|
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-06-013-052-052/1-A
(Thenkazhani)
|
2906013000NRG23110420220019761
|
12/04/2022
|
Mangai
|
2906013WL000680
|
Mangai
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655084
|
|
Mangai
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-052-052/115-a
(Thenkazhani)
|
2906013000NRG23110420220019762
|
12/04/2022
|
Murugan
|
2906013WL000680
|
Murugan
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655084
|
|
Murugan
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-052-052/151-A
(Thenkazhani)
|
2906013000NRG23110420220019763
|
12/04/2022
|
Malar
|
2906013WL000680
|
Malar
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655084
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-052-052/152-A
(Thenkazhani)
|
2906013000NRG23110420220019764
|
12/04/2022
|
Vasanthi
|
2906013WL000680
|
Vasanthi
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655084
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-052-052/173-A
(Thenkazhani)
|
2906013000NRG23110420220019765
|
12/04/2022
|
Adhilakshmi
|
2906013WL000680
|
Adhilakshmi
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655084
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-052-052/212-A
(Thenkazhani)
|
2906013000NRG23110420220019766
|
12/04/2022
|
Saraswathi
|
2906013WL000680
|
Saraswathi
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655084
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-052-052/257-A
(Thenkazhani)
|
2906013000NRG23110420220019767
|
12/04/2022
|
Rose
|
2906013WL000680
|
Rose
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rose
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-052-052/3
(Thenkazhani)
|
2906013000NRG23110420220019768
|
12/04/2022
|
Loganayaki
|
2906013WL000680
|
Loganayaki
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655084
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-052-052/30-a
(Thenkazhani)
|
2906013000NRG23110420220019769
|
12/04/2022
|
Eagavalli
|
2906013WL000680
|
Eagavalli
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655084
|
|
Eagavalli
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-052-052/407-A
(Thenkazhani)
|
2906013000NRG23110420220019770
|
12/04/2022
|
lakshmi
|
2906013WL000680
|
lakshmi
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655084
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-052-052/5-A
(Thenkazhani)
|
2906013000NRG23110420220019771
|
12/04/2022
|
Vasanthi
|
2906013WL000680
|
Vasanthi
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655084
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|