|
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-06-013-026-026/758-A
(Moranam)
|
2906013000NRG23200320234762695
|
20/03/2023
|
Sangeetha
|
2906013WL112590
|
Sangeetha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-026-026/17-A
(Moranam)
|
2906013000NRG23200320234762698
|
20/03/2023
|
Meenatchi
|
2906013WL112591
|
Meenatchi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-026-026/384-A
(Moranam)
|
2906013000NRG23200320234762691
|
20/03/2023
|
Sarasu
|
2906013WL112590
|
Sarasu
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-026-026/416-A
(Moranam)
|
2906013000NRG23200320234762692
|
20/03/2023
|
Dhachani
|
2906013WL112590
|
Dhachani
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhachani
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-026-026/539-A
(Moranam)
|
2906013000NRG23200320234762693
|
20/03/2023
|
Magentheran
|
2906013WL112590
|
Magentheran
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Magentheran
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-026-026/563-A
(Moranam)
|
2906013000NRG23200320234762699
|
20/03/2023
|
sANTHI
|
2906013WL112591
|
sANTHI
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
sANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VEMBAKKAM
|
TN-06-013-026-026/624-a
(Moranam)
|
2906013000NRG23200320234762694
|
20/03/2023
|
Meena
|
2906013WL112590
|
Meena
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VEMBAKKAM
|
TN-06-013-026-026/713-A
(Moranam)
|
2906013000NRG23200320234762700
|
20/03/2023
|
Chitra
|
2906013WL112591
|
Chitra
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-026-026/718-A
(Moranam)
|
2906013000NRG23200320234762701
|
20/03/2023
|
Abirami
|
2906013WL112591
|
Abirami
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Abirami
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-026-026/779-A
(Moranam)
|
2906013000NRG23200320234762702
|
20/03/2023
|
Lurthumary
|
2906013WL112591
|
Lurthumary
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lurthumary
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-026-026/783-A
(Moranam)
|
2906013000NRG23200320234762696
|
20/03/2023
|
Vijyashanthi
|
2906013WL112590
|
Vijyashanthi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijyashanthi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-026-026/8-A
(Moranam)
|
2906013000NRG23200320234762697
|
20/03/2023
|
Kanaga
|
2906013WL112590
|
Kanaga
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|