
Sangumani
|
00468
|
UBIN0902896
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangumani
|
UNION BANK OF INDIA(508500)
|
|
51
|
VELLORE
|
TN-05-001-017-017/51
(SEKKANUR)
|
2905001000NRG23130820222049556
|
13/08/2022
|
A.Chandirakumar
|
2905001WL039597
|
A.Chandirakumar
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Chandirakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
VELLORE
|
TN-05-001-017-017/52
(SEKKANUR)
|
2905001000NRG23130820222049557
|
13/08/2022
|
Pushpa
|
2905001WL039597
|
Pushpa
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-017-017/53
(SEKKANUR)
|
2905001000NRG23130820222049558
|
13/08/2022
|
Shanthi
|
2905001WL039597
|
Shanthi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VELLORE
|
TN-05-001-017-017/56
(SEKKANUR)
|
2905001000NRG23130820222049559
|
13/08/2022
|
Muniyammal
|
2905001WL039597
|
Muniyammal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VELLORE
|
TN-05-001-017-017/58
(SEKKANUR)
|
2905001000NRG23130820222049562
|
13/08/2022
|
Suriyaprakasam
|
2905001WL039597
|
Suriyaprakasam
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suriyaprakasam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VELLORE
|
TN-05-001-017-017/94
(SEKKANUR)
|
2905001000NRG23130820222049568
|
13/08/2022
|
Vijayakumari
|
2905001WL039597
|
Vijayakumari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-017-017/96
(SEKKANUR)
|
2905001000NRG23130820222049569
|
13/08/2022
|
Dhanalakshmi
|
2905001WL039597
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52855
|
52855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52855
|
52855
|
|
|
|
|
|
|
|