|
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-06-013-017-017/12-A
(Kizhnelli)
|
2906013000NRG23051220223881859
|
05/12/2022
|
Nirmala
|
2906013WL089841
|
Nirmala
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-017-017/147-A
(Kizhnelli)
|
2906013000NRG23051220223881861
|
05/12/2022
|
Paripooranam
|
2906013WL089841
|
Paripooranam
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
Paripooranam
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-017-017/276-A
(Kizhnelli)
|
2906013000NRG23051220223881862
|
05/12/2022
|
Poosanam
|
2906013WL089841
|
Poosanam
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
Poosanam
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-017-017/345-A
(Kizhnelli)
|
2906013000NRG23051220223881863
|
05/12/2022
|
Susila
|
2906013WL089841
|
Susila
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Susila
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-017-017/385-A
(Kizhnelli)
|
2906013000NRG23051220223881864
|
05/12/2022
|
Ellammal
|
2906013WL089841
|
Ellammal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-017-017/431-A
(Kizhnelli)
|
2906013000NRG23051220223881865
|
05/12/2022
|
Malar
|
2906013WL089841
|
Malar
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malar
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-017-017/57-A
(Kizhnelli)
|
2906013000NRG23051220223881868
|
05/12/2022
|
Kanagi
|
2906013WL089841
|
Kanagi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanagi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-017-017/63-A
(Kizhnelli)
|
2906013000NRG23051220223881869
|
05/12/2022
|
Ayiyammal
|
2906013WL089841
|
Ayiyammal
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-017-017/78-A
(Kizhnelli)
|
2906013000NRG23051220223881870
|
05/12/2022
|
Vasanthi
|
2906013WL089841
|
Vasanthi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
10
|
VEMBAKKAM
|
TN-06-013-017-017/531-C
(Kizhnelli)
|
2906013000NRG23051220223881866
|
05/12/2022
|
Bauvaneswari
|
2906013WL089841
|
Bauvaneswari
|
00176
|
IDIB000V068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bauvaneswari
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-017-017/547-A
(Kizhnelli)
|
2906013000NRG23051220223881867
|
05/12/2022
|
Poongavanam
|
2906013WL089841
|
Poongavanam
|
00176
|
IDIB000V068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|