|
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-06-013-064-064/142-B
(Vayalathur)
|
2906013000NRG23240320234894561
|
24/03/2023
|
Pichaivel
|
2906013WL114610
|
Pichaivel
|
00176
|
IDIB000C115
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pichaivel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-064-064/10-A
(Vayalathur)
|
2906013000NRG23240320234894555
|
24/03/2023
|
Bathma
|
2906013WL114610
|
Bathma
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bathma
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-064-064/102-A
(Vayalathur)
|
2906013000NRG23240320234894556
|
24/03/2023
|
Jayalakshmi
|
2906013WL114610
|
Jayalakshmi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-064-064/107-A
(Vayalathur)
|
2906013000NRG23240320234894557
|
24/03/2023
|
Nagammal
|
2906013WL114610
|
Nagammal
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-064-064/120-a
(Vayalathur)
|
2906013000NRG23240320234894558
|
24/03/2023
|
nadhiya
|
2906013WL114610
|
nadhiya
|
00176
|
IDIB000M011
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
nadhiya
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-064-064/134-B
(Vayalathur)
|
2906013000NRG23240320234894559
|
24/03/2023
|
Sasikala
|
2906013WL114610
|
Sasikala
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-064-064/138-a
(Vayalathur)
|
2906013000NRG23240320234894560
|
24/03/2023
|
Maragatham
|
2906013WL114610
|
Maragatham
|
00176
|
IDIB000M011
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-064-064/150-a
(Vayalathur)
|
2906013000NRG23240320234894562
|
24/03/2023
|
Chinnaponnu
|
2906013WL114610
|
Chinnaponnu
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-064-064/21-A
(Vayalathur)
|
2906013000NRG23240320234894563
|
24/03/2023
|
Godhandam
|
2906013WL114610
|
Godhandam
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Godhandam
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-064-064/47-A
(Vayalathur)
|
2906013000NRG23240320234894564
|
24/03/2023
|
Parimala
|
2906013WL114610
|
Parimala
|
00176
|
IDIB000M011
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parimala
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-064-064/55-a
(Vayalathur)
|
2906013000NRG23240320234894566
|
24/03/2023
|
Chandra
|
2906013WL114610
|
Chandra
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandra
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-064-064/55-a
(Vayalathur)
|
2906013000NRG23240320234894565
|
24/03/2023
|
Subramani
|
2906013WL114610
|
Subramani
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subramani
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-064-064/6-A
(Vayalathur)
|
2906013000NRG23240320234894567
|
24/03/2023
|
Devagi
|
2906013WL114610
|
Devagi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devagi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-064-064/66-A
(Vayalathur)
|
2906013000NRG23240320234894569
|
24/03/2023
|
Lakshmi
|
2906013WL114610
|
Lakshmi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-064-064/66-A
(Vayalathur)
|
2906013000NRG23240320234894568
|
24/03/2023
|
Ragavel
|
2906013WL114610
|
Ragavel
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ragavel
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-064-064/67-B
(Vayalathur)
|
2906013000NRG23240320234894570
|
24/03/2023
|
Poongozhali
|
2906013WL114610
|
Poongozhali
|
00176
|
IDIB000M011
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poongozhali
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-064-064/78-a
(Vayalathur)
|
2906013000NRG23240320234894571
|
24/03/2023
|
Gajavalli
|
2906013WL114610
|
Gajavalli
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-064-064/83-A
(Vayalathur)
|
2906013000NRG23240320234894572
|
24/03/2023
|
Dharani
|
2906013WL114610
|
Dharani
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dharani
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-064-064/87-A
(Vayalathur)
|
2906013000NRG23240320234894573
|
24/03/2023
|
Sandhanavalli
|
2906013WL114610
|
Sandhanavalli
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sandhanavalli
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-064-065/100-B
(Vayalathur)
|
2906013000NRG23240320234894574
|
24/03/2023
|
Revathi
|
2906013WL114610
|
Revathi
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|