|
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-06-013-032-032/198-A
(Pallavaram)
|
2906013000NRG23180620220901914
|
18/06/2022
|
KAMALA
|
2906013WL024880
|
KAMALA
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-032-032/271-A
(Pallavaram)
|
2906013000NRG23180620220902021
|
18/06/2022
|
parimala
|
2906013WL024884
|
parimala
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
parimala
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-032-032/343-A
(Pallavaram)
|
2906013000NRG23180620220901915
|
18/06/2022
|
Salimabeevi
|
2906013WL024880
|
Salimabeevi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Salimabeevi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-032-032/486-A
(Pallavaram)
|
2906013000NRG23180620220902022
|
18/06/2022
|
Thulukanam
|
2906013WL024884
|
Thulukanam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thulukanam
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-032-032/500-B
(Pallavaram)
|
2906013000NRG23180620220901916
|
18/06/2022
|
Ellamma
|
2906013WL024880
|
Ellamma
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-032-032/517-B
(Pallavaram)
|
2906013000NRG23180620220902023
|
18/06/2022
|
Bakkiyam
|
2906013WL024884
|
Bakkiyam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-032-032/545-A
(Pallavaram)
|
2906013000NRG23180620220902024
|
18/06/2022
|
Kamatchi
|
2906013WL024884
|
Kamatchi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-032-032/553-A
(Pallavaram)
|
2906013000NRG23180620220901917
|
18/06/2022
|
kuksam pv
|
2906013WL024880
|
kuksam pv
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
kuksam pv
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-032-032/63-A
(Pallavaram)
|
2906013000NRG23180620220902025
|
18/06/2022
|
GANDHI
|
2906013WL024884
|
GANDHI
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|