|
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-05-002-026-005/1011
(VEPPAMPET)
|
2905002000NRG23011120222940337
|
01/11/2022
|
SUMITHRA N
|
2905002WL063021
|
SUMITHRA N
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUMITHRA N
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-026/445
(VEPPAMPET)
|
2905002000NRG23011120222940353
|
01/11/2022
|
L.JAYABALAN
|
2905002WL063021
|
L.JAYABALAN
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
L.JAYABALAN
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-027/1005
(VEPPAMPET)
|
2905002000NRG23011120222940381
|
01/11/2022
|
MUTHAMIZHARASI
|
2905002WL063021
|
MUTHAMIZHARASI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUTHAMIZHARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2644
|
2644
|
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-003/1017
(VEPPAMPET)
|
2905002000NRG23011120222940332
|
01/11/2022
|
JAYARANI M
|
2905002WL063021
|
JAYARANI M
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAYARANI M
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-027/875-A
(VEPPAMPET)
|
2905002000NRG23011120222940383
|
01/11/2022
|
UMA M
|
2905002WL063021
|
UMA M
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
UMA M
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-028/958
(VEPPAMPET)
|
2905002000NRG23011120222940393
|
01/11/2022
|
AMBUJAM
|
2905002WL063021
|
AMBUJAM
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMBUJAM
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-028/961
(VEPPAMPET)
|
2905002000NRG23011120222940394
|
01/11/2022
|
REVATHY
|
2905002WL063021
|
REVATHY
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
REVATHY
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-028/979
(VEPPAMPET)
|
2905002000NRG23011120222940396
|
01/11/2022
|
EZHALIRASI
|
2905002WL063021
|
EZHALIRASI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
EZHALIRASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-003/951
(VEPPAMPET)
|
2905002000NRG23011120222940334
|
01/11/2022
|
REVATHI
|
2905002WL063021
|
REVATHI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
REVATHI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-003/960
(VEPPAMPET)
|
2905002000NRG23011120222940335
|
01/11/2022
|
VALRMATHI
|
2905002WL063021
|
VALRMATHI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
VALRMATHI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-004/935
(VEPPAMPET)
|
2905002000NRG23011120222940336
|
01/11/2022
|
MURUGASEN
|
2905002WL063021
|
MURUGASEN
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
MURUGASEN
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-026/68
(VEPPAMPET)
|
2905002000NRG23011120222940366
|
01/11/2022
|
D.JANSI
|
2905002WL063021
|
D.JANSI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
D.JANSI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-026/804
(VEPPAMPET)
|
2905002000NRG23011120222940373
|
01/11/2022
|
KANTHA
|
2905002WL063021
|
KANTHA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
KANTHA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-027/974
(VEPPAMPET)
|
2905002000NRG23011120222940384
|
01/11/2022
|
KUPPU
|
2905002WL063021
|
KUPPU
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
KUPPU
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-028/1004
(VEPPAMPET)
|
2905002000NRG23011120222940385
|
01/11/2022
|
PAPPAMMAL R
|
2905002WL063021
|
PAPPAMMAL R
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
PAPPAMMAL R
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-028/876
(VEPPAMPET)
|
2905002000NRG23011120222940389
|
01/11/2022
|
ANNAKODI
|
2905002WL063021
|
ANNAKODI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANNAKODI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-028/922
(VEPPAMPET)
|
2905002000NRG23011120222940390
|
01/11/2022
|
PATHIMA
|
2905002WL063021
|
PATHIMA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
PATHIMA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-028/923
(VEPPAMPET)
|
2905002000NRG23011120222940391
|
01/11/2022
|
REAJNA
|
2905002WL063021
|
REAJNA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
REAJNA
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-028/953
(VEPPAMPET)
|
2905002000NRG23011120222940392
|
01/11/2022
|
VIJIYA
|
2905002WL063021
|
VIJIYA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJIYA
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-028/966
(VEPPAMPET)
|
2905002000NRG23011120222940395
|
01/11/2022
|
VEELANGKANNI
|
2905002WL063021
|
VEELANGKANNI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
VEELANGKANNI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-026-028/982
(VEPPAMPET)
|
2905002000NRG23011120222940397
|
01/11/2022
|
KOWSLYA
|
2905002WL063021
|
KOWSLYA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
KOWSLYA
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-026-028/988
(VEPPAMPET)
|
2905002000NRG23011120222940398
|
01/11/2022
|
MAHALAKSHMI
|
2905002WL063021
|
MAHALAKSHMI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
MAHALAKSHMI
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-026-029/946
(VEPPAMPET)
|
2905002000NRG23011120222940399
|
01/11/2022
|
YOSODHA
|
2905002WL063021
|
YOSODHA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
YOSODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17844
|
17844
|
|
|
|
|
|
|
|