|
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)
|
2905002000NRG23210620221365646
|
21/06/2022
|
LAKSHMI
|
2905002WL020308
|
LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-026/742
(VEPPAMPET)
|
2905002000NRG23210620221365656
|
21/06/2022
|
CHITRA
|
2905002WL020308
|
CHITRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-005/235-A
(VEPPAMPET)
|
2905002000NRG23210620221365623
|
21/06/2022
|
AMUDHA
|
2905002WL020308
|
AMUDHA
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-005/884
(VEPPAMPET)
|
2905002000NRG23210620221365625
|
21/06/2022
|
AMUDHA
|
2905002WL020308
|
AMUDHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-026/178
(VEPPAMPET)
|
2905002000NRG23210620221365631
|
21/06/2022
|
A.SARASA
|
2905002WL020308
|
A.SARASA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
A.SARASA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-026/179
(VEPPAMPET)
|
2905002000NRG23210620221365632
|
21/06/2022
|
RANI
|
2905002WL020308
|
RANI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-026/212
(VEPPAMPET)
|
2905002000NRG23210620221365633
|
21/06/2022
|
ANBARASI
|
2905002WL020308
|
ANBARASI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANBARASI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-026/230
(VEPPAMPET)
|
2905002000NRG23210620221365634
|
21/06/2022
|
S.MANIMEGALAI
|
2905002WL020308
|
S.MANIMEGALAI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.MANIMEGALAI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-026/249
(VEPPAMPET)
|
2905002000NRG23210620221365636
|
21/06/2022
|
V.GOWDAMI
|
2905002WL020308
|
V.GOWDAMI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
V.GOWDAMI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-026/289
(VEPPAMPET)
|
2905002000NRG23210620221365637
|
21/06/2022
|
R.SELVAM
|
2905002WL020308
|
R.SELVAM
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.SELVAM
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-026/290
(VEPPAMPET)
|
2905002000NRG23210620221365638
|
21/06/2022
|
B.NIRMALA
|
2905002WL020308
|
B.NIRMALA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
29/06/2022
|
|
008011957
|
|
B.NIRMALA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-026/442
(VEPPAMPET)
|
2905002000NRG23210620221365639
|
21/06/2022
|
M.SUMATHI
|
2905002WL020308
|
M.SUMATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.SUMATHI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-026/580
(VEPPAMPET)
|
2905002000NRG23210620221365640
|
21/06/2022
|
MUNIYAMMAL
|
2905002WL020308
|
MUNIYAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-026/586
(VEPPAMPET)
|
2905002000NRG23210620221365641
|
21/06/2022
|
KAMALA
|
2905002WL020308
|
KAMALA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-026/601
(VEPPAMPET)
|
2905002000NRG23210620221365642
|
21/06/2022
|
USHA
|
2905002WL020308
|
USHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
USHA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-026/602
(VEPPAMPET)
|
2905002000NRG23210620221365643
|
21/06/2022
|
POONGAVANAM
|
2905002WL020308
|
POONGAVANAM
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-026/616
(VEPPAMPET)
|
2905002000NRG23210620221365644
|
21/06/2022
|
MYTHILI
|
2905002WL020308
|
MYTHILI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-026/617
(VEPPAMPET)
|
2905002000NRG23210620221365645
|
21/06/2022
|
MALARVIZHI
|
2905002WL020308
|
MALARVIZHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-026/638
(VEPPAMPET)
|
2905002000NRG23210620221365647
|
21/06/2022
|
RAJAMMAL
|
2905002WL020308
|
RAJAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-026/641
(VEPPAMPET)
|
2905002000NRG23210620221365648
|
21/06/2022
|
SIVASANKARI
|
2905002WL020308
|
SIVASANKARI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIVASANKARI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-026-026/643
(VEPPAMPET)
|
2905002000NRG23210620221365649
|
21/06/2022
|
MUNIYAMMAL
|
2905002WL020308
|
MUNIYAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-026-026/656
(VEPPAMPET)
|
2905002000NRG23210620221365651
|
21/06/2022
|
AMSA
|
2905002WL020308
|
AMSA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMSA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-026-026/669
(VEPPAMPET)
|
2905002000NRG23210620221365652
|
21/06/2022
|
POONGAVANAM
|
2905002WL020308
|
POONGAVANAM
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-026-026/729
(VEPPAMPET)
|
2905002000NRG23210620221365653
|
21/06/2022
|
V.ANBARASI
|
2905002WL020308
|
V.ANBARASI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
V.ANBARASI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-026-026/732
(VEPPAMPET)
|
2905002000NRG23210620221365654
|
21/06/2022
|
B.RANGANAYAGI
|
2905002WL020308
|
B.RANGANAYAGI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
B.RANGANAYAGI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-026-026/738
(VEPPAMPET)
|
2905002000NRG23210620221365655
|
21/06/2022
|
J.RAJESWARI
|
2905002WL020308
|
J.RAJESWARI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
J.RAJESWARI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-026-026/763
(VEPPAMPET)
|
2905002000NRG23210620221365657
|
21/06/2022
|
R.PUSHPALATHA
|
2905002WL020308
|
R.PUSHPALATHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.PUSHPALATHA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-026-026/784
(VEPPAMPET)
|
2905002000NRG23210620221365658
|
21/06/2022
|
K.Kasturi
|
2905002WL020308
|
K.Kasturi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Kasturi
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-026-026/789
(VEPPAMPET)
|
2905002000NRG23210620221365659
|
21/06/2022
|
VARADHAMMAL
|
2905002WL020308
|
VARADHAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
VARADHAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-026-026/827
(VEPPAMPET)
|
2905002000NRG23210620221365660
|
21/06/2022
|
RAJATHI
|
2905002WL020308
|
RAJATHI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-026-027/785-A
(VEPPAMPET)
|
2905002000NRG23210620221365661
|
21/06/2022
|
RUKUMANI
|
2905002WL020308
|
RUKUMANI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-026-029/610-A
(VEPPAMPET)
|
2905002000NRG23210620221365663
|
21/06/2022
|
SELVI
|
2905002WL020308
|
SELVI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33416
|
33416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35506
|
35506
|
|
|
|
|
|
|
|