|
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-05-002-026-004/1058
(VEPPAMPET)
|
2905002000NRG23181120223113261
|
18/11/2022
|
Sivagami V
|
2905002WL068020
|
Sivagami V
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sivagami V
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-005/1021
(VEPPAMPET)
|
2905002000NRG23181120223113265
|
18/11/2022
|
SURYA S
|
2905002WL068020
|
SURYA S
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
SURYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-002/1043
(VEPPAMPET)
|
2905002000NRG23181120223113257
|
18/11/2022
|
DEEPA MANI
|
2905002WL068020
|
DEEPA MANI
|
00176
|
IDIB000T022
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
DEEPA MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-002/948
(VEPPAMPET)
|
2905002000NRG23181120223113258
|
18/11/2022
|
SATHYA
|
2905002WL068020
|
SATHYA
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
SATHYA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-002/952
(VEPPAMPET)
|
2905002000NRG23181120223113259
|
18/11/2022
|
KAVITHA D
|
2905002WL068020
|
KAVITHA D
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
KAVITHA D
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-003/916
(VEPPAMPET)
|
2905002000NRG23181120223113260
|
18/11/2022
|
GEETHA
|
2905002WL068020
|
GEETHA
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
GEETHA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-004/164-A
(VEPPAMPET)
|
2905002000NRG23181120223113262
|
18/11/2022
|
Deepa Rani D
|
2905002WL068020
|
Deepa Rani D
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
Deepa Rani D
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-005/1014
(VEPPAMPET)
|
2905002000NRG23181120223113264
|
18/11/2022
|
ESWARI R
|
2905002WL068020
|
ESWARI R
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
ESWARI R
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-005/810-A
(VEPPAMPET)
|
2905002000NRG23181120223113266
|
18/11/2022
|
ESWARI
|
2905002WL068020
|
ESWARI
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
ESWARI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-005/917
(VEPPAMPET)
|
2905002000NRG23181120223113267
|
18/11/2022
|
JOTHI
|
2905002WL068020
|
JOTHI
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
JOTHI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-005/931
(VEPPAMPET)
|
2905002000NRG23181120223113268
|
18/11/2022
|
ANITHA
|
2905002WL068020
|
ANITHA
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
ANITHA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-005/957
(VEPPAMPET)
|
2905002000NRG23181120223113269
|
18/11/2022
|
RAJESWARI
|
2905002WL068020
|
RAJESWARI
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAJESWARI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-005/987
(VEPPAMPET)
|
2905002000NRG23181120223113270
|
18/11/2022
|
JAYAPRABA
|
2905002WL068020
|
JAYAPRABA
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
JAYAPRABA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-026/176
(VEPPAMPET)
|
2905002000NRG23181120223113273
|
18/11/2022
|
M.MYTHILI
|
2905002WL068020
|
M.MYTHILI
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
M.MYTHILI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-026/582
(VEPPAMPET)
|
2905002000NRG23181120223113281
|
18/11/2022
|
THANJIMAL
|
2905002WL068020
|
THANJIMAL
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
THANJIMAL
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-026/652
(VEPPAMPET)
|
2905002000NRG23181120223113290
|
18/11/2022
|
GOVINDAMMAL
|
2905002WL068020
|
GOVINDAMMAL
|
00176
|
IDIB000V046
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
GOVINDAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-026/173
(VEPPAMPET)
|
2905002000NRG23181120223113272
|
18/11/2022
|
Settu Govindhan
|
2905002WL068020
|
Settu Govindhan
|
00227
|
KVBL0001139
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
Settu Govindhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3230
|
3230
|
|
|
|
|
|
|
|