|
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-06-013-021-001/339-A
(Keelnayakanpalayam)
|
2906013000NRG23060620220670048
|
06/06/2022
|
Hari
|
2906013WL018968
|
Hari
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Hari
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-021-002/331-A
(Keelnayakanpalayam)
|
2906013000NRG23060620220670049
|
06/06/2022
|
Lakshmi
|
2906013WL018968
|
Lakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-021-002/342-A
(Keelnayakanpalayam)
|
2906013000NRG23060620220670050
|
06/06/2022
|
Meena
|
2906013WL018968
|
Meena
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meena
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-021-021/107-A
(Keelnayakanpalayam)
|
2906013000NRG23060620220670051
|
06/06/2022
|
thamizhmani
|
2906013WL018968
|
thamizhmani
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
thamizhmani
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-021-021/131-A
(Keelnayakanpalayam)
|
2906013000NRG23060620220670053
|
06/06/2022
|
Meena
|
2906013WL018968
|
Meena
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meena
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-021-021/139-A
(Keelnayakanpalayam)
|
2906013000NRG23060620220670054
|
06/06/2022
|
Vijaya
|
2906013WL018968
|
Vijaya
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-021-021/155-A
(Keelnayakanpalayam)
|
2906013000NRG23060620220670055
|
06/06/2022
|
Rukumani
|
2906013WL018968
|
Rukumani
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-021-021/198-A
(Keelnayakanpalayam)
|
2906013000NRG23060620220670056
|
06/06/2022
|
Thilangam
|
2906013WL018968
|
Thilangam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thilangam
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-021-021/236-A
(Keelnayakanpalayam)
|
2906013000NRG23060620220670058
|
06/06/2022
|
Thulukkanam
|
2906013WL018968
|
Thulukkanam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thulukkanam
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-021-021/251-A
(Keelnayakanpalayam)
|
2906013000NRG23060620220670060
|
06/06/2022
|
Sujatha
|
2906013WL018968
|
Sujatha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-021-021/255-A
(Keelnayakanpalayam)
|
2906013000NRG23060620220670061
|
06/06/2022
|
Manimagalai
|
2906013WL018968
|
Manimagalai
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manimagalai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VEMBAKKAM
|
TN-06-013-021-021/266-A
(Keelnayakanpalayam)
|
2906013000NRG23060620220670062
|
06/06/2022
|
Selvi
|
2906013WL018968
|
Selvi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
13
|
VEMBAKKAM
|
TN-06-013-021-021/280-a
(Keelnayakanpalayam)
|
2906013000NRG23060620220670063
|
06/06/2022
|
Sangeetha
|
2906013WL018968
|
Sangeetha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-021-021/77-A
(Keelnayakanpalayam)
|
2906013000NRG23060620220670064
|
06/06/2022
|
Vennila
|
2906013WL018968
|
Vennila
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vennila
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-021-021/98-A
(Keelnayakanpalayam)
|
2906013000NRG23060620220670066
|
06/06/2022
|
Varalakshmi
|
2906013WL018968
|
Varalakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-021-021/98-A
(Keelnayakanpalayam)
|
2906013000NRG23060620220670065
|
06/06/2022
|
Kumar
|
2906013WL018968
|
Kumar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|