|
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-06-013-004-002/532-A
(Arasanipalai)
|
2906013000NRG23191120223643708
|
22/11/2022
|
Tamilselvi
|
2906013WL084972
|
Tamilselvi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-004-002/546-B
(Arasanipalai)
|
2906013000NRG23191120223643709
|
22/11/2022
|
Karpagam
|
2906013WL084972
|
Karpagam
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-004-004/228-a
(Arasanipalai)
|
2906013000NRG23191120223643712
|
22/11/2022
|
Meena
|
2906013WL084972
|
Meena
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meena
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-004-004/240-a
(Arasanipalai)
|
2906013000NRG23191120223643713
|
22/11/2022
|
Vasantha
|
2906013WL084972
|
Vasantha
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-004-004/254-A
(Arasanipalai)
|
2906013000NRG23191120223643714
|
22/11/2022
|
Sekar
|
2906013WL084972
|
Sekar
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sekar
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-004-004/259-A
(Arasanipalai)
|
2906013000NRG23191120223643715
|
22/11/2022
|
Dhanasekaran
|
2906013WL084972
|
Dhanasekaran
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanasekaran
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-004-004/270-A
(Arasanipalai)
|
2906013000NRG23191120223643716
|
22/11/2022
|
Gowri
|
2906013WL084972
|
Gowri
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gowri
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-004-004/287-A
(Arasanipalai)
|
2906013000NRG23191120223643717
|
22/11/2022
|
Selvi
|
2906013WL084972
|
Selvi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-004-004/334-a
(Arasanipalai)
|
2906013000NRG23191120223643719
|
22/11/2022
|
Athilakshmi
|
2906013WL084972
|
Athilakshmi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-004-004/343-a
(Arasanipalai)
|
2906013000NRG23191120223643720
|
22/11/2022
|
Niremala
|
2906013WL084972
|
Niremala
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Niremala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEMBAKKAM
|
TN-06-013-004-004/356-a
(Arasanipalai)
|
2906013000NRG23191120223643721
|
22/11/2022
|
parvathai
|
2906013WL084972
|
parvathai
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
parvathai
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-004-004/53-A
(Arasanipalai)
|
2906013000NRG23191120223643723
|
22/11/2022
|
Kaliselvi
|
2906013WL084972
|
Kaliselvi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaliselvi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-004-004/561
(Arasanipalai)
|
2906013000NRG23191120223643724
|
22/11/2022
|
Atheyammal
|
2906013WL084972
|
Atheyammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Atheyammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-004-004/64-A
(Arasanipalai)
|
2906013000NRG23191120223643728
|
22/11/2022
|
Santhi
|
2906013WL084972
|
Santhi
|
00176
|
IDIB000M011
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|