|
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-05-002-026-001/859
(VEPPAMPET)
|
2905002000NRG23270920222569039
|
28/09/2022
|
PUNITHA
|
2905002WL053463
|
PUNITHA
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361605
|
|
PUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-026/110
(VEPPAMPET)
|
2905002000NRG23270920222569040
|
28/09/2022
|
N.SANTHI
|
2905002WL053463
|
N.SANTHI
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361605
|
|
N.SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-026/157
(VEPPAMPET)
|
2905002000NRG23270920222569041
|
28/09/2022
|
D.JAYANTHI
|
2905002WL053463
|
D.JAYANTHI
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361605
|
|
D.JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-026/202
(VEPPAMPET)
|
2905002000NRG23270920222569042
|
28/09/2022
|
E.RANI
|
2905002WL053463
|
E.RANI
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361605
|
|
E.RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-026/244
(VEPPAMPET)
|
2905002000NRG23270920222569043
|
28/09/2022
|
S.KUPPU
|
2905002WL053463
|
S.KUPPU
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361605
|
|
S.KUPPU
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-026/385
(VEPPAMPET)
|
2905002000NRG23270920222569044
|
28/09/2022
|
USHARANI
|
2905002WL053463
|
USHARANI
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
USHARANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-026/468
(VEPPAMPET)
|
2905002000NRG23270920222569045
|
28/09/2022
|
M.SARITHA
|
2905002WL053463
|
M.SARITHA
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
M.SARITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-026/47
(VEPPAMPET)
|
2905002000NRG23270920222569046
|
28/09/2022
|
SIVASANKARI
|
2905002WL053463
|
SIVASANKARI
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361605
|
|
SIVASANKARI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-026/471
(VEPPAMPET)
|
2905002000NRG23270920222569047
|
28/09/2022
|
KRISHNABAI
|
2905002WL053463
|
KRISHNABAI
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361605
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-026/6
(VEPPAMPET)
|
2905002000NRG23270920222569048
|
28/09/2022
|
V.PACHIYAMMAL
|
2905002WL053463
|
V.PACHIYAMMAL
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361605
|
|
V.PACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-026/622
(VEPPAMPET)
|
2905002000NRG23270920222569049
|
28/09/2022
|
AMUDHA
|
2905002WL053463
|
AMUDHA
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361605
|
|
AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|