|
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-06-013-050-050/10-a
(Sumangali)
|
2906013000NRG23060220234251121
|
08/02/2023
|
laths
|
2906013WL101697
|
laths
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
laths
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-050-050/13-a
(Sumangali)
|
2906013000NRG23060220234251122
|
08/02/2023
|
amutha
|
2906013WL101697
|
amutha
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
amutha
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-050-050/15-A
(Sumangali)
|
2906013000NRG23060220234251123
|
08/02/2023
|
Sublakshmi
|
2906013WL101697
|
Sublakshmi
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sublakshmi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-050-050/159-A
(Sumangali)
|
2906013000NRG23060220234251124
|
08/02/2023
|
Manjula
|
2906013WL101697
|
Manjula
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-050-050/160-a
(Sumangali)
|
2906013000NRG23060220234251125
|
08/02/2023
|
Jaya
|
2906013WL101697
|
Jaya
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jaya
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-050-050/178-A
(Sumangali)
|
2906013000NRG23060220234251126
|
08/02/2023
|
Gomathi
|
2906013WL101697
|
Gomathi
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-050-050/241-A
(Sumangali)
|
2906013000NRG23060220234251127
|
08/02/2023
|
Valliyammal
|
2906013WL101697
|
Valliyammal
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-050-050/26-a
(Sumangali)
|
2906013000NRG23060220234251128
|
08/02/2023
|
saroja
|
2906013WL101697
|
saroja
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
saroja
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-050-050/268-A
(Sumangali)
|
2906013000NRG23060220234251129
|
08/02/2023
|
pushpa
|
2906013WL101697
|
pushpa
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
pushpa
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-050-050/281-a
(Sumangali)
|
2906013000NRG23060220234251130
|
08/02/2023
|
Arumugam
|
2906013WL101697
|
Arumugam
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-050-050/287-A
(Sumangali)
|
2906013000NRG23060220234251131
|
08/02/2023
|
kamala
|
2906013WL101697
|
kamala
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
kamala
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-050-050/290-A
(Sumangali)
|
2906013000NRG23060220234251132
|
08/02/2023
|
pappathi
|
2906013WL101697
|
pappathi
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
pappathi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-050-050/315-A
(Sumangali)
|
2906013000NRG23060220234251133
|
08/02/2023
|
Lakshmi
|
2906013WL101697
|
Lakshmi
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-050-050/333-a
(Sumangali)
|
2906013000NRG23060220234251134
|
08/02/2023
|
Mohanasundari
|
2906013WL101697
|
Mohanasundari
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mohanasundari
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-050-050/368
(Sumangali)
|
2906013000NRG23060220234251135
|
08/02/2023
|
rekha
|
2906013WL101697
|
rekha
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
rekha
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-050-050/37-a
(Sumangali)
|
2906013000NRG23060220234251136
|
08/02/2023
|
Navaneetham
|
2906013WL101697
|
Navaneetham
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-050-050/414-A
(Sumangali)
|
2906013000NRG23060220234251137
|
08/02/2023
|
Mylaatha
|
2906013WL101697
|
Mylaatha
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mylaatha
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-050-050/420-A
(Sumangali)
|
2906013000NRG23060220234251138
|
08/02/2023
|
Sudha
|
2906013WL101697
|
Sudha
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sudha
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-050-050/435-A
(Sumangali)
|
2906013000NRG23060220234251139
|
08/02/2023
|
Lakshmi
|
2906013WL101697
|
Lakshmi
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-050-050/46-A
(Sumangali)
|
2906013000NRG23060220234251140
|
08/02/2023
|
kesavan
|
2906013WL101697
|
kesavan
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
kesavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|