|
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-05-002-026-026/620
(VEPPAMPET)
|
2905002000NRG23181020222805675
|
18/10/2022
|
LAKSHMI
|
2905002WL059289
|
LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-026/742
(VEPPAMPET)
|
2905002000NRG23181020222805688
|
18/10/2022
|
CHITRA
|
2905002WL059289
|
CHITRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-003/631-B
(VEPPAMPET)
|
2905002000NRG23181020222805633
|
18/10/2022
|
GEETHA
|
2905002WL059289
|
GEETHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-004/743
(VEPPAMPET)
|
2905002000NRG23181020222805637
|
18/10/2022
|
SUMITHRA
|
2905002WL059289
|
SUMITHRA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-005/235-A
(VEPPAMPET)
|
2905002000NRG23181020222805640
|
18/10/2022
|
AMUDHA
|
2905002WL059289
|
AMUDHA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-005/884
(VEPPAMPET)
|
2905002000NRG23181020222805642
|
18/10/2022
|
AMUDHA
|
2905002WL059289
|
AMUDHA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-026/160
(VEPPAMPET)
|
2905002000NRG23181020222805648
|
18/10/2022
|
S.MALATHI
|
2905002WL059289
|
S.MALATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.MALATHI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-026/163
(VEPPAMPET)
|
2905002000NRG23181020222805649
|
18/10/2022
|
R.ROSEMARY
|
2905002WL059289
|
R.ROSEMARY
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.ROSEMARY
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-026/165
(VEPPAMPET)
|
2905002000NRG23181020222805650
|
18/10/2022
|
S.MENAKA
|
2905002WL059289
|
S.MENAKA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.MENAKA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-026/169
(VEPPAMPET)
|
2905002000NRG23181020222805651
|
18/10/2022
|
D.JAYALAKSHMI
|
2905002WL059289
|
D.JAYALAKSHMI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
D.JAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-026/178
(VEPPAMPET)
|
2905002000NRG23181020222805654
|
18/10/2022
|
A.SARASA
|
2905002WL059289
|
A.SARASA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.SARASA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-026/179
(VEPPAMPET)
|
2905002000NRG23181020222805655
|
18/10/2022
|
RANI
|
2905002WL059289
|
RANI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-026/181
(VEPPAMPET)
|
2905002000NRG23181020222805656
|
18/10/2022
|
S.VIJIYA
|
2905002WL059289
|
S.VIJIYA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-026/194
(VEPPAMPET)
|
2905002000NRG23181020222805657
|
18/10/2022
|
M.JAMUNA
|
2905002WL059289
|
M.JAMUNA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.JAMUNA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-026/205
(VEPPAMPET)
|
2905002000NRG23181020222805658
|
18/10/2022
|
T.MUTHAMMAL
|
2905002WL059289
|
T.MUTHAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
T.MUTHAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-026/212
(VEPPAMPET)
|
2905002000NRG23181020222805659
|
18/10/2022
|
ANBARASI
|
2905002WL059289
|
ANBARASI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANBARASI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-026/230
(VEPPAMPET)
|
2905002000NRG23181020222805660
|
18/10/2022
|
S.MANIMEGALAI
|
2905002WL059289
|
S.MANIMEGALAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.MANIMEGALAI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-026/249
(VEPPAMPET)
|
2905002000NRG23181020222805661
|
18/10/2022
|
V.GOWDAMI
|
2905002WL059289
|
V.GOWDAMI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
V.GOWDAMI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-026/289
(VEPPAMPET)
|
2905002000NRG23181020222805662
|
18/10/2022
|
R.SELVAM
|
2905002WL059289
|
R.SELVAM
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.SELVAM
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-026/292
(VEPPAMPET)
|
2905002000NRG23181020222805663
|
18/10/2022
|
UMASELVI
|
2905002WL059289
|
UMASELVI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
UMASELVI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-026-026/442
(VEPPAMPET)
|
2905002000NRG23181020222805664
|
18/10/2022
|
M.SUMATHI
|
2905002WL059289
|
M.SUMATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.SUMATHI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-026-026/443
(VEPPAMPET)
|
2905002000NRG23181020222805665
|
18/10/2022
|
M.TAMILSELVI
|
2905002WL059289
|
M.TAMILSELVI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.TAMILSELVI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-026-026/580
(VEPPAMPET)
|
2905002000NRG23181020222805666
|
18/10/2022
|
MUNIYAMMAL
|
2905002WL059289
|
MUNIYAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-026-026/584
(VEPPAMPET)
|
2905002000NRG23181020222805668
|
18/10/2022
|
SARITHA
|
2905002WL059289
|
SARITHA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-026-026/586
(VEPPAMPET)
|
2905002000NRG23181020222805669
|
18/10/2022
|
KAMALA
|
2905002WL059289
|
KAMALA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-026-026/602
(VEPPAMPET)
|
2905002000NRG23181020222805670
|
18/10/2022
|
POONGAVANAM
|
2905002WL059289
|
POONGAVANAM
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-026-026/603
(VEPPAMPET)
|
2905002000NRG23181020222805671
|
18/10/2022
|
MUNIYAMMAL
|
2905002WL059289
|
MUNIYAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-026-026/606
(VEPPAMPET)
|
2905002000NRG23181020222805672
|
18/10/2022
|
MANOGARI
|
2905002WL059289
|
MANOGARI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANOGARI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-026-026/616
(VEPPAMPET)
|
2905002000NRG23181020222805673
|
18/10/2022
|
MYTHILI
|
2905002WL059289
|
MYTHILI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-026-026/617
(VEPPAMPET)
|
2905002000NRG23181020222805674
|
18/10/2022
|
MALARVIZHI
|
2905002WL059289
|
MALARVIZHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-026-026/628
(VEPPAMPET)
|
2905002000NRG23181020222805676
|
18/10/2022
|
G.REVATHY
|
2905002WL059289
|
G.REVATHY
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
G.REVATHY
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-026-026/638
(VEPPAMPET)
|
2905002000NRG23181020222805677
|
18/10/2022
|
RAJAMMAL
|
2905002WL059289
|
RAJAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-026-026/641
(VEPPAMPET)
|
2905002000NRG23181020222805678
|
18/10/2022
|
SIVASANKARI
|
2905002WL059289
|
SIVASANKARI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVASANKARI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-026-026/643
(VEPPAMPET)
|
2905002000NRG23181020222805679
|
18/10/2022
|
MUNIYAMMAL
|
2905002WL059289
|
MUNIYAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-026-026/651
(VEPPAMPET)
|
2905002000NRG23181020222805680
|
18/10/2022
|
SARASA
|
2905002WL059289
|
SARASA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-026-026/655
(VEPPAMPET)
|
2905002000NRG23181020222805682
|
18/10/2022
|
LAKSHMI
|
2905002WL059289
|
LAKSHMI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-026-026/656
(VEPPAMPET)
|
2905002000NRG23181020222805683
|
18/10/2022
|
AMSA
|
2905002WL059289
|
AMSA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMSA
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-026-026/660
(VEPPAMPET)
|
2905002000NRG23181020222805684
|
18/10/2022
|
GIRIJA
|
2905002WL059289
|
GIRIJA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
GIRIJA
|
HDFC BANK LTD(607152)
|
|
39
|
KANIYAMBADI
|
TN-05-002-026-026/669
(VEPPAMPET)
|
2905002000NRG23181020222805685
|
18/10/2022
|
POONGAVANAM
|
2905002WL059289
|
POONGAVANAM
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-026-026/731
(VEPPAMPET)
|
2905002000NRG23181020222805686
|
18/10/2022
|
S.SARASWATHI
|
2905002WL059289
|
S.SARASWATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.SARASWATHI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-026-026/732
(VEPPAMPET)
|
2905002000NRG23181020222805687
|
18/10/2022
|
B.RANGANAYAGI
|
2905002WL059289
|
B.RANGANAYAGI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
B.RANGANAYAGI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-026-026/747
(VEPPAMPET)
|
2905002000NRG23181020222805689
|
18/10/2022
|
TAMILSELVI
|
2905002WL059289
|
TAMILSELVI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-026-026/773
(VEPPAMPET)
|
2905002000NRG23181020222805690
|
18/10/2022
|
VIJAYA
|
2905002WL059289
|
VIJAYA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-026-026/784
(VEPPAMPET)
|
2905002000NRG23181020222805691
|
18/10/2022
|
K.Kasturi
|
2905002WL059289
|
K.Kasturi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
K.Kasturi
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-026-026/789
(VEPPAMPET)
|
2905002000NRG23181020222805692
|
18/10/2022
|
VARADHAMMAL
|
2905002WL059289
|
VARADHAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
VARADHAMMAL
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-026-026/796
(VEPPAMPET)
|
2905002000NRG23181020222805693
|
18/10/2022
|
K.GUNASUNDARI
|
2905002WL059289
|
K.GUNASUNDARI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
K.GUNASUNDARI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-026-026/827
(VEPPAMPET)
|
2905002000NRG23181020222805694
|
18/10/2022
|
RAJATHI
|
2905002WL059289
|
RAJATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-026-027/785-A
(VEPPAMPET)
|
2905002000NRG23181020222805696
|
18/10/2022
|
RUKUMANI
|
2905002WL059289
|
RUKUMANI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-026-027/880
(VEPPAMPET)
|
2905002000NRG23181020222805697
|
18/10/2022
|
NITHYA
|
2905002WL059289
|
NITHYA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48450
|
48450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50730
|
50730
|
|
|
|
|
|
|
|