|
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-06-013-015-015/66-a
(Kaganam)
|
2906013000NRG23111020223040150
|
11/10/2022
|
Anandhajothi
|
2906013WL072289
|
Anandhajothi
|
00176
|
IDIB000M011
|
281
|
281
|
Processed
|
15/10/2022
|
|
009744087
|
|
Anandhajothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-015-015/115-A
(Kaganam)
|
2906013000NRG23111020223040138
|
11/10/2022
|
Bal
|
2906013WL072289
|
Bal
|
00176
|
IDIB000V038
|
281
|
281
|
Processed
|
15/10/2022
|
|
009744087
|
|
Bal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-015-015/120-A
(Kaganam)
|
2906013000NRG23111020223040139
|
11/10/2022
|
MURUGAN
|
2906013WL072289
|
MURUGAN
|
00176
|
IDIB000V038
|
281
|
281
|
Processed
|
15/10/2022
|
|
009744087
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-015-015/167-a
(Kaganam)
|
2906013000NRG23111020223040140
|
11/10/2022
|
Amaravathy
|
2906013WL072289
|
Amaravathy
|
00176
|
IDIB000V038
|
281
|
281
|
Processed
|
15/10/2022
|
|
009744087
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-015-015/177-A
(Kaganam)
|
2906013000NRG23111020223040141
|
11/10/2022
|
ANITHA
|
2906013WL072289
|
ANITHA
|
00176
|
IDIB000V038
|
281
|
281
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-015-015/191-A
(Kaganam)
|
2906013000NRG23111020223040142
|
11/10/2022
|
Santhi
|
2906013WL072289
|
Santhi
|
00176
|
IDIB000V038
|
281
|
281
|
Processed
|
15/10/2022
|
|
009744087
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-015-015/198-A
(Kaganam)
|
2906013000NRG23111020223040143
|
11/10/2022
|
Selvi
|
2906013WL072289
|
Selvi
|
00176
|
IDIB000V038
|
281
|
281
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-015-015/215-B
(Kaganam)
|
2906013000NRG23111020223040145
|
11/10/2022
|
Kumar
|
2906013WL072289
|
Kumar
|
00176
|
IDIB000V038
|
281
|
281
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kumar
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-015-015/221-A
(Kaganam)
|
2906013000NRG23111020223040146
|
11/10/2022
|
Banumathi
|
2906013WL072289
|
Banumathi
|
00176
|
IDIB000V038
|
281
|
281
|
Processed
|
15/10/2022
|
|
009744087
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-015-015/62-A
(Kaganam)
|
2906013000NRG23111020223040149
|
11/10/2022
|
Thilagam
|
2906013WL072289
|
Thilagam
|
00176
|
IDIB000V038
|
281
|
281
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-015-015/79-a
(Kaganam)
|
2906013000NRG23111020223040151
|
11/10/2022
|
deivanai
|
2906013WL072289
|
deivanai
|
00176
|
IDIB000V038
|
281
|
281
|
Processed
|
15/10/2022
|
|
009744087
|
|
deivanai
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-015-015/97-A
(Kaganam)
|
2906013000NRG23111020223040152
|
11/10/2022
|
Ranganayagi
|
2906013WL072289
|
Ranganayagi
|
00176
|
IDIB000V038
|
281
|
281
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|