|
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)
|
2905002000NRG23150620221267910
|
15/06/2022
|
MANJU S
|
2905002WL017432
|
MANJU S
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553157
|
|
MANJU S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-002/1028
(VEPPAMPET)
|
2905002000NRG23150620221267912
|
15/06/2022
|
SANTHIYA A
|
2905002WL017432
|
SANTHIYA A
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553157
|
|
SANTHIYA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-002/985
(VEPPAMPET)
|
2905002000NRG23150620221267918
|
15/06/2022
|
LAVANYA
|
2905002WL017432
|
LAVANYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553157
|
|
LAVANYA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-002/986
(VEPPAMPET)
|
2905002000NRG23150620221267919
|
15/06/2022
|
SEETHA
|
2905002WL017432
|
SEETHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
18/06/2022
|
|
008553157
|
|
SEETHA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-004/214-A
(VEPPAMPET)
|
2905002000NRG23150620221267920
|
15/06/2022
|
GANAPATHI M
|
2905002WL017432
|
GANAPATHI M
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
18/06/2022
|
|
008553157
|
|
GANAPATHI M
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-004/975
(VEPPAMPET)
|
2905002000NRG23150620221267925
|
15/06/2022
|
THALIGA
|
2905002WL017432
|
THALIGA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/06/2022
|
|
008553157
|
|
THALIGA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-004/976
(VEPPAMPET)
|
2905002000NRG23150620221267926
|
15/06/2022
|
PUSHPA
|
2905002WL017432
|
PUSHPA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553157
|
|
PUSHPA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-026/452
(VEPPAMPET)
|
2905002000NRG23150620221267957
|
15/06/2022
|
S.SANTHI
|
2905002WL017432
|
S.SANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553157
|
|
S.SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-002/1019
(VEPPAMPET)
|
2905002000NRG23150620221267911
|
15/06/2022
|
KALPANA M
|
2905002WL017432
|
KALPANA M
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
18/06/2022
|
|
008553157
|
|
KALPANA M
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-002/959
(VEPPAMPET)
|
2905002000NRG23150620221267916
|
15/06/2022
|
SUJATHA
|
2905002WL017432
|
SUJATHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553157
|
|
SUJATHA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-002/967
(VEPPAMPET)
|
2905002000NRG23150620221267917
|
15/06/2022
|
AMULU
|
2905002WL017432
|
AMULU
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
18/06/2022
|
|
008553157
|
|
AMULU
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-004/925
(VEPPAMPET)
|
2905002000NRG23150620221267924
|
15/06/2022
|
SUJATHA
|
2905002WL017432
|
SUJATHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553157
|
|
SUJATHA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-026/741
(VEPPAMPET)
|
2905002000NRG23150620221268000
|
15/06/2022
|
B.SELVI
|
2905002WL017432
|
B.SELVI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553157
|
|
B.SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13300
|
13300
|
|
|
|
|
|
|
|