|
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)
|
2905002000NRG23200920222495005
|
20/09/2022
|
THENMOZHI N
|
2905002WL051552
|
THENMOZHI N
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
THENMOZHI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-004/1051
(VEPPAMPET)
|
2905002000NRG23200920222495008
|
20/09/2022
|
Jayasudha M
|
2905002WL051552
|
Jayasudha M
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jayasudha M
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-004/1060
(VEPPAMPET)
|
2905002000NRG23200920222495009
|
20/09/2022
|
GOVINDHAMMAL RATHINAM
|
2905002WL051552
|
GOVINDHAMMAL RATHINAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
GOVINDHAMMAL RATHINAM
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-004/816
(VEPPAMPET)
|
2905002000NRG23200920222495010
|
20/09/2022
|
MALARVAZHI
|
2905002WL051552
|
MALARVAZHI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
14/10/2022
|
|
035857959
|
|
MALARVAZHI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-004/965
(VEPPAMPET)
|
2905002000NRG23200920222495018
|
20/09/2022
|
KALIYANI
|
2905002WL051552
|
KALIYANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
KALIYANI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-004/976
(VEPPAMPET)
|
2905002000NRG23200920222495019
|
20/09/2022
|
PUSHPA
|
2905002WL051552
|
PUSHPA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-002/754
(VEPPAMPET)
|
2905002000NRG23200920222495003
|
20/09/2022
|
SHALINI
|
2905002WL051552
|
SHALINI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
SHALINI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-002/967
(VEPPAMPET)
|
2905002000NRG23200920222495004
|
20/09/2022
|
AMULU
|
2905002WL051552
|
AMULU
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
AMULU
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-004/1024
(VEPPAMPET)
|
2905002000NRG23200920222495006
|
20/09/2022
|
JOTHIKA V
|
2905002WL051552
|
JOTHIKA V
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
JOTHIKA V
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-004/1027
(VEPPAMPET)
|
2905002000NRG23200920222495007
|
20/09/2022
|
REVATHI S
|
2905002WL051552
|
REVATHI S
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
REVATHI S
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-004/864
(VEPPAMPET)
|
2905002000NRG23200920222495013
|
20/09/2022
|
VENDA
|
2905002WL051552
|
VENDA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
VENDA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-004/925
(VEPPAMPET)
|
2905002000NRG23200920222495015
|
20/09/2022
|
SUJATHA
|
2905002WL051552
|
SUJATHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
SUJATHA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-004/934
(VEPPAMPET)
|
2905002000NRG23200920222495016
|
20/09/2022
|
SANTHI
|
2905002WL051552
|
SANTHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
SANTHI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-004/944
(VEPPAMPET)
|
2905002000NRG23200920222495017
|
20/09/2022
|
ANANDHI T
|
2905002WL051552
|
ANANDHI T
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
ANANDHI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9666
|
9666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15556
|
15556
|
|
|
|
|
|
|
|