|
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)
|
2905002000NRG23190720221737639
|
19/07/2022
|
LAKSHMI
|
2905002WL031308
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-003/631-B
(VEPPAMPET)
|
2905002000NRG23190720221737613
|
19/07/2022
|
GEETHA
|
2905002WL031308
|
GEETHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-004/743
(VEPPAMPET)
|
2905002000NRG23190720221737614
|
19/07/2022
|
SUMITHRA
|
2905002WL031308
|
SUMITHRA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-005/235-A
(VEPPAMPET)
|
2905002000NRG23190720221737615
|
19/07/2022
|
AMUDHA
|
2905002WL031308
|
AMUDHA
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-005/884
(VEPPAMPET)
|
2905002000NRG23190720221737616
|
19/07/2022
|
AMUDHA
|
2905002WL031308
|
AMUDHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-026/160
(VEPPAMPET)
|
2905002000NRG23190720221737618
|
19/07/2022
|
S.MALATHI
|
2905002WL031308
|
S.MALATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.MALATHI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-026/163
(VEPPAMPET)
|
2905002000NRG23190720221737619
|
19/07/2022
|
R.ROSEMARY
|
2905002WL031308
|
R.ROSEMARY
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.ROSEMARY
|
HDFC BANK LTD(607152)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-026/165
(VEPPAMPET)
|
2905002000NRG23190720221737620
|
19/07/2022
|
S.MENAKA
|
2905002WL031308
|
S.MENAKA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.MENAKA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-026/178
(VEPPAMPET)
|
2905002000NRG23190720221737622
|
19/07/2022
|
A.SARASA
|
2905002WL031308
|
A.SARASA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
A.SARASA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-026/179
(VEPPAMPET)
|
2905002000NRG23190720221737623
|
19/07/2022
|
RANI
|
2905002WL031308
|
RANI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-026/205
(VEPPAMPET)
|
2905002000NRG23190720221737624
|
19/07/2022
|
T.MUTHAMMAL
|
2905002WL031308
|
T.MUTHAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
T.MUTHAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-026/230
(VEPPAMPET)
|
2905002000NRG23190720221737625
|
19/07/2022
|
S.MANIMEGALAI
|
2905002WL031308
|
S.MANIMEGALAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.MANIMEGALAI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-026/239
(VEPPAMPET)
|
2905002000NRG23190720221737626
|
19/07/2022
|
V.TAMILARASI
|
2905002WL031308
|
V.TAMILARASI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
V.TAMILARASI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-026/241
(VEPPAMPET)
|
2905002000NRG23190720221737627
|
19/07/2022
|
M.THENMOZHI
|
2905002WL031308
|
M.THENMOZHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.THENMOZHI
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-026/289
(VEPPAMPET)
|
2905002000NRG23190720221737628
|
19/07/2022
|
R.SELVAM
|
2905002WL031308
|
R.SELVAM
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
R.SELVAM
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-026/290
(VEPPAMPET)
|
2905002000NRG23190720221737629
|
19/07/2022
|
B.NIRMALA
|
2905002WL031308
|
B.NIRMALA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
26/07/2022
|
|
028480530
|
|
B.NIRMALA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-026/292
(VEPPAMPET)
|
2905002000NRG23190720221737630
|
19/07/2022
|
UMASELVI
|
2905002WL031308
|
UMASELVI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
UMASELVI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-026/442
(VEPPAMPET)
|
2905002000NRG23190720221737631
|
19/07/2022
|
M.SUMATHI
|
2905002WL031308
|
M.SUMATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
M.SUMATHI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-026/580
(VEPPAMPET)
|
2905002000NRG23190720221737632
|
19/07/2022
|
MUNIYAMMAL
|
2905002WL031308
|
MUNIYAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-026/583
(VEPPAMPET)
|
2905002000NRG23190720221737633
|
19/07/2022
|
MALLI
|
2905002WL031308
|
MALLI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALLI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-026-026/586
(VEPPAMPET)
|
2905002000NRG23190720221737634
|
19/07/2022
|
KAMALA
|
2905002WL031308
|
KAMALA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-026-026/601
(VEPPAMPET)
|
2905002000NRG23190720221737635
|
19/07/2022
|
USHA
|
2905002WL031308
|
USHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
USHA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-026-026/602
(VEPPAMPET)
|
2905002000NRG23190720221737636
|
19/07/2022
|
POONGAVANAM
|
2905002WL031308
|
POONGAVANAM
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-026-026/616
(VEPPAMPET)
|
2905002000NRG23190720221737637
|
19/07/2022
|
MYTHILI
|
2905002WL031308
|
MYTHILI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-026-026/617
(VEPPAMPET)
|
2905002000NRG23190720221737638
|
19/07/2022
|
MALARVIZHI
|
2905002WL031308
|
MALARVIZHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-026-026/628
(VEPPAMPET)
|
2905002000NRG23190720221737640
|
19/07/2022
|
G.REVATHY
|
2905002WL031308
|
G.REVATHY
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
G.REVATHY
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-026-026/638
(VEPPAMPET)
|
2905002000NRG23190720221737641
|
19/07/2022
|
RAJAMMAL
|
2905002WL031308
|
RAJAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-026-026/641
(VEPPAMPET)
|
2905002000NRG23190720221737642
|
19/07/2022
|
SIVASANKARI
|
2905002WL031308
|
SIVASANKARI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
SIVASANKARI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-026-026/643
(VEPPAMPET)
|
2905002000NRG23190720221737643
|
19/07/2022
|
MUNIYAMMAL
|
2905002WL031308
|
MUNIYAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-026-026/651
(VEPPAMPET)
|
2905002000NRG23190720221737644
|
19/07/2022
|
SARASA
|
2905002WL031308
|
SARASA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARASA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-026-026/655
(VEPPAMPET)
|
2905002000NRG23190720221737645
|
19/07/2022
|
LAKSHMI
|
2905002WL031308
|
LAKSHMI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-026-026/656
(VEPPAMPET)
|
2905002000NRG23190720221737646
|
19/07/2022
|
AMSA
|
2905002WL031308
|
AMSA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMSA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-026-026/669
(VEPPAMPET)
|
2905002000NRG23190720221737647
|
19/07/2022
|
POONGAVANAM
|
2905002WL031308
|
POONGAVANAM
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-026-026/729
(VEPPAMPET)
|
2905002000NRG23190720221737648
|
19/07/2022
|
V.ANBARASI
|
2905002WL031308
|
V.ANBARASI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
26/07/2022
|
|
028480530
|
|
V.ANBARASI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-026-026/730
(VEPPAMPET)
|
2905002000NRG23190720221737649
|
19/07/2022
|
revathi
|
2905002WL031308
|
revathi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
revathi
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-026-026/735
(VEPPAMPET)
|
2905002000NRG23190720221737650
|
19/07/2022
|
PARIMALA
|
2905002WL031308
|
PARIMALA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARIMALA
|
HDFC BANK LTD(607152)
|
|
37
|
KANIYAMBADI
|
TN-05-002-026-026/738
(VEPPAMPET)
|
2905002000NRG23190720221737651
|
19/07/2022
|
J.RAJESWARI
|
2905002WL031308
|
J.RAJESWARI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
J.RAJESWARI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-026-026/763
(VEPPAMPET)
|
2905002000NRG23190720221737652
|
19/07/2022
|
R.PUSHPALATHA
|
2905002WL031308
|
R.PUSHPALATHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
R.PUSHPALATHA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-026-026/784
(VEPPAMPET)
|
2905002000NRG23190720221737653
|
19/07/2022
|
K.Kasturi
|
2905002WL031308
|
K.Kasturi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
K.Kasturi
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-026-026/789
(VEPPAMPET)
|
2905002000NRG23190720221737654
|
19/07/2022
|
VARADHAMMAL
|
2905002WL031308
|
VARADHAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
VARADHAMMAL
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-026-026/796
(VEPPAMPET)
|
2905002000NRG23190720221737655
|
19/07/2022
|
K.GUNASUNDARI
|
2905002WL031308
|
K.GUNASUNDARI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
K.GUNASUNDARI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-026-026/827
(VEPPAMPET)
|
2905002000NRG23190720221737656
|
19/07/2022
|
RAJATHI
|
2905002WL031308
|
RAJATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-026-026/849
(VEPPAMPET)
|
2905002000NRG23190720221737657
|
19/07/2022
|
A.LATHA
|
2905002WL031308
|
A.LATHA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANIYAMBADI
|
TN-05-002-026-027/785-A
(VEPPAMPET)
|
2905002000NRG23190720221737658
|
19/07/2022
|
RUKUMANI
|
2905002WL031308
|
RUKUMANI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-026-029/610-A
(VEPPAMPET)
|
2905002000NRG23190720221737659
|
19/07/2022
|
SELVI
|
2905002WL031308
|
SELVI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48426
|
48426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49376
|
49376
|
|
|
|
|
|
|
|