|
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-05-002-026-027/1005
(VEPPAMPET)
|
2905002000NRG23050720221566446
|
05/07/2022
|
MUTHAMIZHARASI
|
2905002WL026401
|
MUTHAMIZHARASI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
MUTHAMIZHARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-003/1017
(VEPPAMPET)
|
2905002000NRG23050720221566392
|
05/07/2022
|
JAYARANI M
|
2905002WL026401
|
JAYARANI M
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542847
|
|
JAYARANI M
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-003/990
(VEPPAMPET)
|
2905002000NRG23050720221566396
|
05/07/2022
|
KANCHANA R
|
2905002WL026401
|
KANCHANA R
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542847
|
|
KANCHANA R
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-026/724
(VEPPAMPET)
|
2905002000NRG23050720221566433
|
05/07/2022
|
RETTA
|
2905002WL026401
|
RETTA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
RETTA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-027/875-A
(VEPPAMPET)
|
2905002000NRG23050720221566448
|
05/07/2022
|
UMA M
|
2905002WL026401
|
UMA M
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
UMA M
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-028/958
(VEPPAMPET)
|
2905002000NRG23050720221566458
|
05/07/2022
|
AMBUJAM
|
2905002WL026401
|
AMBUJAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
AMBUJAM
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-028/961
(VEPPAMPET)
|
2905002000NRG23050720221566459
|
05/07/2022
|
REVATHY
|
2905002WL026401
|
REVATHY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
REVATHY
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-028/979
(VEPPAMPET)
|
2905002000NRG23050720221566461
|
05/07/2022
|
EZHALIRASI
|
2905002WL026401
|
EZHALIRASI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
EZHALIRASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-002/948
(VEPPAMPET)
|
2905002000NRG23050720221566391
|
05/07/2022
|
SATHYA
|
2905002WL026401
|
SATHYA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542847
|
|
SATHYA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-003/951
(VEPPAMPET)
|
2905002000NRG23050720221566394
|
05/07/2022
|
REVATHI
|
2905002WL026401
|
REVATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
REVATHI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-003/960
(VEPPAMPET)
|
2905002000NRG23050720221566395
|
05/07/2022
|
VALRMATHI
|
2905002WL026401
|
VALRMATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
VALRMATHI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-004/935
(VEPPAMPET)
|
2905002000NRG23050720221566397
|
05/07/2022
|
MURUGASEN
|
2905002WL026401
|
MURUGASEN
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542847
|
|
MURUGASEN
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-005/947
(VEPPAMPET)
|
2905002000NRG23050720221566402
|
05/07/2022
|
RAJESWARI
|
2905002WL026401
|
RAJESWARI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAJESWARI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-026/68
(VEPPAMPET)
|
2905002000NRG23050720221566430
|
05/07/2022
|
D.JANSI
|
2905002WL026401
|
D.JANSI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542847
|
|
D.JANSI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-027/974
(VEPPAMPET)
|
2905002000NRG23050720221566449
|
05/07/2022
|
KUPPU
|
2905002WL026401
|
KUPPU
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
KUPPU
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-028/1004
(VEPPAMPET)
|
2905002000NRG23050720221566450
|
05/07/2022
|
PAPPAMMAL R
|
2905002WL026401
|
PAPPAMMAL R
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
PAPPAMMAL R
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-028/876
(VEPPAMPET)
|
2905002000NRG23050720221566455
|
05/07/2022
|
ANNAKODI
|
2905002WL026401
|
ANNAKODI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
ANNAKODI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-028/923
(VEPPAMPET)
|
2905002000NRG23050720221566456
|
05/07/2022
|
REAJNA
|
2905002WL026401
|
REAJNA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
REAJNA
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-028/953
(VEPPAMPET)
|
2905002000NRG23050720221566457
|
05/07/2022
|
VIJIYA
|
2905002WL026401
|
VIJIYA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
11/07/2022
|
|
011542847
|
|
VIJIYA
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-028/966
(VEPPAMPET)
|
2905002000NRG23050720221566460
|
05/07/2022
|
VEELANGKANNI
|
2905002WL026401
|
VEELANGKANNI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542847
|
|
VEELANGKANNI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-026-028/982
(VEPPAMPET)
|
2905002000NRG23050720221566462
|
05/07/2022
|
KOWSLYA
|
2905002WL026401
|
KOWSLYA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
KOWSLYA
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-026-028/988
(VEPPAMPET)
|
2905002000NRG23050720221566463
|
05/07/2022
|
MAHALAKSHMI
|
2905002WL026401
|
MAHALAKSHMI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14060
|
14060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|