|
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-05-002-026-004/1058
(VEPPAMPET)
|
2905002000NRG23240320234783125
|
24/03/2023
|
Sivagami V
|
2905002WL104301
|
Sivagami V
|
00176
|
IDIB000P131
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sivagami V
|
BANK OF BARODA(606985)
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-028/1066
(VEPPAMPET)
|
2905002000NRG23240320234783148
|
24/03/2023
|
Suji Subramani
|
2905002WL104301
|
Suji Subramani
|
00176
|
IDIB000P131
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Suji Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-028/1067
(VEPPAMPET)
|
2905002000NRG23240320234783149
|
24/03/2023
|
S Madhuramma
|
2905002WL104301
|
S Madhuramma
|
00176
|
IDIB000P131
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730481
|
|
S Madhuramma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-004/164-A
(VEPPAMPET)
|
2905002000NRG23240320234783126
|
24/03/2023
|
Deepa Rani D
|
2905002WL104301
|
Deepa Rani D
|
00176
|
IDIB000V046
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730481
|
|
Deepa Rani D
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-005/293-B
(VEPPAMPET)
|
2905002000NRG23240320234783127
|
24/03/2023
|
VENNILA
|
2905002WL104301
|
VENNILA
|
00176
|
IDIB000V046
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-026/131
(VEPPAMPET)
|
2905002000NRG23240320234783128
|
24/03/2023
|
ANITHA
|
2905002WL104301
|
ANITHA
|
00176
|
IDIB000V046
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-026/165
(VEPPAMPET)
|
2905002000NRG23240320234783129
|
24/03/2023
|
S.MENAKA
|
2905002WL104301
|
S.MENAKA
|
00176
|
IDIB000V046
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
S.MENAKA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-026/169
(VEPPAMPET)
|
2905002000NRG23240320234783130
|
24/03/2023
|
D.JAYALAKSHMI
|
2905002WL104301
|
D.JAYALAKSHMI
|
00176
|
IDIB000V046
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730481
|
|
D.JAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-026/172
(VEPPAMPET)
|
2905002000NRG23240320234783131
|
24/03/2023
|
M.VALARMATHI
|
2905002WL104301
|
M.VALARMATHI
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
M.VALARMATHI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-026/180
(VEPPAMPET)
|
2905002000NRG23240320234783133
|
24/03/2023
|
A.RADHA
|
2905002WL104301
|
A.RADHA
|
00176
|
IDIB000V046
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
A.RADHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-026/297
(VEPPAMPET)
|
2905002000NRG23240320234783134
|
24/03/2023
|
S.VASUKI
|
2905002WL104301
|
S.VASUKI
|
00176
|
IDIB000V046
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
S.VASUKI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-026/303
(VEPPAMPET)
|
2905002000NRG23240320234783135
|
24/03/2023
|
K.KUTHAMMAL
|
2905002WL104301
|
K.KUTHAMMAL
|
00176
|
IDIB000V046
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
K.KUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-026/443
(VEPPAMPET)
|
2905002000NRG23240320234783136
|
24/03/2023
|
M.TAMILSELVI
|
2905002WL104301
|
M.TAMILSELVI
|
00176
|
IDIB000V046
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
M.TAMILSELVI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-026/585
(VEPPAMPET)
|
2905002000NRG23240320234783137
|
24/03/2023
|
BARATHI
|
2905002WL104301
|
BARATHI
|
00176
|
IDIB000V046
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-026/603
(VEPPAMPET)
|
2905002000NRG23240320234783138
|
24/03/2023
|
MUNIYAMMAL
|
2905002WL104301
|
MUNIYAMMAL
|
00176
|
IDIB000V046
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-026/606
(VEPPAMPET)
|
2905002000NRG23240320234783139
|
24/03/2023
|
MANOGARI
|
2905002WL104301
|
MANOGARI
|
00176
|
IDIB000V046
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
MANOGARI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-026/608
(VEPPAMPET)
|
2905002000NRG23240320234783140
|
24/03/2023
|
KANTHA
|
2905002WL104301
|
KANTHA
|
00176
|
IDIB000V046
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-026/626
(VEPPAMPET)
|
2905002000NRG23240320234783141
|
24/03/2023
|
UNNAMALAI
|
2905002WL104301
|
UNNAMALAI
|
00176
|
IDIB000V046
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
UNNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-026/653
(VEPPAMPET)
|
2905002000NRG23240320234783142
|
24/03/2023
|
PARAMESHWARI
|
2905002WL104301
|
PARAMESHWARI
|
00176
|
IDIB000V046
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730481
|
|
PARAMESHWARI
|
HDFC BANK LTD(607152)
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-026/66
(VEPPAMPET)
|
2905002000NRG23240320234783143
|
24/03/2023
|
N.ALAMELU
|
2905002WL104301
|
N.ALAMELU
|
00176
|
IDIB000V046
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
N.ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANIYAMBADI
|
TN-05-002-026-026/730
(VEPPAMPET)
|
2905002000NRG23240320234783144
|
24/03/2023
|
revathi
|
2905002WL104301
|
revathi
|
00176
|
IDIB000V046
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
revathi
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-026-026/748
(VEPPAMPET)
|
2905002000NRG23240320234783145
|
24/03/2023
|
NALINI
|
2905002WL104301
|
NALINI
|
00176
|
IDIB000V046
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
NALINI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-026-026/763
(VEPPAMPET)
|
2905002000NRG23240320234783146
|
24/03/2023
|
R.PUSHPALATHA
|
2905002WL104301
|
R.PUSHPALATHA
|
00176
|
IDIB000V046
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
R.PUSHPALATHA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-026-026/773
(VEPPAMPET)
|
2905002000NRG23240320234783147
|
24/03/2023
|
VIJAYA
|
2905002WL104301
|
VIJAYA
|
00176
|
IDIB000V046
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-026-028/57-A
(VEPPAMPET)
|
2905002000NRG23240320234783150
|
24/03/2023
|
GEETHA
|
2905002WL104301
|
GEETHA
|
00176
|
IDIB000V046
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730481
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19005
|
19005
|
|
|
|
|
|
|
|
|
26
|
KANIYAMBADI
|
TN-05-002-026-026/173
(VEPPAMPET)
|
2905002000NRG23240320234783132
|
24/03/2023
|
Settu Govindhan
|
2905002WL104301
|
Settu Govindhan
|
00227
|
KVBL0001139
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730481
|
|
Settu Govindhan
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23185
|
23185
|
|
|
|
|
|
|
|