|
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-05-001-020-001/1077
(THELLUR)
|
2905001000NRG23090920222389624
|
12/09/2022
|
Gowri
|
2905001WL048323
|
Gowri
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-020-001/1078
(THELLUR)
|
2905001000NRG23090920222389625
|
12/09/2022
|
Mangaiyarkarasi
|
2905001WL048323
|
Mangaiyarkarasi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mangaiyarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-020-001/1210
(THELLUR)
|
2905001000NRG23090920222389626
|
12/09/2022
|
Pushpa
|
2905001WL048323
|
Pushpa
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-020-001/1254
(THELLUR)
|
2905001000NRG23090920222389627
|
12/09/2022
|
Lakshmanan
|
2905001WL048323
|
Lakshmanan
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431835
|
|
Lakshmanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-020-001/796
(THELLUR)
|
2905001000NRG23090920222389645
|
12/09/2022
|
Shanthi
|
2905001WL048323
|
Shanthi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-020-005/1154
(THELLUR)
|
2905001000NRG23090920222389647
|
12/09/2022
|
Anitha
|
2905001WL048323
|
Anitha
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
13/10/2022
|
|
033431835
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-020-005/1156
(THELLUR)
|
2905001000NRG23090920222389648
|
12/09/2022
|
Vennila
|
2905001WL048323
|
Vennila
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-020-005/214-A
(THELLUR)
|
2905001000NRG23090920222389649
|
12/09/2022
|
Rathna
|
2905001WL048323
|
Rathna
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rathna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-020-020/1028
(THELLUR)
|
2905001000NRG23090920222389651
|
12/09/2022
|
MANIKKAMMAL
|
2905001WL048323
|
MANIKKAMMAL
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
MANIKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-020-020/414
(THELLUR)
|
2905001000NRG23090920222389653
|
12/09/2022
|
padhmini
|
2905001WL048323
|
padhmini
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
padhmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-020-020/415
(THELLUR)
|
2905001000NRG23090920222389654
|
12/09/2022
|
Malar
|
2905001WL048323
|
Malar
|
00468
|
UBIN0902896
|
740
|
740
|
Processed
|
14/10/2022
|
|
033431835
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-020-020/416
(THELLUR)
|
2905001000NRG23090920222389655
|
12/09/2022
|
Chitra
|
2905001WL048323
|
Chitra
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-020-020/420
(THELLUR)
|
2905001000NRG23090920222389657
|
12/09/2022
|
Ampujam
|
2905001WL048323
|
Ampujam
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ampujam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-020-020/424
(THELLUR)
|
2905001000NRG23090920222389659
|
12/09/2022
|
Sathiya
|
2905001WL048323
|
Sathiya
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-020-020/425
(THELLUR)
|
2905001000NRG23090920222389660
|
12/09/2022
|
Sujatha
|
2905001WL048323
|
Sujatha
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-020-020/426
(THELLUR)
|
2905001000NRG23090920222389661
|
12/09/2022
|
Latha
|
2905001WL048323
|
Latha
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-020-020/428
(THELLUR)
|
2905001000NRG23090920222389662
|
12/09/2022
|
Jayanthi
|
2905001WL048323
|
Jayanthi
|
00468
|
UBIN0902896
|
740
|
740
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-020-020/429
(THELLUR)
|
2905001000NRG23090920222389663
|
12/09/2022
|
R Nathiya
|
2905001WL048323
|
R Nathiya
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
R Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-020-020/431
(THELLUR)
|
2905001000NRG23090920222389664
|
12/09/2022
|
Banumathi
|
2905001WL048323
|
Banumathi
|
00468
|
UBIN0902896
|
740
|
740
|
Processed
|
14/10/2022
|
|
033431835
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-020-020/433
(THELLUR)
|
2905001000NRG23090920222389665
|
12/09/2022
|
Latha
|
2905001WL048323
|
Latha
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELLORE
|
TN-05-001-020-020/434
(THELLUR)
|
2905001000NRG23090920222389666
|
12/09/2022
|
Sulochana
|
2905001WL048323
|
Sulochana
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-020-020/436
(THELLUR)
|
2905001000NRG23090920222389667
|
12/09/2022
|
Shankari
|
2905001WL048323
|
Shankari
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Shankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-020-020/729
(THELLUR)
|
2905001000NRG23090920222389668
|
12/09/2022
|
Shanthi
|
2905001WL048323
|
Shanthi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-020-020/730
(THELLUR)
|
2905001000NRG23090920222389669
|
12/09/2022
|
Maruthavalli
|
2905001WL048323
|
Maruthavalli
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
13/10/2022
|
|
033431835
|
|
Maruthavalli
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-020-020/731
(THELLUR)
|
2905001000NRG23090920222389670
|
12/09/2022
|
Amsa
|
2905001WL048323
|
Amsa
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431835
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-020-020/736
(THELLUR)
|
2905001000NRG23090920222389671
|
12/09/2022
|
Parameswari
|
2905001WL048323
|
Parameswari
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431835
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-020-020/738
(THELLUR)
|
2905001000NRG23090920222389672
|
12/09/2022
|
Sathiya
|
2905001WL048323
|
Sathiya
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-020-020/740
(THELLUR)
|
2905001000NRG23090920222389673
|
12/09/2022
|
Kasthuri
|
2905001WL048323
|
Kasthuri
|
00468
|
UBIN0902896
|
740
|
740
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-020-020/823
(THELLUR)
|
2905001000NRG23090920222389675
|
12/09/2022
|
Thanjammal
|
2905001WL048323
|
Thanjammal
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thanjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-020-020/828
(THELLUR)
|
2905001000NRG23090920222389676
|
12/09/2022
|
Jothi
|
2905001WL048323
|
Jothi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELLORE
|
TN-05-001-020-020/835
(THELLUR)
|
2905001000NRG23090920222389677
|
12/09/2022
|
Ganga
|
2905001WL048323
|
Ganga
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-020-020/836
(THELLUR)
|
2905001000NRG23090920222389678
|
12/09/2022
|
Kalpana
|
2905001WL048323
|
Kalpana
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-020-020/84
(THELLUR)
|
2905001000NRG23090920222389679
|
12/09/2022
|
Selvi
|
2905001WL048323
|
Selvi
|
00468
|
UBIN0902896
|
740
|
740
|
Processed
|
14/10/2022
|
|
033431835
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-020-020/843
(THELLUR)
|
2905001000NRG23090920222389680
|
12/09/2022
|
Vijaya
|
2905001WL048323
|
Vijaya
|
00468
|
UBIN0902896
|
555
|
555
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELLORE
|
TN-05-001-020-020/849
(THELLUR)
|
2905001000NRG23090920222389681
|
12/09/2022
|
Chitra
|
2905001WL048323
|
Chitra
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-020-020/851
(THELLUR)
|
2905001000NRG23090920222389682
|
12/09/2022
|
Sumathi
|
2905001WL048323
|
Sumathi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-020-020/854
(THELLUR)
|
2905001000NRG23090920222389683
|
12/09/2022
|
Geetha
|
2905001WL048323
|
Geetha
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-020-020/869
(THELLUR)
|
2905001000NRG23090920222389684
|
12/09/2022
|
Porkodi
|
2905001WL048323
|
Porkodi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Porkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-020-020/870
(THELLUR)
|
2905001000NRG23090920222389685
|
12/09/2022
|
Umarani
|
2905001WL048323
|
Umarani
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-020-020/872
(THELLUR)
|
2905001000NRG23090920222389686
|
12/09/2022
|
M Jayalakshmi
|
2905001WL048323
|
M Jayalakshmi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
M Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELLORE
|
TN-05-001-020-020/875
(THELLUR)
|
2905001000NRG23090920222389687
|
12/09/2022
|
Kannammal
|
2905001WL048323
|
Kannammal
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kannammal
|
CANARA BANK(508532)
|
|
42
|
VELLORE
|
TN-05-001-020-020/91
(THELLUR)
|
2905001000NRG23090920222389688
|
12/09/2022
|
Pushparani
|
2905001WL048323
|
Pushparani
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pushparani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-020-020/957
(THELLUR)
|
2905001000NRG23090920222389689
|
12/09/2022
|
Malar
|
2905001WL048323
|
Malar
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
44
|
VELLORE
|
TN-05-001-020-020/974
(THELLUR)
|
2905001000NRG23090920222389690
|
12/09/2022
|
Asha
|
2905001WL048323
|
Asha
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
14/10/2022
|
|
033431835
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41044
|
41044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41044
|
41044
|
|
|
|
|
|
|
|