|
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
|
KANIYAMBADI
|
TN-05-002-026-005/955
(VEPPAMPET)
|
2905002000NRG23230520220559281
|
25/05/2022
|
REAMITHA
|
2905002WL009219
|
REAMITHA
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402878
|
|
REAMITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-026/239
(VEPPAMPET)
|
2905002000NRG23230520220559289
|
25/05/2022
|
G.VIJAYAKUMAR
|
2905002WL009219
|
G.VIJAYAKUMAR
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402878
|
|
G.VIJAYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-002/952
(VEPPAMPET)
|
2905002000NRG23230520220559270
|
25/05/2022
|
KAVITHA D
|
2905002WL009219
|
KAVITHA D
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402878
|
|
KAVITHA D
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-003/916
(VEPPAMPET)
|
2905002000NRG23230520220559271
|
25/05/2022
|
GEETHA
|
2905002WL009219
|
GEETHA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402878
|
|
GEETHA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-005/1013
(VEPPAMPET)
|
2905002000NRG23230520220559273
|
25/05/2022
|
LAKSHMI DEVI
|
2905002WL009219
|
LAKSHMI DEVI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402878
|
|
LAKSHMI DEVI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-005/1014
(VEPPAMPET)
|
2905002000NRG23230520220559274
|
25/05/2022
|
ESWARI R
|
2905002WL009219
|
ESWARI R
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402878
|
|
ESWARI R
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-005/810-A
(VEPPAMPET)
|
2905002000NRG23230520220559276
|
25/05/2022
|
ESWARI
|
2905002WL009219
|
ESWARI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402878
|
|
ESWARI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-005/917
(VEPPAMPET)
|
2905002000NRG23230520220559278
|
25/05/2022
|
JOTHI
|
2905002WL009219
|
JOTHI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402878
|
|
JOTHI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-005/921
(VEPPAMPET)
|
2905002000NRG23230520220559279
|
25/05/2022
|
SUDHA
|
2905002WL009219
|
SUDHA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402878
|
|
SUDHA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-005/931
(VEPPAMPET)
|
2905002000NRG23230520220559280
|
25/05/2022
|
ANITHA
|
2905002WL009219
|
ANITHA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402878
|
|
ANITHA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-005/957
(VEPPAMPET)
|
2905002000NRG23230520220559282
|
25/05/2022
|
RAJESWARI
|
2905002WL009219
|
RAJESWARI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402878
|
|
RAJESWARI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-005/981
(VEPPAMPET)
|
2905002000NRG23230520220559283
|
25/05/2022
|
SUMITHRA
|
2905002WL009219
|
SUMITHRA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402878
|
|
SUMITHRA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-005/987
(VEPPAMPET)
|
2905002000NRG23230520220559284
|
25/05/2022
|
JAYAPRABA
|
2905002WL009219
|
JAYAPRABA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402878
|
|
JAYAPRABA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-026/652
(VEPPAMPET)
|
2905002000NRG23230520220559305
|
25/05/2022
|
GOVINDAMMAL
|
2905002WL009219
|
GOVINDAMMAL
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402878
|
|
GOVINDAMMAL
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-027/913
(VEPPAMPET)
|
2905002000NRG23230520220559318
|
25/05/2022
|
KASTHURI
|
2905002WL009219
|
KASTHURI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402878
|
|
KASTHURI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-028/950
(VEPPAMPET)
|
2905002000NRG23230520220559319
|
25/05/2022
|
KAVITHA
|
2905002WL009219
|
KAVITHA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402878
|
|
KAVITHA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-029/946
(VEPPAMPET)
|
2905002000NRG23230520220559321
|
25/05/2022
|
YOSODHA
|
2905002WL009219
|
YOSODHA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402878
|
|
YOSODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9690
|
9690
|
|
|
|
|
|
|
|