|
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-06-013-061-001/121-A
(Vellakulam)
|
2906013000NRG23120920222525773
|
13/09/2022
|
Padmavathi
|
2906013WL061727
|
Padmavathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-061-002/266-B
(Vellakulam)
|
2906013000NRG23120920222525779
|
13/09/2022
|
NAGAMMAL
|
2906013WL061727
|
NAGAMMAL
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-061-061/103-A
(Vellakulam)
|
2906013000NRG23120920222525780
|
13/09/2022
|
Lakshmi
|
2906013WL061727
|
Lakshmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-061-061/115-A
(Vellakulam)
|
2906013000NRG23120920222525782
|
13/09/2022
|
Karpagam
|
2906013WL061727
|
Karpagam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-061-061/116-a
(Vellakulam)
|
2906013000NRG23120920222525783
|
13/09/2022
|
Indirani
|
2906013WL061727
|
Indirani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Indirani
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-061-061/124-A
(Vellakulam)
|
2906013000NRG23120920222525784
|
13/09/2022
|
Venda
|
2906013WL061727
|
Venda
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Venda
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-061-061/305-A
(Vellakulam)
|
2906013000NRG23120920222525787
|
13/09/2022
|
Bhuvaneshwari
|
2906013WL061727
|
Bhuvaneshwari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-061-061/317-A
(Vellakulam)
|
2906013000NRG23120920222525788
|
13/09/2022
|
KUMARI
|
2906013WL061727
|
KUMARI
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-061-061/33-a
(Vellakulam)
|
2906013000NRG23120920222525789
|
13/09/2022
|
Duraikannan
|
2906013WL061727
|
Duraikannan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Duraikannan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|