|
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-06-013-006-006/109-a
(Azhividaithangi)
|
2906013000NRG23080820221893454
|
08/08/2022
|
ela
|
2906013WL048287
|
ela
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
ela
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-006-006/109-a
(Azhividaithangi)
|
2906013000NRG23080820221893453
|
08/08/2022
|
Vennila
|
2906013WL048287
|
Vennila
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vennila
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-006-006/1322-A
(Azhividaithangi)
|
2906013000NRG23080820221893475
|
08/08/2022
|
Vanitha
|
2906013WL048289
|
Vanitha
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-006-006/205-A
(Azhividaithangi)
|
2906013000NRG23080820221893456
|
08/08/2022
|
Kanniyammal
|
2906013WL048287
|
Kanniyammal
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-006-006/205-A
(Azhividaithangi)
|
2906013000NRG23080820221893455
|
08/08/2022
|
Mannu
|
2906013WL048287
|
Mannu
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mannu
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-006-006/305-A
(Azhividaithangi)
|
2906013000NRG23080820221893476
|
08/08/2022
|
Kuppan
|
2906013WL048289
|
Kuppan
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-006-006/312-A
(Azhividaithangi)
|
2906013000NRG23080820221893457
|
08/08/2022
|
Yasotha
|
2906013WL048287
|
Yasotha
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-006-006/318-A
(Azhividaithangi)
|
2906013000NRG23080820221893443
|
08/08/2022
|
bab
|
2906013WL048285
|
bab
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
bab
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-006-006/318-A
(Azhividaithangi)
|
2906013000NRG23080820221893444
|
08/08/2022
|
VANITHA
|
2906013WL048285
|
VANITHA
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-006-006/451-A
(Azhividaithangi)
|
2906013000NRG23080820221893458
|
08/08/2022
|
Madhavan
|
2906013WL048287
|
Madhavan
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Madhavan
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-006-006/518-A
(Azhividaithangi)
|
2906013000NRG23080820221893479
|
08/08/2022
|
Kasinathan
|
2906013WL048289
|
Kasinathan
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-006-006/518-A
(Azhividaithangi)
|
2906013000NRG23080820221893478
|
08/08/2022
|
Nadarajan
|
2906013WL048289
|
Nadarajan
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-006-006/518-A
(Azhividaithangi)
|
2906013000NRG23080820221893477
|
08/08/2022
|
Saratha
|
2906013WL048289
|
Saratha
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saratha
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-006-006/61-A
(Azhividaithangi)
|
2906013000NRG23080820221893459
|
08/08/2022
|
Sundari
|
2906013WL048287
|
Sundari
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sundari
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-006-006/61-A
(Azhividaithangi)
|
2906013000NRG23080820221893460
|
08/08/2022
|
Venkadesan
|
2906013WL048287
|
Venkadesan
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Venkadesan
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-006-006/95-A
(Azhividaithangi)
|
2906013000NRG23080820221893480
|
08/08/2022
|
Punitha
|
2906013WL048289
|
Punitha
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Punitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17984
|
17984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17984
|
17984
|
|
|
|
|
|
|
|