|
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-06-013-032-032/105-a
(Pallavaram)
|
2906013000NRG22040420225058342
|
04/04/2022
|
sathya
|
2906013WL115223
|
sathya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
sathya
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-032-032/209-B
(Pallavaram)
|
2906013000NRG22040420225058344
|
04/04/2022
|
Chandra
|
2906013WL115223
|
Chandra
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-032-032/231-A
(Pallavaram)
|
2906013000NRG22040420225058345
|
04/04/2022
|
Dinakaran
|
2906013WL115223
|
Dinakaran
|
00176
|
IDIB000M011
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dinakaran
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-032-032/270-A
(Pallavaram)
|
2906013000NRG22040420225058346
|
04/04/2022
|
Santhi
|
2906013WL115223
|
Santhi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-032-032/284-A
(Pallavaram)
|
2906013000NRG22040420225058347
|
04/04/2022
|
Susila
|
2906013WL115223
|
Susila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susila
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-032-032/30-A
(Pallavaram)
|
2906013000NRG22040420225058348
|
04/04/2022
|
Vijayakumar
|
2906013WL115223
|
Vijayakumar
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-032-032/374-A
(Pallavaram)
|
2906013000NRG22040420225058350
|
04/04/2022
|
Egambaram
|
2906013WL115223
|
Egambaram
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-032-032/468-A
(Pallavaram)
|
2906013000NRG22040420225058352
|
04/04/2022
|
pachataiyammal
|
2906013WL115223
|
pachataiyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
pachataiyammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-032-032/52-A
(Pallavaram)
|
2906013000NRG22040420225058353
|
04/04/2022
|
INDIRANI
|
2906013WL115223
|
INDIRANI
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-032-032/53-A
(Pallavaram)
|
2906013000NRG22040420225058354
|
04/04/2022
|
VATCHALA
|
2906013WL115223
|
VATCHALA
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VATCHALA
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-032-032/595-A
(Pallavaram)
|
2906013000NRG22040420225058355
|
04/04/2022
|
Kumari
|
2906013WL115223
|
Kumari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumari
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-032-032/609-A
(Pallavaram)
|
2906013000NRG22040420225058356
|
04/04/2022
|
Mani
|
2906013WL115223
|
Mani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-032-032/610-A
(Pallavaram)
|
2906013000NRG22040420225058357
|
04/04/2022
|
Vijaya
|
2906013WL115223
|
Vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-032-032/62-A
(Pallavaram)
|
2906013000NRG22040420225058358
|
04/04/2022
|
MYTHILI
|
2906013WL115223
|
MYTHILI
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-032-032/82-A
(Pallavaram)
|
2906013000NRG22040420225058362
|
04/04/2022
|
PONNAMAL
|
2906013WL115223
|
PONNAMAL
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNAMAL
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-032-032/86-A
(Pallavaram)
|
2906013000NRG22040420225058363
|
04/04/2022
|
Gowri
|
2906013WL115223
|
Gowri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowri
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-032-032/88-A
(Pallavaram)
|
2906013000NRG22040420225058364
|
04/04/2022
|
Loganayagi
|
2906013WL115223
|
Loganayagi
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520291
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-032-032/94-A
(Pallavaram)
|
2906013000NRG22040420225058365
|
04/04/2022
|
SheikBatsha
|
2906013WL115223
|
SheikBatsha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SheikBatsha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20268
|
20268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20268
|
20268
|
|
|
|
|
|
|
|