|
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-06-013-063-063/180-A
(Vengalathur)
|
2906013000NRG23100620220744657
|
11/06/2022
|
Selvi
|
2906013WL021177
|
Selvi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-063-063/235-A
(Vengalathur)
|
2906013000NRG23100620220744658
|
11/06/2022
|
Kuppan
|
2906013WL021177
|
Kuppan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-063-063/266-A
(Vengalathur)
|
2906013000NRG23100620220744659
|
11/06/2022
|
Thenmozhi
|
2906013WL021177
|
Thenmozhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-063-063/288-A
(Vengalathur)
|
2906013000NRG23100620220744660
|
11/06/2022
|
Geetha
|
2906013WL021177
|
Geetha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Geetha
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-063-063/401-a
(Vengalathur)
|
2906013000NRG23100620220744661
|
11/06/2022
|
Mahalakshmi
|
2906013WL021177
|
Mahalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-063-063/404-a
(Vengalathur)
|
2906013000NRG23100620220744662
|
11/06/2022
|
Amaravathi
|
2906013WL021177
|
Amaravathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-063-063/411
(Vengalathur)
|
2906013000NRG23100620220744663
|
11/06/2022
|
Purushothaman
|
2906013WL021177
|
Purushothaman
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Purushothaman
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-063-063/527-C
(Vengalathur)
|
2906013000NRG23100620220744665
|
11/06/2022
|
Sarala
|
2906013WL021177
|
Sarala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sarala
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-063-063/606-A
(Vengalathur)
|
2906013000NRG23100620220744666
|
11/06/2022
|
Lakshmi
|
2906013WL021177
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-063-063/626-A
(Vengalathur)
|
2906013000NRG23100620220744667
|
11/06/2022
|
lakshmi
|
2906013WL021177
|
lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-063-063/658-A
(Vengalathur)
|
2906013000NRG23100620220744668
|
11/06/2022
|
Manjula
|
2906013WL021177
|
Manjula
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-063-063/672
(Vengalathur)
|
2906013000NRG23100620220744669
|
11/06/2022
|
Alamelu
|
2906013WL021177
|
Alamelu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-063-063/69-A
(Vengalathur)
|
2906013000NRG23100620220744670
|
11/06/2022
|
Parimala
|
2906013WL021177
|
Parimala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parimala
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-063-063/691-A
(Vengalathur)
|
2906013000NRG23100620220744671
|
11/06/2022
|
Indhra
|
2906013WL021177
|
Indhra
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indhra
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-063-063/701-A
(Vengalathur)
|
2906013000NRG23100620220744672
|
11/06/2022
|
Sudha
|
2906013WL021177
|
Sudha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudha
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-063-063/715-A
(Vengalathur)
|
2906013000NRG23100620220744673
|
11/06/2022
|
Sangeetha
|
2906013WL021177
|
Sangeetha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-063-063/724-A
(Vengalathur)
|
2906013000NRG23100620220744674
|
11/06/2022
|
Kotteswari
|
2906013WL021177
|
Kotteswari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kotteswari
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-063-063/95-a
(Vengalathur)
|
2906013000NRG23100620220744680
|
11/06/2022
|
Vasanthi
|
2906013WL021177
|
Vasanthi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|