|
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-05-002-026-004/1023
(VEPPAMPET)
|
2905002000NRG23020820221915592
|
02/08/2022
|
THENMOZHI N
|
2905002WL036041
|
THENMOZHI N
|
00176
|
IDIB000A029
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892495
|
|
THENMOZHI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-001/984
(VEPPAMPET)
|
2905002000NRG23020820221915589
|
02/08/2022
|
VALLIYAMMAL
|
2905002WL036041
|
VALLIYAMMAL
|
00176
|
IDIB000P131
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
VALLIYAMMAL
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-004/214-A
(VEPPAMPET)
|
2905002000NRG23020820221915594
|
02/08/2022
|
GANAPATHI M
|
2905002WL036041
|
GANAPATHI M
|
00176
|
IDIB000P131
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
GANAPATHI M
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-004/816
(VEPPAMPET)
|
2905002000NRG23020820221915596
|
02/08/2022
|
MALARVAZHI
|
2905002WL036041
|
MALARVAZHI
|
00176
|
IDIB000P131
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892495
|
|
MALARVAZHI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-004/963
(VEPPAMPET)
|
2905002000NRG23020820221915606
|
02/08/2022
|
KUMARI
|
2905002WL036041
|
KUMARI
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892495
|
|
KUMARI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-004/964
(VEPPAMPET)
|
2905002000NRG23020820221915607
|
02/08/2022
|
JAYANTHI
|
2905002WL036041
|
JAYANTHI
|
00176
|
IDIB000P131
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
JAYANTHI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-004/965
(VEPPAMPET)
|
2905002000NRG23020820221915608
|
02/08/2022
|
KALIYANI
|
2905002WL036041
|
KALIYANI
|
00176
|
IDIB000P131
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
KALIYANI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-026/432
(VEPPAMPET)
|
2905002000NRG23020820221915640
|
02/08/2022
|
RAMANI
|
2905002WL036041
|
RAMANI
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAMANI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-028/962
(VEPPAMPET)
|
2905002000NRG23020820221915690
|
02/08/2022
|
JOTHI
|
2905002WL036041
|
JOTHI
|
00176
|
IDIB000P131
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-002/754
(VEPPAMPET)
|
2905002000NRG23020820221915591
|
02/08/2022
|
SHALINI
|
2905002WL036041
|
SHALINI
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
SHALINI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-004/1024
(VEPPAMPET)
|
2905002000NRG23020820221915593
|
02/08/2022
|
JOTHIKA V
|
2905002WL036041
|
JOTHIKA V
|
00176
|
IDIB000V046
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892495
|
|
JOTHIKA V
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-004/864
(VEPPAMPET)
|
2905002000NRG23020820221915600
|
02/08/2022
|
VENDA
|
2905002WL036041
|
VENDA
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
VENDA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-004/929
(VEPPAMPET)
|
2905002000NRG23020820221915603
|
02/08/2022
|
PONGKODI
|
2905002WL036041
|
PONGKODI
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
PONGKODI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-004/934
(VEPPAMPET)
|
2905002000NRG23020820221915604
|
02/08/2022
|
SANTHI
|
2905002WL036041
|
SANTHI
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
SANTHI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-004/954
(VEPPAMPET)
|
2905002000NRG23020820221915605
|
02/08/2022
|
UNNAMALAI
|
2905002WL036041
|
UNNAMALAI
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
UNNAMALAI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-026/337
(VEPPAMPET)
|
2905002000NRG23020820221915621
|
02/08/2022
|
K.LATHA
|
2905002WL036041
|
K.LATHA
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
K.LATHA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-026/366
(VEPPAMPET)
|
2905002000NRG23020820221915627
|
02/08/2022
|
R RUKMANI
|
2905002WL036041
|
R RUKMANI
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
R RUKMANI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-026/437
(VEPPAMPET)
|
2905002000NRG23020820221915643
|
02/08/2022
|
SAKUNTHALA
|
2905002WL036041
|
SAKUNTHALA
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
SAKUNTHALA
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-026/635
(VEPPAMPET)
|
2905002000NRG23020820221915675
|
02/08/2022
|
P LAKSHMI
|
2905002WL036041
|
P LAKSHMI
|
00176
|
IDIB000V046
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892495
|
|
P LAKSHMI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-026/764
(VEPPAMPET)
|
2905002000NRG23020820221915685
|
02/08/2022
|
V.PONNIAMMAL
|
2905002WL036041
|
V.PONNIAMMAL
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
V.PONNIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|