|
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-05-002-026-001/857
(VEPPAMPET)
|
2905002000NRG23060320234442817
|
06/03/2023
|
KALAISELVI
|
2905002WL097640
|
KALAISELVI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-026/331
(VEPPAMPET)
|
2905002000NRG23060320234442937
|
06/03/2023
|
AMBIKA
|
2905002WL097644
|
AMBIKA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-001/824-A
(VEPPAMPET)
|
2905002000NRG23060320234443084
|
06/03/2023
|
SUNDARI BAI
|
2905002WL097649
|
SUNDARI BAI
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUNDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-026/110
(VEPPAMPET)
|
2905002000NRG23060320234442936
|
06/03/2023
|
N.SANTHI
|
2905002WL097644
|
N.SANTHI
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
N.SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-026/136
(VEPPAMPET)
|
2905002000NRG23060320234442488
|
06/03/2023
|
GOVINADAMMAL
|
2905002WL097635
|
GOVINADAMMAL
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
GOVINADAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-026/150
(VEPPAMPET)
|
2905002000NRG23060320234443085
|
06/03/2023
|
D.SONABAI
|
2905002WL097649
|
D.SONABAI
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
D.SONABAI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-026/202
(VEPPAMPET)
|
2905002000NRG23060320234442847
|
06/03/2023
|
E.RANI
|
2905002WL097642
|
E.RANI
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
E.RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-026/385
(VEPPAMPET)
|
2905002000NRG23060320234442818
|
06/03/2023
|
USHARANI
|
2905002WL097640
|
USHARANI
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
USHARANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-026/471
(VEPPAMPET)
|
2905002000NRG23060320234442938
|
06/03/2023
|
KRISHNABAI
|
2905002WL097644
|
KRISHNABAI
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-026/6
(VEPPAMPET)
|
2905002000NRG23060320234442489
|
06/03/2023
|
V.PACHIYAMMAL
|
2905002WL097635
|
V.PACHIYAMMAL
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
V.PACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-026/694
(VEPPAMPET)
|
2905002000NRG23060320234442939
|
06/03/2023
|
N.MEERABAI
|
2905002WL097644
|
N.MEERABAI
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
N.MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-027/949
(VEPPAMPET)
|
2905002000NRG23060320234442848
|
06/03/2023
|
GAYATHRI BAI
|
2905002WL097642
|
GAYATHRI BAI
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
GAYATHRI BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|