|
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-05-002-026-001/1025
(VEPPAMPET)
|
2905002000NRG23050920222367172
|
06/09/2022
|
MANJU S
|
2905002WL047707
|
MANJU S
|
00176
|
IDIB000A029
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858203
|
|
MANJU S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-002/1028
(VEPPAMPET)
|
2905002000NRG23050920222367174
|
06/09/2022
|
SANTHIYA A
|
2905002WL047707
|
SANTHIYA A
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858203
|
|
SANTHIYA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-002/985
(VEPPAMPET)
|
2905002000NRG23050920222367180
|
06/09/2022
|
LAVANYA
|
2905002WL047707
|
LAVANYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858203
|
|
LAVANYA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-002/986
(VEPPAMPET)
|
2905002000NRG23050920222367181
|
06/09/2022
|
SEETHA
|
2905002WL047707
|
SEETHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858203
|
|
SEETHA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-004/976
(VEPPAMPET)
|
2905002000NRG23050920222367187
|
06/09/2022
|
PUSHPA
|
2905002WL047707
|
PUSHPA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858203
|
|
PUSHPA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-026/452
(VEPPAMPET)
|
2905002000NRG23050920222367216
|
06/09/2022
|
S.SANTHI
|
2905002WL047707
|
S.SANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858203
|
|
S.SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-026/726
(VEPPAMPET)
|
2905002000NRG23050920222367260
|
06/09/2022
|
C Sankar
|
2905002WL047707
|
C Sankar
|
00176
|
IDIB000V016
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858203
|
|
C Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-002/1019
(VEPPAMPET)
|
2905002000NRG23050920222367173
|
06/09/2022
|
KALPANA M
|
2905002WL047707
|
KALPANA M
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858203
|
|
KALPANA M
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-002/959
(VEPPAMPET)
|
2905002000NRG23050920222367178
|
06/09/2022
|
SUJATHA
|
2905002WL047707
|
SUJATHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858203
|
|
SUJATHA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-002/967
(VEPPAMPET)
|
2905002000NRG23050920222367179
|
06/09/2022
|
AMULU
|
2905002WL047707
|
AMULU
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
AMULU
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-004/925
(VEPPAMPET)
|
2905002000NRG23050920222367185
|
06/09/2022
|
SUJATHA
|
2905002WL047707
|
SUJATHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858203
|
|
SUJATHA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-004/944
(VEPPAMPET)
|
2905002000NRG23050920222367186
|
06/09/2022
|
ANANDHI T
|
2905002WL047707
|
ANANDHI T
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858203
|
|
ANANDHI T
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-026/741
(VEPPAMPET)
|
2905002000NRG23050920222367262
|
06/09/2022
|
B.SELVI
|
2905002WL047707
|
B.SELVI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858203
|
|
B.SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6155
|
6155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12805
|
12805
|
|
|
|
|
|
|
|