|
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-06-013-020-020/247-A
(Kuthanur)
|
2906013000NRG23050820221811564
|
08/08/2022
|
Maragatham
|
2906013WL046673
|
Maragatham
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-020-020/248-A
(Kuthanur)
|
2906013000NRG23050820221811565
|
08/08/2022
|
Chitra
|
2906013WL046673
|
Chitra
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-020-020/264-A
(Kuthanur)
|
2906013000NRG23050820221811566
|
08/08/2022
|
Usha
|
2906013WL046673
|
Usha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Usha
|
ICICI BANK LTD(508534)
|
|
4
|
VEMBAKKAM
|
TN-06-013-020-020/282-A
(Kuthanur)
|
2906013000NRG23050820221811569
|
08/08/2022
|
Annammal
|
2906013WL046673
|
Annammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Annammal
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-020-020/325-A
(Kuthanur)
|
2906013000NRG23050820221811570
|
08/08/2022
|
Valli
|
2906013WL046673
|
Valli
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valli
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-020-020/441-A
(Kuthanur)
|
2906013000NRG23050820221811572
|
08/08/2022
|
Selvi
|
2906013WL046673
|
Selvi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-020-020/445-A
(Kuthanur)
|
2906013000NRG23050820221811573
|
08/08/2022
|
Uma
|
2906013WL046673
|
Uma
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Uma
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-020-020/457-A
(Kuthanur)
|
2906013000NRG23050820221811574
|
08/08/2022
|
Ananthay
|
2906013WL046673
|
Ananthay
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ananthay
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-020-020/471-A
(Kuthanur)
|
2906013000NRG23050820221811575
|
08/08/2022
|
Lalli
|
2906013WL046673
|
Lalli
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lalli
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-020-020/509-A
(Kuthanur)
|
2906013000NRG23050820221811577
|
08/08/2022
|
Annadurai
|
2906013WL046673
|
Annadurai
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-020-020/510-A
(Kuthanur)
|
2906013000NRG23050820221811578
|
08/08/2022
|
Poonkodi
|
2906013WL046673
|
Poonkodi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-020-020/512-A
(Kuthanur)
|
2906013000NRG23050820221811579
|
08/08/2022
|
Venda
|
2906013WL046673
|
Venda
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Venda
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-020-020/513-A
(Kuthanur)
|
2906013000NRG23050820221811580
|
08/08/2022
|
Amsa
|
2906013WL046673
|
Amsa
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amsa
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-020-020/518-A
(Kuthanur)
|
2906013000NRG23050820221811581
|
08/08/2022
|
Soundari
|
2906013WL046673
|
Soundari
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Soundari
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-020-020/527-A
(Kuthanur)
|
2906013000NRG23050820221811582
|
08/08/2022
|
Santhi
|
2906013WL046673
|
Santhi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-020-020/533-A
(Kuthanur)
|
2906013000NRG23050820221811583
|
08/08/2022
|
inthara
|
2906013WL046673
|
inthara
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
inthara
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-020-020/545-A
(Kuthanur)
|
2906013000NRG23050820221811584
|
08/08/2022
|
murugammal
|
2906013WL046673
|
murugammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
murugammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-020-020/549-A
(Kuthanur)
|
2906013000NRG23050820221811585
|
08/08/2022
|
Ponni
|
2906013WL046673
|
Ponni
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ponni
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-020-020/677-a
(Kuthanur)
|
2906013000NRG23050820221811588
|
08/08/2022
|
lakshmi
|
2906013WL046673
|
lakshmi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-020-020/703-a
(Kuthanur)
|
2906013000NRG23050820221811591
|
08/08/2022
|
Jeyammal
|
2906013WL046673
|
Jeyammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-020-020/72-A
(Kuthanur)
|
2906013000NRG23050820221811592
|
08/08/2022
|
Badma
|
2906013WL046673
|
Badma
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Badma
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-020-020/734-A
(Kuthanur)
|
2906013000NRG23050820221811593
|
08/08/2022
|
ren
|
2906013WL046673
|
ren
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
ren
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-020-020/833-B
(Kuthanur)
|
2906013000NRG23050820221811599
|
08/08/2022
|
Ganaki
|
2906013WL046673
|
Ganaki
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ganaki
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-020-020/848-A
(Kuthanur)
|
2906013000NRG23050820221811600
|
08/08/2022
|
Perumal
|
2906013WL046673
|
Perumal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Perumal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-020-020/915-A
(Kuthanur)
|
2906013000NRG23050820221811603
|
08/08/2022
|
Mariyammall
|
2906013WL046673
|
Mariyammall
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariyammall
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32784
|
32784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32784
|
32784
|
|
|
|
|
|
|
|