|
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-06-013-006-002/1148-A
(Azhividaithangi)
|
2906013000NRG23040620220622638
|
04/06/2022
|
Prema
|
2906013WL017946
|
Prema
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Prema
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-006-006/1000-B
(Azhividaithangi)
|
2906013000NRG23040620220622639
|
04/06/2022
|
santhi
|
2906013WL017946
|
santhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
santhi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-006-006/1002-A
(Azhividaithangi)
|
2906013000NRG23040620220622640
|
04/06/2022
|
palani
|
2906013WL017946
|
palani
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
palani
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-006-006/103-A
(Azhividaithangi)
|
2906013000NRG23040620220622641
|
04/06/2022
|
Sumathi
|
2906013WL017946
|
Sumathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-006-006/1072-A
(Azhividaithangi)
|
2906013000NRG23040620220622642
|
04/06/2022
|
Rajaeswari
|
2906013WL017946
|
Rajaeswari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajaeswari
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-006-006/1076-A
(Azhividaithangi)
|
2906013000NRG23040620220622643
|
04/06/2022
|
Nagappan
|
2906013WL017946
|
Nagappan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-006-006/1108-A
(Azhividaithangi)
|
2906013000NRG23040620220622644
|
04/06/2022
|
Kanniyappan
|
2906013WL017946
|
Kanniyappan
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-006-006/1154-A
(Azhividaithangi)
|
2906013000NRG23040620220622645
|
04/06/2022
|
Pandiyan
|
2906013WL017946
|
Pandiyan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-006-006/1162-A
(Azhividaithangi)
|
2906013000NRG23040620220622646
|
04/06/2022
|
Velliakannu
|
2906013WL017946
|
Velliakannu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velliakannu
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-006-006/1194
(Azhividaithangi)
|
2906013000NRG23040620220622647
|
04/06/2022
|
Paravathi
|
2906013WL017946
|
Paravathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Paravathi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-006-006/1242-A
(Azhividaithangi)
|
2906013000NRG23040620220622648
|
04/06/2022
|
Andal
|
2906013WL017946
|
Andal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Andal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-006-006/19-A
(Azhividaithangi)
|
2906013000NRG23040620220622652
|
04/06/2022
|
Sundari
|
2906013WL017946
|
Sundari
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundari
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-006-006/194-A
(Azhividaithangi)
|
2906013000NRG23040620220622653
|
04/06/2022
|
Panneer
|
2906013WL017946
|
Panneer
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panneer
|
INDUSIND BANK(607189)
|
|
14
|
VEMBAKKAM
|
TN-06-013-006-006/296-A
(Azhividaithangi)
|
2906013000NRG23040620220622654
|
04/06/2022
|
Baby
|
2906013WL017946
|
Baby
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Baby
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-006-006/509-A
(Azhividaithangi)
|
2906013000NRG23040620220622658
|
04/06/2022
|
Kuttiyammal
|
2906013WL017946
|
Kuttiyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuttiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
VEMBAKKAM
|
TN-06-013-006-006/537-A
(Azhividaithangi)
|
2906013000NRG23040620220622659
|
04/06/2022
|
Mannammal
|
2906013WL017946
|
Mannammal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VEMBAKKAM
|
TN-06-013-006-006/65-A
(Azhividaithangi)
|
2906013000NRG23040620220622664
|
04/06/2022
|
BAthma
|
2906013WL017946
|
BAthma
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
BAthma
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-006-006/660-A
(Azhividaithangi)
|
2906013000NRG23040620220622666
|
04/06/2022
|
Elumalai
|
2906013WL017946
|
Elumalai
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-006-006/808-A
(Azhividaithangi)
|
2906013000NRG23040620220622667
|
04/06/2022
|
Manogaran
|
2906013WL017946
|
Manogaran
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manogaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VEMBAKKAM
|
TN-06-013-006-006/86-A
(Azhividaithangi)
|
2906013000NRG23040620220622669
|
04/06/2022
|
Nagappan
|
2906013WL017946
|
Nagappan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-006-006/87-A
(Azhividaithangi)
|
2906013000NRG23040620220622671
|
04/06/2022
|
nagammal
|
2906013WL017946
|
nagammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
nagammal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-006-006/942-A
(Azhividaithangi)
|
2906013000NRG23040620220622674
|
04/06/2022
|
Padmavathi
|
2906013WL017946
|
Padmavathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-006-006/982-A
(Azhividaithangi)
|
2906013000NRG23040620220622675
|
04/06/2022
|
Alamelu
|
2906013WL017946
|
Alamelu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-006-010/1198-A
(Azhividaithangi)
|
2906013000NRG23040620220622676
|
04/06/2022
|
vaa
|
2906013WL017946
|
vaa
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
vaa
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-006-012/1299-A
(Azhividaithangi)
|
2906013000NRG23040620220622679
|
04/06/2022
|
ambika
|
2906013WL017946
|
ambika
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
ambika
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-006-012/1341-A
(Azhividaithangi)
|
2906013000NRG23040620220622680
|
04/06/2022
|
Kumari
|
2906013WL017946
|
Kumari
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VEMBAKKAM
|
TN-06-013-006-012/1345-A
(Azhividaithangi)
|
2906013000NRG23040620220622681
|
04/06/2022
|
Arumugam
|
2906013WL017946
|
Arumugam
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-006-012/1350-A
(Azhividaithangi)
|
2906013000NRG23040620220622682
|
04/06/2022
|
Bhakeyavathi
|
2906013WL017946
|
Bhakeyavathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bhakeyavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38287
|
38287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38287
|
38287
|
|
|
|
|
|
|
|