|
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-05-002-026-026/437
(VEPPAMPET)
|
2905002000NRG23261020222887863
|
26/10/2022
|
G Srinivasan
|
2905002WL061279
|
G Srinivasan
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
G Srinivasan
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-026/529
(VEPPAMPET)
|
2905002000NRG23261020222887882
|
26/10/2022
|
N Rajesh
|
2905002WL061279
|
N Rajesh
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
N Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-004/1049
(VEPPAMPET)
|
2905002000NRG23261020222887825
|
26/10/2022
|
VENDA SAMINATHAN
|
2905002WL061279
|
VENDA SAMINATHAN
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
VENDA SAMINATHAN
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-004/1050
(VEPPAMPET)
|
2905002000NRG23261020222887826
|
26/10/2022
|
R Anitha
|
2905002WL061279
|
R Anitha
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
R Anitha
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-004/1055
(VEPPAMPET)
|
2905002000NRG23261020222887827
|
26/10/2022
|
K Settammal
|
2905002WL061279
|
K Settammal
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
K Settammal
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-004/214-A
(VEPPAMPET)
|
2905002000NRG23261020222887828
|
26/10/2022
|
GANAPATHI M
|
2905002WL061279
|
GANAPATHI M
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
GANAPATHI M
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-004/963
(VEPPAMPET)
|
2905002000NRG23261020222887838
|
26/10/2022
|
KUMARI
|
2905002WL061279
|
KUMARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
KUMARI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-004/964
(VEPPAMPET)
|
2905002000NRG23261020222887839
|
26/10/2022
|
JAYANTHI
|
2905002WL061279
|
JAYANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYANTHI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-004/968
(VEPPAMPET)
|
2905002000NRG23261020222887840
|
26/10/2022
|
VIJAYALAKSHMI
|
2905002WL061279
|
VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYALAKSHMI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-026/432
(VEPPAMPET)
|
2905002000NRG23261020222887860
|
26/10/2022
|
RAMANI
|
2905002WL061279
|
RAMANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMANI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-028/962
(VEPPAMPET)
|
2905002000NRG23261020222887899
|
26/10/2022
|
JOTHI
|
2905002WL061279
|
JOTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-002/967
(VEPPAMPET)
|
2905002000NRG23261020222887824
|
26/10/2022
|
AMULU
|
2905002WL061279
|
AMULU
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMULU
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-004/929
(VEPPAMPET)
|
2905002000NRG23261020222887835
|
26/10/2022
|
PONGKODI
|
2905002WL061279
|
PONGKODI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
PONGKODI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-004/934
(VEPPAMPET)
|
2905002000NRG23261020222887836
|
26/10/2022
|
SANTHI
|
2905002WL061279
|
SANTHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANTHI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-004/954
(VEPPAMPET)
|
2905002000NRG23261020222887837
|
26/10/2022
|
UNNAMALAI
|
2905002WL061279
|
UNNAMALAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
UNNAMALAI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-026/337
(VEPPAMPET)
|
2905002000NRG23261020222887851
|
26/10/2022
|
K.LATHA
|
2905002WL061279
|
K.LATHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
K.LATHA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-026/635
(VEPPAMPET)
|
2905002000NRG23261020222887889
|
26/10/2022
|
P LAKSHMI
|
2905002WL061279
|
P LAKSHMI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
P LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7386
|
7386
|
|
|
|
|
|
|
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-026/223
(VEPPAMPET)
|
2905002000NRG23261020222887847
|
26/10/2022
|
MANOKARAN C
|
2905002WL061279
|
MANOKARAN C
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANOKARAN C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22704
|
22704
|
|
|
|
|
|
|
|