|
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-05-002-026-026/620
(VEPPAMPET)
|
2905002000NRG23061120222993352
|
06/11/2022
|
LAKSHMI
|
2905002WL064460
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-004/743
(VEPPAMPET)
|
2905002000NRG23061120222993311
|
06/11/2022
|
SUMITHRA
|
2905002WL064460
|
SUMITHRA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-005/884
(VEPPAMPET)
|
2905002000NRG23061120222993317
|
06/11/2022
|
AMUDHA
|
2905002WL064460
|
AMUDHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-026/160
(VEPPAMPET)
|
2905002000NRG23061120222993324
|
06/11/2022
|
S.MALATHI
|
2905002WL064460
|
S.MALATHI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.MALATHI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-026/164
(VEPPAMPET)
|
2905002000NRG23061120222993325
|
06/11/2022
|
D.VANITHA
|
2905002WL064460
|
D.VANITHA
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
11/11/2022
|
|
020476965
|
|
D.VANITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-026/169
(VEPPAMPET)
|
2905002000NRG23061120222993326
|
06/11/2022
|
D.JAYALAKSHMI
|
2905002WL064460
|
D.JAYALAKSHMI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
D.JAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-026/172
(VEPPAMPET)
|
2905002000NRG23061120222993327
|
06/11/2022
|
M.VALARMATHI
|
2905002WL064460
|
M.VALARMATHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
M.VALARMATHI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-026/178
(VEPPAMPET)
|
2905002000NRG23061120222993330
|
06/11/2022
|
A.SARASA
|
2905002WL064460
|
A.SARASA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
A.SARASA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-026/179
(VEPPAMPET)
|
2905002000NRG23061120222993331
|
06/11/2022
|
RANI
|
2905002WL064460
|
RANI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-026/181
(VEPPAMPET)
|
2905002000NRG23061120222993332
|
06/11/2022
|
S.VIJIYA
|
2905002WL064460
|
S.VIJIYA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-026/194
(VEPPAMPET)
|
2905002000NRG23061120222993333
|
06/11/2022
|
M.JAMUNA
|
2905002WL064460
|
M.JAMUNA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
M.JAMUNA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-026/212
(VEPPAMPET)
|
2905002000NRG23061120222993334
|
06/11/2022
|
ANBARASI
|
2905002WL064460
|
ANBARASI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476965
|
|
ANBARASI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-026/230
(VEPPAMPET)
|
2905002000NRG23061120222993335
|
06/11/2022
|
S.MANIMEGALAI
|
2905002WL064460
|
S.MANIMEGALAI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.MANIMEGALAI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-026/241
(VEPPAMPET)
|
2905002000NRG23061120222993336
|
06/11/2022
|
M.THENMOZHI
|
2905002WL064460
|
M.THENMOZHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
M.THENMOZHI
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-026/289
(VEPPAMPET)
|
2905002000NRG23061120222993337
|
06/11/2022
|
R.SELVAM
|
2905002WL064460
|
R.SELVAM
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
R.SELVAM
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-026/292
(VEPPAMPET)
|
2905002000NRG23061120222993338
|
06/11/2022
|
UMASELVI
|
2905002WL064460
|
UMASELVI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
UMASELVI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-026/442
(VEPPAMPET)
|
2905002000NRG23061120222993339
|
06/11/2022
|
M.SUMATHI
|
2905002WL064460
|
M.SUMATHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
M.SUMATHI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-026/580
(VEPPAMPET)
|
2905002000NRG23061120222993340
|
06/11/2022
|
MUNIYAMMAL
|
2905002WL064460
|
MUNIYAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-026/581
(VEPPAMPET)
|
2905002000NRG23061120222993341
|
06/11/2022
|
SANTHA
|
2905002WL064460
|
SANTHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
SANTHA
|
IDFC BANK LIMITED(608117)
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-026/583
(VEPPAMPET)
|
2905002000NRG23061120222993343
|
06/11/2022
|
MALLI
|
2905002WL064460
|
MALLI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
MALLI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-026-026/584
(VEPPAMPET)
|
2905002000NRG23061120222993344
|
06/11/2022
|
SARITHA
|
2905002WL064460
|
SARITHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-026-026/585
(VEPPAMPET)
|
2905002000NRG23061120222993345
|
06/11/2022
|
BARATHI
|
2905002WL064460
|
BARATHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-026-026/586
(VEPPAMPET)
|
2905002000NRG23061120222993346
|
06/11/2022
|
KAMALA
|
2905002WL064460
|
KAMALA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-026-026/601
(VEPPAMPET)
|
2905002000NRG23061120222993347
|
06/11/2022
|
USHA
|
2905002WL064460
|
USHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
USHA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-026-026/602
(VEPPAMPET)
|
2905002000NRG23061120222993348
|
06/11/2022
|
POONGAVANAM
|
2905002WL064460
|
POONGAVANAM
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-026-026/603
(VEPPAMPET)
|
2905002000NRG23061120222993349
|
06/11/2022
|
MUNIYAMMAL
|
2905002WL064460
|
MUNIYAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-026-026/616
(VEPPAMPET)
|
2905002000NRG23061120222993350
|
06/11/2022
|
MYTHILI
|
2905002WL064460
|
MYTHILI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-026-026/617
(VEPPAMPET)
|
2905002000NRG23061120222993351
|
06/11/2022
|
MALARVIZHI
|
2905002WL064460
|
MALARVIZHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-026-026/628
(VEPPAMPET)
|
2905002000NRG23061120222993353
|
06/11/2022
|
G.REVATHY
|
2905002WL064460
|
G.REVATHY
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
G.REVATHY
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-026-026/638
(VEPPAMPET)
|
2905002000NRG23061120222993354
|
06/11/2022
|
RAJAMMAL
|
2905002WL064460
|
RAJAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-026-026/641
(VEPPAMPET)
|
2905002000NRG23061120222993355
|
06/11/2022
|
SIVASANKARI
|
2905002WL064460
|
SIVASANKARI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
SIVASANKARI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-026-026/643
(VEPPAMPET)
|
2905002000NRG23061120222993356
|
06/11/2022
|
MUNIYAMMAL
|
2905002WL064460
|
MUNIYAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-026-026/651
(VEPPAMPET)
|
2905002000NRG23061120222993357
|
06/11/2022
|
SARASA
|
2905002WL064460
|
SARASA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
SARASA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-026-026/656
(VEPPAMPET)
|
2905002000NRG23061120222993359
|
06/11/2022
|
AMSA
|
2905002WL064460
|
AMSA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
AMSA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-026-026/669
(VEPPAMPET)
|
2905002000NRG23061120222993360
|
06/11/2022
|
POONGAVANAM
|
2905002WL064460
|
POONGAVANAM
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-026-026/729
(VEPPAMPET)
|
2905002000NRG23061120222993361
|
06/11/2022
|
V.ANBARASI
|
2905002WL064460
|
V.ANBARASI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
V.ANBARASI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-026-026/732
(VEPPAMPET)
|
2905002000NRG23061120222993362
|
06/11/2022
|
B.RANGANAYAGI
|
2905002WL064460
|
B.RANGANAYAGI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
B.RANGANAYAGI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-026-026/738
(VEPPAMPET)
|
2905002000NRG23061120222993363
|
06/11/2022
|
J.RAJESWARI
|
2905002WL064460
|
J.RAJESWARI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
J.RAJESWARI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-026-026/784
(VEPPAMPET)
|
2905002000NRG23061120222993364
|
06/11/2022
|
K.Kasturi
|
2905002WL064460
|
K.Kasturi
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
K.Kasturi
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-026-026/789
(VEPPAMPET)
|
2905002000NRG23061120222993365
|
06/11/2022
|
VARADHAMMAL
|
2905002WL064460
|
VARADHAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
VARADHAMMAL
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-026-026/796
(VEPPAMPET)
|
2905002000NRG23061120222993366
|
06/11/2022
|
K.GUNASUNDARI
|
2905002WL064460
|
K.GUNASUNDARI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
K.GUNASUNDARI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-026-026/827
(VEPPAMPET)
|
2905002000NRG23061120222993367
|
06/11/2022
|
RAJATHI
|
2905002WL064460
|
RAJATHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-026-027/880
(VEPPAMPET)
|
2905002000NRG23061120222993368
|
06/11/2022
|
NITHYA
|
2905002WL064460
|
NITHYA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38570
|
38570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39520
|
39520
|
|
|
|
|
|
|
|