|
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-06-013-061-061/126-A
(Vellakulam)
|
2906013000NRG23251120223748176
|
26/11/2022
|
Krishnaveni
|
2906013WL087176
|
Krishnaveni
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-061-061/228-A
(Vellakulam)
|
2906013000NRG23251120223748177
|
26/11/2022
|
suba
|
2906013WL087176
|
suba
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
suba
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-061-061/231-a
(Vellakulam)
|
2906013000NRG23251120223748178
|
26/11/2022
|
Valliammal
|
2906013WL087176
|
Valliammal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-061-061/245-a
(Vellakulam)
|
2906013000NRG23251120223748179
|
26/11/2022
|
Lakshmi
|
2906013WL087176
|
Lakshmi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-061-061/322-A
(Vellakulam)
|
2906013000NRG23251120223748180
|
26/11/2022
|
Mohan
|
2906013WL087176
|
Mohan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mohan
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-061-061/37-a
(Vellakulam)
|
2906013000NRG23251120223748181
|
26/11/2022
|
Padma
|
2906013WL087176
|
Padma
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Padma
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-061-061/40-A
(Vellakulam)
|
2906013000NRG23251120223748182
|
26/11/2022
|
Nagammal
|
2906013WL087176
|
Nagammal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-061-061/41-A
(Vellakulam)
|
2906013000NRG23251120223748183
|
26/11/2022
|
Thilaka
|
2906013WL087176
|
Thilaka
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-061-061/59-A
(Vellakulam)
|
2906013000NRG23251120223748184
|
26/11/2022
|
Sarimala
|
2906013WL087176
|
Sarimala
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sarimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|