|
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-05-002-026-004/776-A
(VEPPAMPET)
|
2905002000NRG23181120223113445
|
18/11/2022
|
PARIMALA
|
2905002WL068023
|
PARIMALA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-026/143
(VEPPAMPET)
|
2905002000NRG23181120223113456
|
18/11/2022
|
K.RANI
|
2905002WL068023
|
K.RANI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-004/706
(VEPPAMPET)
|
2905002000NRG23181120223113444
|
18/11/2022
|
SANTHAMMAL
|
2905002WL068023
|
SANTHAMMAL
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
SANTHAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-004/846-A
(VEPPAMPET)
|
2905002000NRG23181120223113446
|
18/11/2022
|
VASANTHA
|
2905002WL068023
|
VASANTHA
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-004/87-A
(VEPPAMPET)
|
2905002000NRG23181120223113447
|
18/11/2022
|
CHITRA
|
2905002WL068023
|
CHITRA
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-004/907
(VEPPAMPET)
|
2905002000NRG23181120223113448
|
18/11/2022
|
GOWRI
|
2905002WL068023
|
GOWRI
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-008/687
(VEPPAMPET)
|
2905002000NRG23181120223113455
|
18/11/2022
|
J.JAMUNA
|
2905002WL068023
|
J.JAMUNA
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
J.JAMUNA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-026/149
(VEPPAMPET)
|
2905002000NRG23181120223113457
|
18/11/2022
|
K.SAVITHRI
|
2905002WL068023
|
K.SAVITHRI
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.SAVITHRI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-026/206
(VEPPAMPET)
|
2905002000NRG23181120223113458
|
18/11/2022
|
R.DHANALAKSHMI
|
2905002WL068023
|
R.DHANALAKSHMI
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-026/207
(VEPPAMPET)
|
2905002000NRG23181120223113459
|
18/11/2022
|
K.MAGESWARI
|
2905002WL068023
|
K.MAGESWARI
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.MAGESWARI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-026/209
(VEPPAMPET)
|
2905002000NRG23181120223113460
|
18/11/2022
|
P.MALLIGA
|
2905002WL068023
|
P.MALLIGA
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.MALLIGA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-026/253
(VEPPAMPET)
|
2905002000NRG23181120223113462
|
18/11/2022
|
M.GAYATHRI
|
2905002WL068023
|
M.GAYATHRI
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.GAYATHRI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-026/334
(VEPPAMPET)
|
2905002000NRG23181120223113463
|
18/11/2022
|
M.VALLIYAMMAL
|
2905002WL068023
|
M.VALLIYAMMAL
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-026/364
(VEPPAMPET)
|
2905002000NRG23181120223113465
|
18/11/2022
|
PARVATHI
|
2905002WL068023
|
PARVATHI
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-026/365
(VEPPAMPET)
|
2905002000NRG23181120223113466
|
18/11/2022
|
C.RADHA
|
2905002WL068023
|
C.RADHA
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
C.RADHA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-026/370
(VEPPAMPET)
|
2905002000NRG23181120223113467
|
18/11/2022
|
MAGESHWARI
|
2905002WL068023
|
MAGESHWARI
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-026/404
(VEPPAMPET)
|
2905002000NRG23181120223113468
|
18/11/2022
|
SANTHI
|
2905002WL068023
|
SANTHI
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-026/416
(VEPPAMPET)
|
2905002000NRG23181120223113469
|
18/11/2022
|
N.JAYANTHI
|
2905002WL068023
|
N.JAYANTHI
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
N.JAYANTHI
|
HDFC BANK LTD(607152)
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-026/433
(VEPPAMPET)
|
2905002000NRG23181120223113470
|
18/11/2022
|
S.VENNILA
|
2905002WL068023
|
S.VENNILA
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.VENNILA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-026/434
(VEPPAMPET)
|
2905002000NRG23181120223113471
|
18/11/2022
|
N.MANONMANI
|
2905002WL068023
|
N.MANONMANI
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
N.MANONMANI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-026-026/438
(VEPPAMPET)
|
2905002000NRG23181120223113473
|
18/11/2022
|
S.KUPPAMMAL
|
2905002WL068023
|
S.KUPPAMMAL
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.KUPPAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-026-026/469
(VEPPAMPET)
|
2905002000NRG23181120223113474
|
18/11/2022
|
M.KANNAMMAL
|
2905002WL068023
|
M.KANNAMMAL
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.KANNAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-026-026/470
(VEPPAMPET)
|
2905002000NRG23181120223113475
|
18/11/2022
|
KAMALAMMAL
|
2905002WL068023
|
KAMALAMMAL
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-026-026/476
(VEPPAMPET)
|
2905002000NRG23181120223113476
|
18/11/2022
|
K.RANGANAYAKI
|
2905002WL068023
|
K.RANGANAYAKI
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.RANGANAYAKI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-026-026/478
(VEPPAMPET)
|
2905002000NRG23181120223113477
|
18/11/2022
|
A.KASIAMMAL
|
2905002WL068023
|
A.KASIAMMAL
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.KASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-026-026/481
(VEPPAMPET)
|
2905002000NRG23181120223113478
|
18/11/2022
|
K.SARITHA
|
2905002WL068023
|
K.SARITHA
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.SARITHA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-026-026/483
(VEPPAMPET)
|
2905002000NRG23181120223113479
|
18/11/2022
|
E.RANI
|
2905002WL068023
|
E.RANI
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
E.RANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANIYAMBADI
|
TN-05-002-026-026/496
(VEPPAMPET)
|
2905002000NRG23181120223113480
|
18/11/2022
|
R.DEEPA
|
2905002WL068023
|
R.DEEPA
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.DEEPA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-026-026/499
(VEPPAMPET)
|
2905002000NRG23181120223113481
|
18/11/2022
|
N.BHAVANI
|
2905002WL068023
|
N.BHAVANI
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
N.BHAVANI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-026-026/507
(VEPPAMPET)
|
2905002000NRG23181120223113482
|
18/11/2022
|
C.KANNAMMAL
|
2905002WL068023
|
C.KANNAMMAL
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
C.KANNAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-026-026/508
(VEPPAMPET)
|
2905002000NRG23181120223113483
|
18/11/2022
|
N.THANGAMMAL
|
2905002WL068023
|
N.THANGAMMAL
|
00176
|
IDIB000V046
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838698
|
|
N.THANGAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-026-026/509
(VEPPAMPET)
|
2905002000NRG23181120223113484
|
18/11/2022
|
K.VENNDAMANI
|
2905002WL068023
|
K.VENNDAMANI
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.VENNDAMANI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-026-026/520
(VEPPAMPET)
|
2905002000NRG23181120223113485
|
18/11/2022
|
D.VIJAYA
|
2905002WL068023
|
D.VIJAYA
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
D.VIJAYA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-026-026/521
(VEPPAMPET)
|
2905002000NRG23181120223113486
|
18/11/2022
|
D.KUZHANTHAIAMMAL
|
2905002WL068023
|
D.KUZHANTHAIAMMAL
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
D.KUZHANTHAIAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-026-026/522
(VEPPAMPET)
|
2905002000NRG23181120223113487
|
18/11/2022
|
A.DHANALAKSHMI
|
2905002WL068023
|
A.DHANALAKSHMI
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-026-026/524
(VEPPAMPET)
|
2905002000NRG23181120223113488
|
18/11/2022
|
M.GANGAMMAL
|
2905002WL068023
|
M.GANGAMMAL
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.GANGAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-026-026/531
(VEPPAMPET)
|
2905002000NRG23181120223113490
|
18/11/2022
|
D.SUJATHA
|
2905002WL068023
|
D.SUJATHA
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
D.SUJATHA
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-026-026/543
(VEPPAMPET)
|
2905002000NRG23181120223113491
|
18/11/2022
|
V.SIVAGAMI
|
2905002WL068023
|
V.SIVAGAMI
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
V.SIVAGAMI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-026-026/545
(VEPPAMPET)
|
2905002000NRG23181120223113492
|
18/11/2022
|
INDHIRA
|
2905002WL068023
|
INDHIRA
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-026-026/553
(VEPPAMPET)
|
2905002000NRG23181120223113493
|
18/11/2022
|
G.GEETHA
|
2905002WL068023
|
G.GEETHA
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
G.GEETHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-026-026/624
(VEPPAMPET)
|
2905002000NRG23181120223113494
|
18/11/2022
|
SAMBATHAMMAL
|
2905002WL068023
|
SAMBATHAMMAL
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAMBATHAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-026-026/637
(VEPPAMPET)
|
2905002000NRG23181120223113496
|
18/11/2022
|
SALAMMAL
|
2905002WL068023
|
SALAMMAL
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-026-026/688
(VEPPAMPET)
|
2905002000NRG23181120223113497
|
18/11/2022
|
R.VARALAKSHMI
|
2905002WL068023
|
R.VARALAKSHMI
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.VARALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-026-026/689
(VEPPAMPET)
|
2905002000NRG23181120223113498
|
18/11/2022
|
B.SUNDARI
|
2905002WL068023
|
B.SUNDARI
|
00176
|
IDIB000V046
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838698
|
|
B.SUNDARI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-026-026/707
(VEPPAMPET)
|
2905002000NRG23181120223113499
|
18/11/2022
|
vasugi
|
2905002WL068023
|
vasugi
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
vasugi
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-026-026/714
(VEPPAMPET)
|
2905002000NRG23181120223113500
|
18/11/2022
|
S.GEETHA
|
2905002WL068023
|
S.GEETHA
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.GEETHA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-026-026/746
(VEPPAMPET)
|
2905002000NRG23181120223113501
|
18/11/2022
|
A.VENNILA
|
2905002WL068023
|
A.VENNILA
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.VENNILA
|
CANARA BANK(508532)
|
|
48
|
KANIYAMBADI
|
TN-05-002-026-026/749
(VEPPAMPET)
|
2905002000NRG23181120223113502
|
18/11/2022
|
T.AMUDHA
|
2905002WL068023
|
T.AMUDHA
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
T.AMUDHA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-026-026/777
(VEPPAMPET)
|
2905002000NRG23181120223113503
|
18/11/2022
|
K.CHANDIRAMMAL
|
2905002WL068023
|
K.CHANDIRAMMAL
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.CHANDIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KANIYAMBADI
|
TN-05-002-026-026/780
(VEPPAMPET)
|
2905002000NRG23181120223113504
|
18/11/2022
|
C.PADMA
|
2905002WL068023
|
C.PADMA
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
C.PADMA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-026-026/852
(VEPPAMPET)
|
2905002000NRG23181120223113505
|
18/11/2022
|
R.RADHIKA
|
2905002WL068023
|
R.RADHIKA
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.RADHIKA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9872
|
9872
|
|
|
|
|
|
|
|