|
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-06-013-049-049/10-a
(Sozhavaram)
|
2906013000NRG23040720221200755
|
04/07/2022
|
Murugammal
|
2906013WL032470
|
Murugammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-049-049/117-A
(Sozhavaram)
|
2906013000NRG23040720221200747
|
04/07/2022
|
Mangai
|
2906013WL032469
|
Mangai
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangai
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-049-049/13-A
(Sozhavaram)
|
2906013000NRG23040720221200762
|
04/07/2022
|
Prabavathi
|
2906013WL032471
|
Prabavathi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prabavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEMBAKKAM
|
TN-06-013-049-049/151-A
(Sozhavaram)
|
2906013000NRG23040720221200757
|
04/07/2022
|
Rajakumari
|
2906013WL032470
|
Rajakumari
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-049-049/173-A
(Sozhavaram)
|
2906013000NRG23040720221200748
|
04/07/2022
|
Vasumathi
|
2906013WL032469
|
Vasumathi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasumathi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-049-049/221-A
(Sozhavaram)
|
2906013000NRG23040720221200749
|
04/07/2022
|
Eswari
|
2906013WL032469
|
Eswari
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-049-049/24-a
(Sozhavaram)
|
2906013000NRG23040720221200763
|
04/07/2022
|
sevli
|
2906013WL032471
|
sevli
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
sevli
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-049-049/251-A
(Sozhavaram)
|
2906013000NRG23040720221200758
|
04/07/2022
|
Nallathaal
|
2906013WL032470
|
Nallathaal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nallathaal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-049-049/260-A
(Sozhavaram)
|
2906013000NRG23040720221200750
|
04/07/2022
|
Rajagopal
|
2906013WL032469
|
Rajagopal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-049-049/277-a
(Sozhavaram)
|
2906013000NRG23040720221200759
|
04/07/2022
|
Kanmiga
|
2906013WL032470
|
Kanmiga
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanmiga
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-049-049/30-A
(Sozhavaram)
|
2906013000NRG23040720221200751
|
04/07/2022
|
Rani
|
2906013WL032469
|
Rani
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-049-049/322-A
(Sozhavaram)
|
2906013000NRG23040720221200760
|
04/07/2022
|
Anjali
|
2906013WL032470
|
Anjali
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjali
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-049-049/326-A
(Sozhavaram)
|
2906013000NRG23040720221200764
|
04/07/2022
|
Anjala
|
2906013WL032471
|
Anjala
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjala
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-049-049/334-A
(Sozhavaram)
|
2906013000NRG23040720221200739
|
04/07/2022
|
Ramamoorthy
|
2906013WL032468
|
Ramamoorthy
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-049-049/350
(Sozhavaram)
|
2906013000NRG23040720221200740
|
04/07/2022
|
Vijayakumari
|
2906013WL032468
|
Vijayakumari
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-049-049/47-a
(Sozhavaram)
|
2906013000NRG23040720221200742
|
04/07/2022
|
Dhanalakshmi
|
2906013WL032468
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-049-049/48-a
(Sozhavaram)
|
2906013000NRG23040720221200753
|
04/07/2022
|
inthra
|
2906013WL032469
|
inthra
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
inthra
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-049-049/51-A
(Sozhavaram)
|
2906013000NRG23040720221200743
|
04/07/2022
|
Indirani
|
2906013WL032468
|
Indirani
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indirani
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-049-049/60-A
(Sozhavaram)
|
2906013000NRG23040720221200765
|
04/07/2022
|
Egavalli
|
2906013WL032471
|
Egavalli
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|