|
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-06-013-050-050/105-A
(Sumangali)
|
2906013000NRG23140320234659011
|
15/03/2023
|
Manjula
|
2906013WL110626
|
Manjula
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
31/03/2023
|
|
025719908
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-050-050/141-A
(Sumangali)
|
2906013000NRG23140320234659012
|
15/03/2023
|
Bavani
|
2906013WL110626
|
Bavani
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
31/03/2023
|
|
025719908
|
|
Bavani
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-050-050/15-A
(Sumangali)
|
2906013000NRG23140320234659013
|
15/03/2023
|
Sublakshmi
|
2906013WL110626
|
Sublakshmi
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sublakshmi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-050-050/155-a
(Sumangali)
|
2906013000NRG23140320234659014
|
15/03/2023
|
Geetha
|
2906013WL110626
|
Geetha
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
31/03/2023
|
|
025719908
|
|
Geetha
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-050-050/160-a
(Sumangali)
|
2906013000NRG23140320234659015
|
15/03/2023
|
Jaya
|
2906013WL110626
|
Jaya
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jaya
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-050-050/19-a
(Sumangali)
|
2906013000NRG23140320234659016
|
15/03/2023
|
Thiunga
|
2906013WL110626
|
Thiunga
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thiunga
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-050-050/248-A
(Sumangali)
|
2906013000NRG23140320234659017
|
15/03/2023
|
Devagi
|
2906013WL110626
|
Devagi
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
31/03/2023
|
|
025719908
|
|
Devagi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-050-050/298-A
(Sumangali)
|
2906013000NRG23140320234659018
|
15/03/2023
|
Loganayagi
|
2906013WL110626
|
Loganayagi
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
31/03/2023
|
|
025719908
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-050-050/308-A
(Sumangali)
|
2906013000NRG23140320234659019
|
15/03/2023
|
Amirtham
|
2906013WL110626
|
Amirtham
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
31/03/2023
|
|
025719908
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-050-050/333-a
(Sumangali)
|
2906013000NRG23140320234659020
|
15/03/2023
|
Mohanasundari
|
2906013WL110626
|
Mohanasundari
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mohanasundari
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-050-050/337-a
(Sumangali)
|
2906013000NRG23140320234659021
|
15/03/2023
|
Dhanalakshmi
|
2906013WL110626
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
31/03/2023
|
|
025719908
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VEMBAKKAM
|
TN-06-013-050-050/356-a
(Sumangali)
|
2906013000NRG23140320234659022
|
15/03/2023
|
Loganathan
|
2906013WL110626
|
Loganathan
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
31/03/2023
|
|
025719908
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-050-050/363-a
(Sumangali)
|
2906013000NRG23140320234659023
|
15/03/2023
|
mokanavalli
|
2906013WL110626
|
mokanavalli
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
31/03/2023
|
|
025719908
|
|
mokanavalli
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-050-050/368
(Sumangali)
|
2906013000NRG23140320234659024
|
15/03/2023
|
rekha
|
2906013WL110626
|
rekha
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
31/03/2023
|
|
025719908
|
|
rekha
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-050-050/46-A
(Sumangali)
|
2906013000NRG23140320234659025
|
15/03/2023
|
kanniyammal
|
2906013WL110626
|
kanniyammal
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
31/03/2023
|
|
025719908
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-050-050/465-A
(Sumangali)
|
2906013000NRG23140320234659026
|
15/03/2023
|
Loganayaki
|
2906013WL110626
|
Loganayaki
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
31/03/2023
|
|
025719908
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-050-050/47-A
(Sumangali)
|
2906013000NRG23140320234659027
|
15/03/2023
|
Ashokan
|
2906013WL110626
|
Ashokan
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ashokan
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-050-050/55-A
(Sumangali)
|
2906013000NRG23140320234659028
|
15/03/2023
|
Settu
|
2906013WL110626
|
Settu
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
31/03/2023
|
|
025719908
|
|
Settu
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-050-050/76-a
(Sumangali)
|
2906013000NRG23140320234659029
|
15/03/2023
|
Rajivgandhi
|
2906013WL110626
|
Rajivgandhi
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajivgandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10678
|
10678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10678
|
10678
|
|
|
|
|
|
|
|