|
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-05-002-026-005/955
(VEPPAMPET)
|
2905002000NRG23150820222076880
|
15/08/2022
|
REAMITHA
|
2905002WL040221
|
REAMITHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
REAMITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-002/952
(VEPPAMPET)
|
2905002000NRG23150820222076871
|
15/08/2022
|
KAVITHA D
|
2905002WL040221
|
KAVITHA D
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
KAVITHA D
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-005/1013
(VEPPAMPET)
|
2905002000NRG23150820222076873
|
15/08/2022
|
LAKSHMI DEVI
|
2905002WL040221
|
LAKSHMI DEVI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
LAKSHMI DEVI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-005/1014
(VEPPAMPET)
|
2905002000NRG23150820222076874
|
15/08/2022
|
ESWARI R
|
2905002WL040221
|
ESWARI R
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
ESWARI R
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-005/810-A
(VEPPAMPET)
|
2905002000NRG23150820222076876
|
15/08/2022
|
ESWARI
|
2905002WL040221
|
ESWARI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
ESWARI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-005/917
(VEPPAMPET)
|
2905002000NRG23150820222076878
|
15/08/2022
|
JOTHI
|
2905002WL040221
|
JOTHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
JOTHI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-005/931
(VEPPAMPET)
|
2905002000NRG23150820222076879
|
15/08/2022
|
ANITHA
|
2905002WL040221
|
ANITHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
ANITHA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-005/957
(VEPPAMPET)
|
2905002000NRG23150820222076881
|
15/08/2022
|
RAJESWARI
|
2905002WL040221
|
RAJESWARI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJESWARI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-005/987
(VEPPAMPET)
|
2905002000NRG23150820222076882
|
15/08/2022
|
JAYAPRABA
|
2905002WL040221
|
JAYAPRABA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
JAYAPRABA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-026/176
(VEPPAMPET)
|
2905002000NRG23150820222076889
|
15/08/2022
|
M.MYTHILI
|
2905002WL040221
|
M.MYTHILI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
M.MYTHILI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-026/652
(VEPPAMPET)
|
2905002000NRG23150820222076911
|
15/08/2022
|
GOVINDAMMAL
|
2905002WL040221
|
GOVINDAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
GOVINDAMMAL
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-029/946
(VEPPAMPET)
|
2905002000NRG23150820222076927
|
15/08/2022
|
YOSODHA
|
2905002WL040221
|
YOSODHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
YOSODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-026/173
(VEPPAMPET)
|
2905002000NRG23150820222076888
|
15/08/2022
|
Settu Govindhan
|
2905002WL040221
|
Settu Govindhan
|
00227
|
KVBL0001139
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
Settu Govindhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12350
|
12350
|
|
|
|
|
|
|
|