|
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-06-013-050-050/212-A
(Sumangali)
|
2906013000NRG23281120223797543
|
29/11/2022
|
Santhi
|
2906013WL088104
|
Santhi
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-050-050/49-a
(Sumangali)
|
2906013000NRG23281120223797556
|
29/11/2022
|
Thulukanam
|
2906013WL088104
|
Thulukanam
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thulukanam
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-050-050/5-a
(Sumangali)
|
2906013000NRG23281120223797557
|
29/11/2022
|
Muniyamma
|
2906013WL088104
|
Muniyamma
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-050-050/50-A
(Sumangali)
|
2906013000NRG23281120223797558
|
29/11/2022
|
Venugopal
|
2906013WL088104
|
Venugopal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-050-050/51-A
(Sumangali)
|
2906013000NRG23281120223797559
|
29/11/2022
|
Saraswathi
|
2906013WL088104
|
Saraswathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-050-050/53-A
(Sumangali)
|
2906013000NRG23281120223797560
|
29/11/2022
|
Elumalai
|
2906013WL088104
|
Elumalai
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-050-050/54-A
(Sumangali)
|
2906013000NRG23281120223797561
|
29/11/2022
|
Rasika
|
2906013WL088104
|
Rasika
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rasika
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-050-050/57-A
(Sumangali)
|
2906013000NRG23281120223797562
|
29/11/2022
|
Venda
|
2906013WL088104
|
Venda
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Venda
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-050-050/59-A
(Sumangali)
|
2906013000NRG23281120223797564
|
29/11/2022
|
Kumari
|
2906013WL088104
|
Kumari
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEMBAKKAM
|
TN-06-013-050-050/6-A
(Sumangali)
|
2906013000NRG23281120223797566
|
29/11/2022
|
Govindam
|
2906013WL088104
|
Govindam
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Govindam
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-050-050/60-A
(Sumangali)
|
2906013000NRG23281120223797567
|
29/11/2022
|
Kasthuri
|
2906013WL088104
|
Kasthuri
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-050-050/62-A
(Sumangali)
|
2906013000NRG23281120223797568
|
29/11/2022
|
Valli
|
2906013WL088104
|
Valli
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valli
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-050-050/63-a
(Sumangali)
|
2906013000NRG23281120223797569
|
29/11/2022
|
Vanitha
|
2906013WL088104
|
Vanitha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-050-050/64-A
(Sumangali)
|
2906013000NRG23281120223797570
|
29/11/2022
|
Parvathi
|
2906013WL088104
|
Parvathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-050-050/65-a
(Sumangali)
|
2906013000NRG23281120223797571
|
29/11/2022
|
Amutha
|
2906013WL088104
|
Amutha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amutha
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-050-050/66-A
(Sumangali)
|
2906013000NRG23281120223797572
|
29/11/2022
|
Govindammal
|
2906013WL088104
|
Govindammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-050-050/7-a
(Sumangali)
|
2906013000NRG23281120223797573
|
29/11/2022
|
Rani
|
2906013WL088104
|
Rani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-050-050/7-a
(Sumangali)
|
2906013000NRG23281120223797574
|
29/11/2022
|
Subramani
|
2906013WL088104
|
Subramani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Subramani
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-050-050/8-A
(Sumangali)
|
2906013000NRG23281120223797575
|
29/11/2022
|
Manoranjitham
|
2906013WL088104
|
Manoranjitham
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-050-050/85-b
(Sumangali)
|
2906013000NRG23281120223797576
|
29/11/2022
|
sivagami
|
2906013WL088104
|
sivagami
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
sivagami
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-050-050/9-a
(Sumangali)
|
2906013000NRG23281120223797577
|
29/11/2022
|
vachala
|
2906013WL088104
|
vachala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
vachala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21405
|
21405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21405
|
21405
|
|
|
|
|
|
|
|