|
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-06-013-006-006/1002-A
(Azhividaithangi)
|
2906013000NRG23071020222991098
|
08/10/2022
|
palani
|
2906013WL071164
|
palani
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
palani
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-006-006/1235-A
(Azhividaithangi)
|
2906013000NRG23071020222991100
|
08/10/2022
|
Mageswari
|
2906013WL071164
|
Mageswari
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-006-006/1367-A
(Azhividaithangi)
|
2906013000NRG23071020222991103
|
08/10/2022
|
Kannammal
|
2906013WL071164
|
Kannammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-006-006/1369-A
(Azhividaithangi)
|
2906013000NRG23071020222991105
|
08/10/2022
|
Chithira
|
2906013WL071164
|
Chithira
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chithira
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-006-006/1370-A
(Azhividaithangi)
|
2906013000NRG23071020222991106
|
08/10/2022
|
valli
|
2906013WL071164
|
valli
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
valli
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-006-006/1371-A
(Azhividaithangi)
|
2906013000NRG23071020222991108
|
08/10/2022
|
Susila
|
2906013WL071164
|
Susila
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Susila
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-006-006/1373-A
(Azhividaithangi)
|
2906013000NRG23071020222991109
|
08/10/2022
|
Poongodi
|
2906013WL071164
|
Poongodi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-006-006/235-A
(Azhividaithangi)
|
2906013000NRG23071020222991112
|
08/10/2022
|
Kumar
|
2906013WL071164
|
Kumar
|
00176
|
IDIB000V038
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kumar
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-006-006/336-A
(Azhividaithangi)
|
2906013000NRG23071020222991113
|
08/10/2022
|
Settu
|
2906013WL071164
|
Settu
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Settu
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-006-006/355-A
(Azhividaithangi)
|
2906013000NRG23071020222991114
|
08/10/2022
|
KALAIVANI
|
2906013WL071164
|
KALAIVANI
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-006-006/500-A
(Azhividaithangi)
|
2906013000NRG23071020222991118
|
08/10/2022
|
gopal
|
2906013WL071164
|
gopal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
gopal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-006-006/545-A
(Azhividaithangi)
|
2906013000NRG23071020222991119
|
08/10/2022
|
Sub
|
2906013WL071164
|
Sub
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sub
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-006-006/643-a
(Azhividaithangi)
|
2906013000NRG23071020222991123
|
08/10/2022
|
Ravikumar
|
2906013WL071164
|
Ravikumar
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ravikumar
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-006-006/807-A
(Azhividaithangi)
|
2906013000NRG23071020222991124
|
08/10/2022
|
Ezhumalai
|
2906013WL071164
|
Ezhumalai
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-006-012/1152-A
(Azhividaithangi)
|
2906013000NRG23071020222991129
|
08/10/2022
|
lakshmi
|
2906013WL071164
|
lakshmi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-006-012/1283-A
(Azhividaithangi)
|
2906013000NRG23071020222991130
|
08/10/2022
|
Santhi
|
2906013WL071164
|
Santhi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-006-012/1341-A
(Azhividaithangi)
|
2906013000NRG23071020222991131
|
08/10/2022
|
Kumari
|
2906013WL071164
|
Kumari
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15630
|
15630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15630
|
15630
|
|
|
|
|
|
|
|