|
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-06-013-006-006/103-A
(Azhividaithangi)
|
2906013000NRG23080820221893807
|
08/08/2022
|
Sumathi
|
2906013WL048294
|
Sumathi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-006-006/1042-A
(Azhividaithangi)
|
2906013000NRG23080820221893808
|
08/08/2022
|
sathis
|
2906013WL048294
|
sathis
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
sathis
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-006-006/1235-A
(Azhividaithangi)
|
2906013000NRG23080820221893809
|
08/08/2022
|
Mageswari
|
2906013WL048294
|
Mageswari
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-006-006/1246-A
(Azhividaithangi)
|
2906013000NRG23080820221893810
|
08/08/2022
|
Gajendiran
|
2906013WL048294
|
Gajendiran
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gajendiran
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-006-006/1328-A
(Azhividaithangi)
|
2906013000NRG23080820221893811
|
08/08/2022
|
gowar
|
2906013WL048294
|
gowar
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
gowar
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-006-006/176-A
(Azhividaithangi)
|
2906013000NRG23080820221893812
|
08/08/2022
|
Pichandi
|
2906013WL048294
|
Pichandi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-006-006/230-B
(Azhividaithangi)
|
2906013000NRG23080820221893813
|
08/08/2022
|
selvi
|
2906013WL048294
|
selvi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
selvi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-006-006/263-A
(Azhividaithangi)
|
2906013000NRG23080820221893814
|
08/08/2022
|
Punithalakshmi
|
2906013WL048294
|
Punithalakshmi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Punithalakshmi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-006-006/272-A
(Azhividaithangi)
|
2906013000NRG23080820221893815
|
08/08/2022
|
Kamala
|
2906013WL048294
|
Kamala
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamala
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-006-006/317-A
(Azhividaithangi)
|
2906013000NRG23080820221893816
|
08/08/2022
|
Kuppu
|
2906013WL048294
|
Kuppu
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEMBAKKAM
|
TN-06-013-006-006/330-A
(Azhividaithangi)
|
2906013000NRG23080820221893817
|
08/08/2022
|
Perumal
|
2906013WL048294
|
Perumal
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Perumal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-006-006/385-B
(Azhividaithangi)
|
2906013000NRG23080820221893818
|
08/08/2022
|
Sekar
|
2906013WL048294
|
Sekar
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sekar
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-006-012/1376-A
(Azhividaithangi)
|
2906013000NRG23080820221893819
|
08/08/2022
|
Pandhiyammal
|
2906013WL048294
|
Pandhiyammal
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pandhiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|