|
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)
|
2905002000NRG23270620221432225
|
27/06/2022
|
LAKSHMI
|
2905002WL022325
|
LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-026/742
(VEPPAMPET)
|
2905002000NRG23270620221432235
|
27/06/2022
|
CHITRA
|
2905002WL022325
|
CHITRA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-004/743
(VEPPAMPET)
|
2905002000NRG23270620221432198
|
27/06/2022
|
SUMITHRA
|
2905002WL022325
|
SUMITHRA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-005/235-A
(VEPPAMPET)
|
2905002000NRG23270620221432201
|
27/06/2022
|
AMUDHA
|
2905002WL022325
|
AMUDHA
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-005/884
(VEPPAMPET)
|
2905002000NRG23270620221432203
|
27/06/2022
|
AMUDHA
|
2905002WL022325
|
AMUDHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-026/160
(VEPPAMPET)
|
2905002000NRG23270620221432209
|
27/06/2022
|
S.MALATHI
|
2905002WL022325
|
S.MALATHI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861864
|
|
S.MALATHI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-026/178
(VEPPAMPET)
|
2905002000NRG23270620221432210
|
27/06/2022
|
A.SARASA
|
2905002WL022325
|
A.SARASA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
A.SARASA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-026/179
(VEPPAMPET)
|
2905002000NRG23270620221432211
|
27/06/2022
|
RANI
|
2905002WL022325
|
RANI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-026/212
(VEPPAMPET)
|
2905002000NRG23270620221432212
|
27/06/2022
|
ANBARASI
|
2905002WL022325
|
ANBARASI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
ANBARASI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-026/230
(VEPPAMPET)
|
2905002000NRG23270620221432213
|
27/06/2022
|
S.MANIMEGALAI
|
2905002WL022325
|
S.MANIMEGALAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
S.MANIMEGALAI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-026/249
(VEPPAMPET)
|
2905002000NRG23270620221432215
|
27/06/2022
|
V.GOWDAMI
|
2905002WL022325
|
V.GOWDAMI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861864
|
|
V.GOWDAMI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-026/289
(VEPPAMPET)
|
2905002000NRG23270620221432216
|
27/06/2022
|
R.SELVAM
|
2905002WL022325
|
R.SELVAM
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
R.SELVAM
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-026/580
(VEPPAMPET)
|
2905002000NRG23270620221432218
|
27/06/2022
|
MUNIYAMMAL
|
2905002WL022325
|
MUNIYAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-026/583
(VEPPAMPET)
|
2905002000NRG23270620221432219
|
27/06/2022
|
MALLI
|
2905002WL022325
|
MALLI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALLI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-026/586
(VEPPAMPET)
|
2905002000NRG23270620221432220
|
27/06/2022
|
KAMALA
|
2905002WL022325
|
KAMALA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-026/601
(VEPPAMPET)
|
2905002000NRG23270620221432221
|
27/06/2022
|
USHA
|
2905002WL022325
|
USHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
USHA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-026/602
(VEPPAMPET)
|
2905002000NRG23270620221432222
|
27/06/2022
|
POONGAVANAM
|
2905002WL022325
|
POONGAVANAM
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-026/616
(VEPPAMPET)
|
2905002000NRG23270620221432223
|
27/06/2022
|
MYTHILI
|
2905002WL022325
|
MYTHILI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-026/617
(VEPPAMPET)
|
2905002000NRG23270620221432224
|
27/06/2022
|
MALARVIZHI
|
2905002WL022325
|
MALARVIZHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-026/638
(VEPPAMPET)
|
2905002000NRG23270620221432226
|
27/06/2022
|
RAJAMMAL
|
2905002WL022325
|
RAJAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-026-026/641
(VEPPAMPET)
|
2905002000NRG23270620221432227
|
27/06/2022
|
SIVASANKARI
|
2905002WL022325
|
SIVASANKARI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
SIVASANKARI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-026-026/643
(VEPPAMPET)
|
2905002000NRG23270620221432228
|
27/06/2022
|
MUNIYAMMAL
|
2905002WL022325
|
MUNIYAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-026-026/656
(VEPPAMPET)
|
2905002000NRG23270620221432230
|
27/06/2022
|
AMSA
|
2905002WL022325
|
AMSA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMSA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-026-026/669
(VEPPAMPET)
|
2905002000NRG23270620221432231
|
27/06/2022
|
POONGAVANAM
|
2905002WL022325
|
POONGAVANAM
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-026-026/729
(VEPPAMPET)
|
2905002000NRG23270620221432232
|
27/06/2022
|
V.ANBARASI
|
2905002WL022325
|
V.ANBARASI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
V.ANBARASI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-026-026/732
(VEPPAMPET)
|
2905002000NRG23270620221432233
|
27/06/2022
|
B.RANGANAYAGI
|
2905002WL022325
|
B.RANGANAYAGI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
B.RANGANAYAGI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-026-026/738
(VEPPAMPET)
|
2905002000NRG23270620221432234
|
27/06/2022
|
J.RAJESWARI
|
2905002WL022325
|
J.RAJESWARI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
J.RAJESWARI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-026-026/763
(VEPPAMPET)
|
2905002000NRG23270620221432236
|
27/06/2022
|
R.PUSHPALATHA
|
2905002WL022325
|
R.PUSHPALATHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
R.PUSHPALATHA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-026-026/784
(VEPPAMPET)
|
2905002000NRG23270620221432237
|
27/06/2022
|
K.Kasturi
|
2905002WL022325
|
K.Kasturi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
K.Kasturi
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-026-026/789
(VEPPAMPET)
|
2905002000NRG23270620221432238
|
27/06/2022
|
VARADHAMMAL
|
2905002WL022325
|
VARADHAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
VARADHAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-026-026/827
(VEPPAMPET)
|
2905002000NRG23270620221432239
|
27/06/2022
|
RAJATHI
|
2905002WL022325
|
RAJATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-026-027/785-A
(VEPPAMPET)
|
2905002000NRG23270620221432240
|
27/06/2022
|
RUKUMANI
|
2905002WL022325
|
RUKUMANI
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
01/07/2022
|
|
022861864
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-026-029/610-A
(VEPPAMPET)
|
2905002000NRG23270620221432242
|
27/06/2022
|
SELVI
|
2905002WL022325
|
SELVI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34176
|
34176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35886
|
35886
|
|
|
|
|
|
|
|