|
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-05-002-026-001/972
(VEPPAMPET)
|
2905002000NRG23150820222075702
|
15/08/2022
|
KAVITHA
|
2905002WL040207
|
KAVITHA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
KAVITHA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-006/920
(VEPPAMPET)
|
2905002000NRG23150820222075708
|
15/08/2022
|
MALATHI
|
2905002WL040207
|
MALATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
MALATHI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-026/285
(VEPPAMPET)
|
2905002000NRG23150820222075736
|
15/08/2022
|
P.VALARMATHI
|
2905002WL040207
|
P.VALARMATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156639
|
|
P.VALARMATHI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-027/1012
(VEPPAMPET)
|
2905002000NRG23150820222075795
|
15/08/2022
|
JEEVA P
|
2905002WL040207
|
JEEVA P
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
JEEVA P
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-027/928
(VEPPAMPET)
|
2905002000NRG23150820222075804
|
15/08/2022
|
RAJESWARI
|
2905002WL040207
|
RAJESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJESWARI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-027/973
(VEPPAMPET)
|
2905002000NRG23150820222075807
|
15/08/2022
|
YOGALAKSHMI
|
2905002WL040207
|
YOGALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
YOGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5965
|
5965
|
|
|
|
|
|
|
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-001/891-A
(VEPPAMPET)
|
2905002000NRG23150820222075701
|
15/08/2022
|
CHITRABAI
|
2905002WL040207
|
CHITRABAI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHITRABAI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-026/185
(VEPPAMPET)
|
2905002000NRG23150820222075729
|
15/08/2022
|
S.ANITHA
|
2905002WL040207
|
S.ANITHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
S.ANITHA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-026/769
(VEPPAMPET)
|
2905002000NRG23150820222075783
|
15/08/2022
|
S.MUNIYAMMAL
|
2905002WL040207
|
S.MUNIYAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
S.MUNIYAMMAL
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-027/1007
(VEPPAMPET)
|
2905002000NRG23150820222075793
|
15/08/2022
|
KEERTHANA S
|
2905002WL040207
|
KEERTHANA S
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
KEERTHANA S
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-027/1009
(VEPPAMPET)
|
2905002000NRG23150820222075794
|
15/08/2022
|
RAJESWARI G
|
2905002WL040207
|
RAJESWARI G
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJESWARI G
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-027/807-A
(VEPPAMPET)
|
2905002000NRG23150820222075798
|
15/08/2022
|
V.Chinnaponnu
|
2905002WL040207
|
V.Chinnaponnu
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
V.Chinnaponnu
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-027/823-A
(VEPPAMPET)
|
2905002000NRG23150820222075799
|
15/08/2022
|
NEAROSHABAI
|
2905002WL040207
|
NEAROSHABAI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156639
|
|
NEAROSHABAI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-027/938
(VEPPAMPET)
|
2905002000NRG23150820222075805
|
15/08/2022
|
SUBALAKSHMI
|
2905002WL040207
|
SUBALAKSHMI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
SUBALAKSHMI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-027/943
(VEPPAMPET)
|
2905002000NRG23150820222075806
|
15/08/2022
|
KALAVANI
|
2905002WL040207
|
KALAVANI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
KALAVANI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-027/978
(VEPPAMPET)
|
2905002000NRG23150820222075808
|
15/08/2022
|
CHANDIRA
|
2905002WL040207
|
CHANDIRA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHANDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14895
|
14895
|
|
|
|
|
|
|
|