|
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-05-002-026-026/620
(VEPPAMPET)
|
2905002000NRG23170520220461963
|
18/05/2022
|
LAKSHMI
|
2905002WL007539
|
LAKSHMI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-004/743
(VEPPAMPET)
|
2905002000NRG23170520220461935
|
18/05/2022
|
SUMITHRA
|
2905002WL007539
|
SUMITHRA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-005/235-A
(VEPPAMPET)
|
2905002000NRG23170520220461937
|
18/05/2022
|
AMUDHA
|
2905002WL007539
|
AMUDHA
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-005/884
(VEPPAMPET)
|
2905002000NRG23170520220461939
|
18/05/2022
|
AMUDHA
|
2905002WL007539
|
AMUDHA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-026/178
(VEPPAMPET)
|
2905002000NRG23170520220461947
|
18/05/2022
|
A.SARASA
|
2905002WL007539
|
A.SARASA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
A.SARASA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-026/179
(VEPPAMPET)
|
2905002000NRG23170520220461948
|
18/05/2022
|
RANI
|
2905002WL007539
|
RANI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-026/212
(VEPPAMPET)
|
2905002000NRG23170520220461949
|
18/05/2022
|
ANBARASI
|
2905002WL007539
|
ANBARASI
|
00176
|
IDIB000V046
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANBARASI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-026/230
(VEPPAMPET)
|
2905002000NRG23170520220461950
|
18/05/2022
|
S.MANIMEGALAI
|
2905002WL007539
|
S.MANIMEGALAI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.MANIMEGALAI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-026/289
(VEPPAMPET)
|
2905002000NRG23170520220461952
|
18/05/2022
|
R.SELVAM
|
2905002WL007539
|
R.SELVAM
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.SELVAM
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-026/290
(VEPPAMPET)
|
2905002000NRG23170520220461953
|
18/05/2022
|
B.NIRMALA
|
2905002WL007539
|
B.NIRMALA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
B.NIRMALA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-026/442
(VEPPAMPET)
|
2905002000NRG23170520220461954
|
18/05/2022
|
M.SUMATHI
|
2905002WL007539
|
M.SUMATHI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.SUMATHI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-026/580
(VEPPAMPET)
|
2905002000NRG23170520220461955
|
18/05/2022
|
MUNIYAMMAL
|
2905002WL007539
|
MUNIYAMMAL
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-026/583
(VEPPAMPET)
|
2905002000NRG23170520220461956
|
18/05/2022
|
MALLI
|
2905002WL007539
|
MALLI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-026/601
(VEPPAMPET)
|
2905002000NRG23170520220461957
|
18/05/2022
|
USHA
|
2905002WL007539
|
USHA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-026/602
(VEPPAMPET)
|
2905002000NRG23170520220461958
|
18/05/2022
|
POONGAVANAM
|
2905002WL007539
|
POONGAVANAM
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-026/608
(VEPPAMPET)
|
2905002000NRG23170520220461959
|
18/05/2022
|
KANTHA
|
2905002WL007539
|
KANTHA
|
00176
|
IDIB000V046
|
210
|
210
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-026/614
(VEPPAMPET)
|
2905002000NRG23170520220461960
|
18/05/2022
|
MUNIYAMMAL
|
2905002WL007539
|
MUNIYAMMAL
|
00176
|
IDIB000V046
|
210
|
210
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-026/616
(VEPPAMPET)
|
2905002000NRG23170520220461961
|
18/05/2022
|
MYTHILI
|
2905002WL007539
|
MYTHILI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-026/617
(VEPPAMPET)
|
2905002000NRG23170520220461962
|
18/05/2022
|
MALARVIZHI
|
2905002WL007539
|
MALARVIZHI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-026/628
(VEPPAMPET)
|
2905002000NRG23170520220461964
|
18/05/2022
|
G.REVATHY
|
2905002WL007539
|
G.REVATHY
|
00176
|
IDIB000V046
|
420
|
420
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.REVATHY
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-026-026/638
(VEPPAMPET)
|
2905002000NRG23170520220461965
|
18/05/2022
|
RAJAMMAL
|
2905002WL007539
|
RAJAMMAL
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-026-026/641
(VEPPAMPET)
|
2905002000NRG23170520220461966
|
18/05/2022
|
SIVASANKARI
|
2905002WL007539
|
SIVASANKARI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVASANKARI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-026-026/643
(VEPPAMPET)
|
2905002000NRG23170520220461967
|
18/05/2022
|
MUNIYAMMAL
|
2905002WL007539
|
MUNIYAMMAL
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-026-026/653
(VEPPAMPET)
|
2905002000NRG23170520220461969
|
18/05/2022
|
PARAMESHWARI
|
2905002WL007539
|
PARAMESHWARI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARAMESHWARI
|
HDFC BANK LTD(607152)
|
|
25
|
KANIYAMBADI
|
TN-05-002-026-026/656
(VEPPAMPET)
|
2905002000NRG23170520220461970
|
18/05/2022
|
AMSA
|
2905002WL007539
|
AMSA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-026-026/669
(VEPPAMPET)
|
2905002000NRG23170520220461971
|
18/05/2022
|
POONGAVANAM
|
2905002WL007539
|
POONGAVANAM
|
00176
|
IDIB000V046
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-026-026/729
(VEPPAMPET)
|
2905002000NRG23170520220461973
|
18/05/2022
|
V.ANBARASI
|
2905002WL007539
|
V.ANBARASI
|
00176
|
IDIB000V046
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.ANBARASI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-026-026/730
(VEPPAMPET)
|
2905002000NRG23170520220461974
|
18/05/2022
|
revathi
|
2905002WL007539
|
revathi
|
00176
|
IDIB000V046
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
revathi
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-026-026/735
(VEPPAMPET)
|
2905002000NRG23170520220461975
|
18/05/2022
|
PARIMALA
|
2905002WL007539
|
PARIMALA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARIMALA
|
HDFC BANK LTD(607152)
|
|
30
|
KANIYAMBADI
|
TN-05-002-026-026/738
(VEPPAMPET)
|
2905002000NRG23170520220461976
|
18/05/2022
|
J.RAJESWARI
|
2905002WL007539
|
J.RAJESWARI
|
00176
|
IDIB000V046
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
J.RAJESWARI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-026-026/763
(VEPPAMPET)
|
2905002000NRG23170520220461977
|
18/05/2022
|
R.PUSHPALATHA
|
2905002WL007539
|
R.PUSHPALATHA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.PUSHPALATHA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-026-026/77
(VEPPAMPET)
|
2905002000NRG23170520220461978
|
18/05/2022
|
G.KALAVATHY
|
2905002WL007539
|
G.KALAVATHY
|
00176
|
IDIB000V046
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
G.KALAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANIYAMBADI
|
TN-05-002-026-026/784
(VEPPAMPET)
|
2905002000NRG23170520220461979
|
18/05/2022
|
K.Kasturi
|
2905002WL007539
|
K.Kasturi
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Kasturi
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-026-026/789
(VEPPAMPET)
|
2905002000NRG23170520220461980
|
18/05/2022
|
VARADHAMMAL
|
2905002WL007539
|
VARADHAMMAL
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
VARADHAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-026-026/796
(VEPPAMPET)
|
2905002000NRG23170520220461981
|
18/05/2022
|
K.GUNASUNDARI
|
2905002WL007539
|
K.GUNASUNDARI
|
00176
|
IDIB000V046
|
210
|
210
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.GUNASUNDARI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-026-026/827
(VEPPAMPET)
|
2905002000NRG23170520220461982
|
18/05/2022
|
RAJATHI
|
2905002WL007539
|
RAJATHI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-026-027/785-A
(VEPPAMPET)
|
2905002000NRG23170520220461983
|
18/05/2022
|
RUKUMANI
|
2905002WL007539
|
RUKUMANI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-026-029/610-A
(VEPPAMPET)
|
2905002000NRG23170520220461985
|
18/05/2022
|
SELVI
|
2905002WL007539
|
SELVI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41586
|
41586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42846
|
42846
|
|
|
|
|
|
|
|