|
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-06-013-063-063/100-A
(Vengalathur)
|
2906013000NRG23010720221151930
|
02/07/2022
|
Vasanthi
|
2906013WL031579
|
Vasanthi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-063-063/133
(Vengalathur)
|
2906013000NRG23010720221151938
|
02/07/2022
|
yasotha
|
2906013WL031580
|
yasotha
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
yasotha
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-063-063/138-A
(Vengalathur)
|
2906013000NRG23010720221151939
|
02/07/2022
|
Susila
|
2906013WL031580
|
Susila
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susila
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-063-063/146-A
(Vengalathur)
|
2906013000NRG23010720221151946
|
02/07/2022
|
Kalpana
|
2906013WL031581
|
Kalpana
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-063-063/165-A
(Vengalathur)
|
2906013000NRG23010720221151947
|
02/07/2022
|
Nelliyamal
|
2906013WL031581
|
Nelliyamal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nelliyamal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-063-063/169-A
(Vengalathur)
|
2906013000NRG23010720221151931
|
02/07/2022
|
Karpagam
|
2906013WL031579
|
Karpagam
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-063-063/234-B
(Vengalathur)
|
2906013000NRG23010720221151932
|
02/07/2022
|
Lakshmi
|
2906013WL031579
|
Lakshmi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-063-063/267-a
(Vengalathur)
|
2906013000NRG23010720221151933
|
02/07/2022
|
Paneerselvam
|
2906013WL031579
|
Paneerselvam
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Paneerselvam
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-063-063/32-A
(Vengalathur)
|
2906013000NRG23010720221151940
|
02/07/2022
|
Muniyammal
|
2906013WL031580
|
Muniyammal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-063-063/327-A
(Vengalathur)
|
2906013000NRG23010720221151941
|
02/07/2022
|
Deivanai
|
2906013WL031580
|
Deivanai
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-063-063/357-a
(Vengalathur)
|
2906013000NRG23010720221151948
|
02/07/2022
|
Vijayalakshmi
|
2906013WL031581
|
Vijayalakshmi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-063-063/394-a
(Vengalathur)
|
2906013000NRG23010720221151934
|
02/07/2022
|
Alamelu
|
2906013WL031579
|
Alamelu
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-063-063/442-a
(Vengalathur)
|
2906013000NRG23010720221151935
|
02/07/2022
|
Indrani
|
2906013WL031579
|
Indrani
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indrani
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-063-063/553-A
(Vengalathur)
|
2906013000NRG23010720221151943
|
02/07/2022
|
Gopal
|
2906013WL031580
|
Gopal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gopal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-063-063/653-A
(Vengalathur)
|
2906013000NRG23010720221151949
|
02/07/2022
|
Vembu
|
2906013WL031581
|
Vembu
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vembu
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-063-063/654-A
(Vengalathur)
|
2906013000NRG23010720221151950
|
02/07/2022
|
Indhrani
|
2906013WL031581
|
Indhrani
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-063-063/80-A
(Vengalathur)
|
2906013000NRG23010720221151945
|
02/07/2022
|
Chandrasekar
|
2906013WL031580
|
Chandrasekar
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|