|
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-06-013-006-006/1008-B
(Azhividaithangi)
|
2906013000NRG23040520220163422
|
04/05/2022
|
Chinnaponnu
|
2906013WL006055
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-006-006/1047-B
(Azhividaithangi)
|
2906013000NRG23040520220163423
|
04/05/2022
|
Muniyammal
|
2906013WL006055
|
Muniyammal
|
00176
|
IDIB000V038
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-006-006/1058-A
(Azhividaithangi)
|
2906013000NRG23040520220163424
|
04/05/2022
|
Poongodi
|
2906013WL006055
|
Poongodi
|
00176
|
IDIB000V038
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427555
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-006-006/1098-A
(Azhividaithangi)
|
2906013000NRG23040520220163425
|
04/05/2022
|
Panjalai
|
2906013WL006055
|
Panjalai
|
00176
|
IDIB000V038
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427555
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-006-006/1118-A
(Azhividaithangi)
|
2906013000NRG23040520220163426
|
04/05/2022
|
Devibala
|
2906013WL006055
|
Devibala
|
00176
|
IDIB000V038
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427555
|
|
Devibala
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-006-006/1312-A
(Azhividaithangi)
|
2906013000NRG23040520220163428
|
04/05/2022
|
Govindham
|
2906013WL006055
|
Govindham
|
00176
|
IDIB000V038
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427555
|
|
Govindham
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-006-006/1319-A
(Azhividaithangi)
|
2906013000NRG23040520220163429
|
04/05/2022
|
Parimala
|
2906013WL006055
|
Parimala
|
00176
|
IDIB000V038
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427555
|
|
Parimala
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-006-006/152-A
(Azhividaithangi)
|
2906013000NRG23040520220163431
|
04/05/2022
|
Jayathi
|
2906013WL006055
|
Jayathi
|
00176
|
IDIB000V038
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jayathi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-006-006/17-A
(Azhividaithangi)
|
2906013000NRG23040520220163432
|
04/05/2022
|
Saroja
|
2906013WL006055
|
Saroja
|
00176
|
IDIB000V038
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427555
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-006-006/181-A
(Azhividaithangi)
|
2906013000NRG23040520220163433
|
04/05/2022
|
Vijayakumar
|
2906013WL006055
|
Vijayakumar
|
00176
|
IDIB000V038
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-006-006/245-a
(Azhividaithangi)
|
2906013000NRG23040520220163434
|
04/05/2022
|
Paravathi
|
2906013WL006055
|
Paravathi
|
00176
|
IDIB000V038
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427555
|
|
Paravathi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-006-006/28-A
(Azhividaithangi)
|
2906013000NRG23040520220163435
|
04/05/2022
|
Muniyammal
|
2906013WL006055
|
Muniyammal
|
00176
|
IDIB000V038
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-006-006/287-A
(Azhividaithangi)
|
2906013000NRG23040520220163436
|
04/05/2022
|
Kanniyakumari
|
2906013WL006055
|
Kanniyakumari
|
00176
|
IDIB000V038
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kanniyakumari
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-006-006/47-A
(Azhividaithangi)
|
2906013000NRG23040520220163440
|
04/05/2022
|
Alamelu
|
2906013WL006055
|
Alamelu
|
00176
|
IDIB000V038
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427555
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-006-006/59-a
(Azhividaithangi)
|
2906013000NRG23040520220163441
|
04/05/2022
|
Chinnammal
|
2906013WL006055
|
Chinnammal
|
00176
|
IDIB000V038
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-006-006/911-a
(Azhividaithangi)
|
2906013000NRG23040520220163443
|
04/05/2022
|
Thulasi
|
2906013WL006055
|
Thulasi
|
00176
|
IDIB000V038
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VEMBAKKAM
|
TN-06-013-006-006/916-a
(Azhividaithangi)
|
2906013000NRG23040520220163444
|
04/05/2022
|
BAnu
|
2906013WL006055
|
BAnu
|
00176
|
IDIB000V038
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427555
|
|
BAnu
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-006-006/919-A
(Azhividaithangi)
|
2906013000NRG23040520220163445
|
04/05/2022
|
Sarawathi
|
2906013WL006055
|
Sarawathi
|
00176
|
IDIB000V038
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sarawathi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-006-006/952-a
(Azhividaithangi)
|
2906013000NRG23040520220163446
|
04/05/2022
|
Mahalakshmi
|
2906013WL006055
|
Mahalakshmi
|
00176
|
IDIB000V038
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|