|
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-05-001-015-016/637
(PULIMEDU)
|
2905001000NRG23270820222217743
|
27/08/2022
|
Karpagam
|
2905001WL043914
|
Karpagam
|
00177
|
IOBA0000634
|
800
|
800
|
Rejected
|
07/09/2022
|
|
011286972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-015-015/233
(PULIMEDU)
|
2905001000NRG23270820222217701
|
27/08/2022
|
Saraswathi
|
2905001WL043914
|
Saraswathi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-015-015/259
(PULIMEDU)
|
2905001000NRG23270820222217702
|
27/08/2022
|
Anjala
|
2905001WL043914
|
Anjala
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-015-015/279
(PULIMEDU)
|
2905001000NRG23270820222217703
|
27/08/2022
|
Santhi
|
2905001WL043914
|
Santhi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-015-015/318
(PULIMEDU)
|
2905001000NRG23270820222217704
|
27/08/2022
|
Jamuna
|
2905001WL043914
|
Jamuna
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-015-015/322
(PULIMEDU)
|
2905001000NRG23270820222217705
|
27/08/2022
|
Panchalai
|
2905001WL043914
|
Panchalai
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-015-015/323
(PULIMEDU)
|
2905001000NRG23270820222217706
|
27/08/2022
|
Vasanthi
|
2905001WL043914
|
Vasanthi
|
00468
|
UBIN0902896
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-015-015/35
(PULIMEDU)
|
2905001000NRG23270820222217708
|
27/08/2022
|
Vijaya S
|
2905001WL043914
|
Vijaya S
|
00468
|
UBIN0902896
|
800
|
800
|
Rejected
|
07/09/2022
|
|
011286972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
VELLORE
|
TN-05-001-015-015/366
(PULIMEDU)
|
2905001000NRG23270820222217709
|
27/08/2022
|
Iruchammal
|
2905001WL043914
|
Iruchammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Iruchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-015-015/41
(PULIMEDU)
|
2905001000NRG23270820222217710
|
27/08/2022
|
Amsa
|
2905001WL043914
|
Amsa
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-015-015/42
(PULIMEDU)
|
2905001000NRG23270820222217711
|
27/08/2022
|
Usha
|
2905001WL043914
|
Usha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-015-015/43
(PULIMEDU)
|
2905001000NRG23270820222217712
|
27/08/2022
|
Shantha
|
2905001WL043914
|
Shantha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Shantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-015-015/44
(PULIMEDU)
|
2905001000NRG23270820222217713
|
27/08/2022
|
Ranjitham
|
2905001WL043914
|
Ranjitham
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-015-015/51
(PULIMEDU)
|
2905001000NRG23270820222217714
|
27/08/2022
|
Valarmathi
|
2905001WL043914
|
Valarmathi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-015-015/518
(PULIMEDU)
|
2905001000NRG23270820222217715
|
27/08/2022
|
Kalaiselvi
|
2905001WL043914
|
Kalaiselvi
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VELLORE
|
TN-05-001-015-015/561
(PULIMEDU)
|
2905001000NRG23270820222217717
|
27/08/2022
|
Maragatham
|
2905001WL043914
|
Maragatham
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VELLORE
|
TN-05-001-015-015/562
(PULIMEDU)
|
2905001000NRG23270820222217718
|
27/08/2022
|
Saraswathi
|
2905001WL043914
|
Saraswathi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-015-015/563
(PULIMEDU)
|
2905001000NRG23270820222217719
|
27/08/2022
|
Kanthammal
|
2905001WL043914
|
Kanthammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kanthammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-015-015/576
(PULIMEDU)
|
2905001000NRG23270820222217720
|
27/08/2022
|
Uma
|
2905001WL043914
|
Uma
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-015-015/61
(PULIMEDU)
|
2905001000NRG23270820222217721
|
27/08/2022
|
Sudha
|
2905001WL043914
|
Sudha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELLORE
|
TN-05-001-015-015/64
(PULIMEDU)
|
2905001000NRG23270820222217722
|
27/08/2022
|
Vaitheeswari
|
2905001WL043914
|
Vaitheeswari
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vaitheeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-015-015/65
(PULIMEDU)
|
2905001000NRG23270820222217723
|
27/08/2022
|
Ambiga
|
2905001WL043914
|
Ambiga
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-015-015/68
(PULIMEDU)
|
2905001000NRG23270820222217724
|
27/08/2022
|
Karpagam
|
2905001WL043914
|
Karpagam
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-015-015/70
(PULIMEDU)
|
2905001000NRG23270820222217726
|
27/08/2022
|
Vanjothi
|
2905001WL043914
|
Vanjothi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vanjothi
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-015-015/72
(PULIMEDU)
|
2905001000NRG23270820222217727
|
27/08/2022
|
Saritha
|
2905001WL043914
|
Saritha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-015-015/73
(PULIMEDU)
|
2905001000NRG23270820222217728
|
27/08/2022
|
Thamaraiselvi
|
2905001WL043914
|
Thamaraiselvi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-015-015/74
(PULIMEDU)
|
2905001000NRG23270820222217729
|
27/08/2022
|
Padmavalli
|
2905001WL043914
|
Padmavalli
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Padmavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-015-015/87
(PULIMEDU)
|
2905001000NRG23270820222217731
|
27/08/2022
|
Kesavan
|
2905001WL043914
|
Kesavan
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kesavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-015-015/88
(PULIMEDU)
|
2905001000NRG23270820222217732
|
27/08/2022
|
Parthiban
|
2905001WL043914
|
Parthiban
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Parthiban
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-015-015/89
(PULIMEDU)
|
2905001000NRG23270820222217733
|
27/08/2022
|
Vadivu
|
2905001WL043914
|
Vadivu
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vadivu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELLORE
|
TN-05-001-015-015/90
(PULIMEDU)
|
2905001000NRG23270820222217734
|
27/08/2022
|
Sudha
|
2905001WL043914
|
Sudha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-015-016/598
(PULIMEDU)
|
2905001000NRG23270820222217738
|
27/08/2022
|
Kavitha
|
2905001WL043914
|
Kavitha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-015-016/601
(PULIMEDU)
|
2905001000NRG23270820222217739
|
27/08/2022
|
Sangeetha
|
2905001WL043914
|
Sangeetha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Rejected
|
07/09/2022
|
|
011286972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
VELLORE
|
TN-05-001-015-016/604
(PULIMEDU)
|
2905001000NRG23270820222217740
|
27/08/2022
|
Geetha
|
2905001WL043914
|
Geetha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELLORE
|
TN-05-001-015-016/606
(PULIMEDU)
|
2905001000NRG23270820222217741
|
27/08/2022
|
Selvi
|
2905001WL043914
|
Selvi
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-015-016/613
(PULIMEDU)
|
2905001000NRG23270820222217742
|
27/08/2022
|
Prema
|
2905001WL043914
|
Prema
|
00468
|
UBIN0902896
|
1000
|
1000
|
Rejected
|
07/09/2022
|
|
011286972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
VELLORE
|
TN-05-001-015-016/641
(PULIMEDU)
|
2905001000NRG23270820222217744
|
27/08/2022
|
Dhuraiyammal
|
2905001WL043914
|
Dhuraiyammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhuraiyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-015-016/651
(PULIMEDU)
|
2905001000NRG23270820222217745
|
27/08/2022
|
Selvi
|
2905001WL043914
|
Selvi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
CANARA BANK(508532)
|
|
39
|
VELLORE
|
TN-05-001-015-016/654
(PULIMEDU)
|
2905001000NRG23270820222217746
|
27/08/2022
|
Anitha
|
2905001WL043914
|
Anitha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-015-016/681
(PULIMEDU)
|
2905001000NRG23270820222217747
|
27/08/2022
|
Rekha
|
2905001WL043914
|
Rekha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Rejected
|
07/09/2022
|
|
011286972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
VELLORE
|
TN-05-001-015-017/507
(PULIMEDU)
|
2905001000NRG23270820222217749
|
27/08/2022
|
Elamathy
|
2905001WL043914
|
Elamathy
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Elamathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELLORE
|
TN-05-001-015-017/543
(PULIMEDU)
|
2905001000NRG23270820222217750
|
27/08/2022
|
Vendamani
|
2905001WL043914
|
Vendamani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vendamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-015-017/599
(PULIMEDU)
|
2905001000NRG23270820222217751
|
27/08/2022
|
Malliga
|
2905001WL043914
|
Malliga
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malliga
|
CANARA BANK(508532)
|
|
44
|
VELLORE
|
TN-05-001-015-017/612
(PULIMEDU)
|
2905001000NRG23270820222217752
|
27/08/2022
|
Pichaimuthu
|
2905001WL043914
|
Pichaimuthu
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pichaimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VELLORE
|
TN-05-001-015-017/632
(PULIMEDU)
|
2905001000NRG23270820222217753
|
27/08/2022
|
poornima
|
2905001WL043914
|
poornima
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
poornima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-015-017/645
(PULIMEDU)
|
2905001000NRG23270820222217754
|
27/08/2022
|
Amudha
|
2905001WL043914
|
Amudha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44205
|
44205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45005
|
45005
|
|
|
|
|
|
|
|