|
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-06-013-061-001/294-A
(Vellakulam)
|
2906013000NRG23191020223163005
|
19/10/2022
|
Gowri
|
2906013WL074718
|
Gowri
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Gowri
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-061-061/138-a
(Vellakulam)
|
2906013000NRG23191020223163007
|
19/10/2022
|
JayaSundari
|
2906013WL074718
|
JayaSundari
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
JayaSundari
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-061-061/155-A
(Vellakulam)
|
2906013000NRG23191020223163008
|
19/10/2022
|
Kalavathi
|
2906013WL074718
|
Kalavathi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-061-061/195-a
(Vellakulam)
|
2906013000NRG23191020223163009
|
19/10/2022
|
Anjala
|
2906013WL074718
|
Anjala
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Anjala
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-061-061/254-a
(Vellakulam)
|
2906013000NRG23191020223163010
|
19/10/2022
|
Jayanthi
|
2906013WL074718
|
Jayanthi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-061-061/37-a
(Vellakulam)
|
2906013000NRG23191020223163011
|
19/10/2022
|
Padma
|
2906013WL074718
|
Padma
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Padma
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-061-061/40-A
(Vellakulam)
|
2906013000NRG23191020223163012
|
19/10/2022
|
Nagammal
|
2906013WL074718
|
Nagammal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-061-061/41-A
(Vellakulam)
|
2906013000NRG23191020223163013
|
19/10/2022
|
Thilaka
|
2906013WL074718
|
Thilaka
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-061-061/59-A
(Vellakulam)
|
2906013000NRG23191020223163014
|
19/10/2022
|
Sarimala
|
2906013WL074718
|
Sarimala
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sarimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|