|
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-05-002-026-026/595
(VEPPAMPET)
|
2905002000NRG23050720221566420
|
05/07/2022
|
JAGATHA
|
2905002WL026401
|
JAGATHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-003/798
(VEPPAMPET)
|
2905002000NRG23050720221566393
|
05/07/2022
|
TAMILARASI
|
2905002WL026401
|
TAMILARASI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-005/235-A
(VEPPAMPET)
|
2905002000NRG23050720221566398
|
05/07/2022
|
AMUDHA
|
2905002WL026401
|
AMUDHA
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-005/871
(VEPPAMPET)
|
2905002000NRG23050720221566399
|
05/07/2022
|
BHARTHI
|
2905002WL026401
|
BHARTHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
BHARTHI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-005/873
(VEPPAMPET)
|
2905002000NRG23050720221566400
|
05/07/2022
|
SAUVRIYAMMAL
|
2905002WL026401
|
SAUVRIYAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAUVRIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-005/906
(VEPPAMPET)
|
2905002000NRG23050720221566401
|
05/07/2022
|
SUGANTHI
|
2905002WL026401
|
SUGANTHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-026/112
(VEPPAMPET)
|
2905002000NRG23050720221566403
|
05/07/2022
|
P.KASI
|
2905002WL026401
|
P.KASI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
P.KASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-026/131
(VEPPAMPET)
|
2905002000NRG23050720221566404
|
05/07/2022
|
ANITHA
|
2905002WL026401
|
ANITHA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-026/226
(VEPPAMPET)
|
2905002000NRG23050720221566405
|
05/07/2022
|
A.AMALA
|
2905002WL026401
|
A.AMALA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
A.AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-026/259
(VEPPAMPET)
|
2905002000NRG23050720221566406
|
05/07/2022
|
S.RANI
|
2905002WL026401
|
S.RANI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
S.RANI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-026/263
(VEPPAMPET)
|
2905002000NRG23050720221566407
|
05/07/2022
|
J.MALAR
|
2905002WL026401
|
J.MALAR
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
J.MALAR
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-026/264
(VEPPAMPET)
|
2905002000NRG23050720221566408
|
05/07/2022
|
E.SANTHI
|
2905002WL026401
|
E.SANTHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
E.SANTHI
|
HDFC BANK LTD(607152)
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-026/279
(VEPPAMPET)
|
2905002000NRG23050720221566409
|
05/07/2022
|
S.SUMITHA
|
2905002WL026401
|
S.SUMITHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
S.SUMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-026/283
(VEPPAMPET)
|
2905002000NRG23050720221566410
|
05/07/2022
|
RAKINI
|
2905002WL026401
|
RAKINI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAKINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-026/294
(VEPPAMPET)
|
2905002000NRG23050720221566411
|
05/07/2022
|
PRABAVATHI
|
2905002WL026401
|
PRABAVATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
PRABAVATHI
|
HDFC BANK LTD(607152)
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-026/298
(VEPPAMPET)
|
2905002000NRG23050720221566412
|
05/07/2022
|
M.SAKUNTHALA
|
2905002WL026401
|
M.SAKUNTHALA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
M.SAKUNTHALA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-026/300
(VEPPAMPET)
|
2905002000NRG23050720221566413
|
05/07/2022
|
M.RAVAKUSALA
|
2905002WL026401
|
M.RAVAKUSALA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
M.RAVAKUSALA
|
HDFC BANK LTD(607152)
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-026/302
(VEPPAMPET)
|
2905002000NRG23050720221566414
|
05/07/2022
|
R.THULASI
|
2905002WL026401
|
R.THULASI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
R.THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-026/303
(VEPPAMPET)
|
2905002000NRG23050720221566415
|
05/07/2022
|
K.KUTHAMMAL
|
2905002WL026401
|
K.KUTHAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
K.KUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-026/341
(VEPPAMPET)
|
2905002000NRG23050720221566416
|
05/07/2022
|
V.SUGANTI
|
2905002WL026401
|
V.SUGANTI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
V.SUGANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANIYAMBADI
|
TN-05-002-026-026/356
(VEPPAMPET)
|
2905002000NRG23050720221566417
|
05/07/2022
|
D.MURUGAYI
|
2905002WL026401
|
D.MURUGAYI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
D.MURUGAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANIYAMBADI
|
TN-05-002-026-026/447
(VEPPAMPET)
|
2905002000NRG23050720221566418
|
05/07/2022
|
LALITHA
|
2905002WL026401
|
LALITHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-026-026/49
(VEPPAMPET)
|
2905002000NRG23050720221566419
|
05/07/2022
|
L.PUNITHA
|
2905002WL026401
|
L.PUNITHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
L.PUNITHA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-026-026/600
(VEPPAMPET)
|
2905002000NRG23050720221566421
|
05/07/2022
|
RADHA
|
2905002WL026401
|
RADHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
RADHA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-026-026/612
(VEPPAMPET)
|
2905002000NRG23050720221566422
|
05/07/2022
|
VEDHAMMAL
|
2905002WL026401
|
VEDHAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
VEDHAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-026-026/614
(VEPPAMPET)
|
2905002000NRG23050720221566423
|
05/07/2022
|
MUNIYAMMAL
|
2905002WL026401
|
MUNIYAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-026-026/626
(VEPPAMPET)
|
2905002000NRG23050720221566424
|
05/07/2022
|
UNNAMALAI
|
2905002WL026401
|
UNNAMALAI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
UNNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANIYAMBADI
|
TN-05-002-026-026/64
(VEPPAMPET)
|
2905002000NRG23050720221566425
|
05/07/2022
|
M.BHARATI
|
2905002WL026401
|
M.BHARATI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
M.BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANIYAMBADI
|
TN-05-002-026-026/66
(VEPPAMPET)
|
2905002000NRG23050720221566426
|
05/07/2022
|
N.ALAMELU
|
2905002WL026401
|
N.ALAMELU
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
N.ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANIYAMBADI
|
TN-05-002-026-026/662
(VEPPAMPET)
|
2905002000NRG23050720221566427
|
05/07/2022
|
CHANDIRA
|
2905002WL026401
|
CHANDIRA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-026-026/668
(VEPPAMPET)
|
2905002000NRG23050720221566428
|
05/07/2022
|
DEVI
|
2905002WL026401
|
DEVI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
DEVI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-026-026/67
(VEPPAMPET)
|
2905002000NRG23050720221566429
|
05/07/2022
|
P.LAKSHMI
|
2905002WL026401
|
P.LAKSHMI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
P.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANIYAMBADI
|
TN-05-002-026-026/69
(VEPPAMPET)
|
2905002000NRG23050720221566431
|
05/07/2022
|
R.NALINI
|
2905002WL026401
|
R.NALINI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
R.NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANIYAMBADI
|
TN-05-002-026-026/72
(VEPPAMPET)
|
2905002000NRG23050720221566432
|
05/07/2022
|
S.VELLANKANNI
|
2905002WL026401
|
S.VELLANKANNI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
S.VELLANKANNI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-026-026/755
(VEPPAMPET)
|
2905002000NRG23050720221566434
|
05/07/2022
|
LAKSHMI
|
2905002WL026401
|
LAKSHMI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-026-026/77
(VEPPAMPET)
|
2905002000NRG23050720221566435
|
05/07/2022
|
G.KALAVATHY
|
2905002WL026401
|
G.KALAVATHY
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
G.KALAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANIYAMBADI
|
TN-05-002-026-026/793
(VEPPAMPET)
|
2905002000NRG23050720221566436
|
05/07/2022
|
A.UMARANI
|
2905002WL026401
|
A.UMARANI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
A.UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANIYAMBADI
|
TN-05-002-026-026/802
(VEPPAMPET)
|
2905002000NRG23050720221566437
|
05/07/2022
|
G.VENNDA
|
2905002WL026401
|
G.VENNDA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
G.VENNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANIYAMBADI
|
TN-05-002-026-026/803
(VEPPAMPET)
|
2905002000NRG23050720221566438
|
05/07/2022
|
B.VANI
|
2905002WL026401
|
B.VANI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
B.VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANIYAMBADI
|
TN-05-002-026-026/805
(VEPPAMPET)
|
2905002000NRG23050720221566439
|
05/07/2022
|
M.LALITHA
|
2905002WL026401
|
M.LALITHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
M.LALITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-026-026/809
(VEPPAMPET)
|
2905002000NRG23050720221566440
|
05/07/2022
|
S.SIRARASI
|
2905002WL026401
|
S.SIRARASI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
S.SIRARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANIYAMBADI
|
TN-05-002-026-026/834
(VEPPAMPET)
|
2905002000NRG23050720221566441
|
05/07/2022
|
R.CHITHRA
|
2905002WL026401
|
R.CHITHRA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
R.CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANIYAMBADI
|
TN-05-002-026-026/840
(VEPPAMPET)
|
2905002000NRG23050720221566442
|
05/07/2022
|
N.SARALA
|
2905002WL026401
|
N.SARALA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
N.SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANIYAMBADI
|
TN-05-002-026-026/850
(VEPPAMPET)
|
2905002000NRG23050720221566443
|
05/07/2022
|
G.SUMATHI
|
2905002WL026401
|
G.SUMATHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
G.SUMATHI
|
CANARA BANK(508532)
|
|
45
|
KANIYAMBADI
|
TN-05-002-026-026/97
(VEPPAMPET)
|
2905002000NRG23050720221566444
|
05/07/2022
|
M.VASANTHA
|
2905002WL026401
|
M.VASANTHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
M.VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANIYAMBADI
|
TN-05-002-026-026/98
(VEPPAMPET)
|
2905002000NRG23050720221566445
|
05/07/2022
|
A.BANUMATHI
|
2905002WL026401
|
A.BANUMATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
A.BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANIYAMBADI
|
TN-05-002-026-027/792-A
(VEPPAMPET)
|
2905002000NRG23050720221566447
|
05/07/2022
|
KASTHURI
|
2905002WL026401
|
KASTHURI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-026-028/57-A
(VEPPAMPET)
|
2905002000NRG23050720221566451
|
05/07/2022
|
GEETHA
|
2905002WL026401
|
GEETHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANIYAMBADI
|
TN-05-002-026-028/848-A
(VEPPAMPET)
|
2905002000NRG23050720221566452
|
05/07/2022
|
PATTAMMAL
|
2905002WL026401
|
PATTAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
PATTAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANIYAMBADI
|
TN-05-002-026-028/860
(VEPPAMPET)
|
2905002000NRG23050720221566453
|
05/07/2022
|
KALAISELVI
|
2905002WL026401
|
KALAISELVI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANIYAMBADI
|
TN-05-002-026-028/872
(VEPPAMPET)
|
2905002000NRG23050720221566454
|
05/07/2022
|
PERMA
|
2905002WL026401
|
PERMA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
PERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANIYAMBADI
|
TN-05-002-026-029/610-A
(VEPPAMPET)
|
2905002000NRG23050720221566464
|
05/07/2022
|
SELVI
|
2905002WL026401
|
SELVI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55266
|
55266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|