|
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
|
VEMBAKKAM
|
TN-06-013-060-001/595-A
(Vadakalpakkam)
|
2906013000NRG23300120234239719
|
30/01/2023
|
Brathy
|
2906013WL100762
|
Brathy
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Brathy
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-060-001/648-A
(Vadakalpakkam)
|
2906013000NRG23300120234239720
|
30/01/2023
|
Anitha
|
2906013WL100762
|
Anitha
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Anitha
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-060-001/870-A
(Vadakalpakkam)
|
2906013000NRG23300120234239721
|
30/01/2023
|
Logeshwari
|
2906013WL100762
|
Logeshwari
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-060-001/878-A
(Vadakalpakkam)
|
2906013000NRG23300120234239722
|
30/01/2023
|
Santhi
|
2906013WL100762
|
Santhi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-060-001/927-A
(Vadakalpakkam)
|
2906013000NRG23300120234239724
|
30/01/2023
|
Indhira
|
2906013WL100762
|
Indhira
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Indhira
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-060-001/947-A
(Vadakalpakkam)
|
2906013000NRG23300120234239725
|
30/01/2023
|
Murugan
|
2906013WL100762
|
Murugan
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
7
|
VEMBAKKAM
|
TN-06-013-060-001/965-A
(Vadakalpakkam)
|
2906013000NRG23300120234239726
|
30/01/2023
|
Bavani
|
2906013WL100762
|
Bavani
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Bavani
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-060-060/276-A
(Vadakalpakkam)
|
2906013000NRG23300120234239727
|
30/01/2023
|
Govidammal
|
2906013WL100762
|
Govidammal
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Govidammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-060-060/283-A
(Vadakalpakkam)
|
2906013000NRG23300120234239728
|
30/01/2023
|
Thamizhiselvi
|
2906013WL100762
|
Thamizhiselvi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Thamizhiselvi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-060-060/481-A
(Vadakalpakkam)
|
2906013000NRG23300120234239729
|
30/01/2023
|
Saroja
|
2906013WL100762
|
Saroja
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-060-060/487-A
(Vadakalpakkam)
|
2906013000NRG23300120234239730
|
30/01/2023
|
Munusamy
|
2906013WL100762
|
Munusamy
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-060-060/496-A
(Vadakalpakkam)
|
2906013000NRG23300120234239731
|
30/01/2023
|
Muniyan
|
2906013WL100762
|
Muniyan
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-060-060/502-A
(Vadakalpakkam)
|
2906013000NRG23300120234239732
|
30/01/2023
|
Sagunhala
|
2906013WL100762
|
Sagunhala
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Sagunhala
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-060-060/507-A
(Vadakalpakkam)
|
2906013000NRG23300120234239733
|
30/01/2023
|
RANI
|
2906013WL100762
|
RANI
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
VEMBAKKAM
|
TN-06-013-060-060/762-A
(Vadakalpakkam)
|
2906013000NRG23300120234239734
|
30/01/2023
|
Lalitha
|
2906013WL100762
|
Lalitha
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-060-060/95-A
(Vadakalpakkam)
|
2906013000NRG23300120234239735
|
30/01/2023
|
Pappa
|
2906013WL100762
|
Pappa
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17984
|
17984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17984
|
17984
|
|
|
|
|
|
|
|