|
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-06-013-021-002/117-A
(Keelnayakanpalayam)
|
2906013000NRG23220920222703480
|
22/09/2022
|
Bakavathai
|
2906013WL065726
|
Bakavathai
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Bakavathai
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-021-021/103-A
(Keelnayakanpalayam)
|
2906013000NRG23220920222703481
|
22/09/2022
|
Lakshmi
|
2906013WL065726
|
Lakshmi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-021-021/104-A
(Keelnayakanpalayam)
|
2906013000NRG23220920222703482
|
22/09/2022
|
selvi
|
2906013WL065726
|
selvi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
selvi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-021-021/123-A
(Keelnayakanpalayam)
|
2906013000NRG23220920222703486
|
22/09/2022
|
Ragini
|
2906013WL065726
|
Ragini
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ragini
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-021-021/124-A
(Keelnayakanpalayam)
|
2906013000NRG23220920222703487
|
22/09/2022
|
Annammal
|
2906013WL065726
|
Annammal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Annammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-021-021/125
(Keelnayakanpalayam)
|
2906013000NRG23220920222703488
|
22/09/2022
|
Santhi
|
2906013WL065726
|
Santhi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-021-021/128-A
(Keelnayakanpalayam)
|
2906013000NRG23220920222703489
|
22/09/2022
|
Illamalli
|
2906013WL065726
|
Illamalli
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Illamalli
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-021-021/135-A
(Keelnayakanpalayam)
|
2906013000NRG23220920222703490
|
22/09/2022
|
Arumugam
|
2906013WL065726
|
Arumugam
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-021-021/140-A
(Keelnayakanpalayam)
|
2906013000NRG23220920222703491
|
22/09/2022
|
Kamatchi
|
2906013WL065726
|
Kamatchi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VEMBAKKAM
|
TN-06-013-021-021/141-A
(Keelnayakanpalayam)
|
2906013000NRG23220920222703492
|
22/09/2022
|
vanitha
|
2906013WL065726
|
vanitha
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
vanitha
|
CANARA BANK(508532)
|
|
11
|
VEMBAKKAM
|
TN-06-013-021-021/157-A
(Keelnayakanpalayam)
|
2906013000NRG23220920222703493
|
22/09/2022
|
Kala
|
2906013WL065726
|
Kala
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
VEMBAKKAM
|
TN-06-013-021-021/162-A
(Keelnayakanpalayam)
|
2906013000NRG23220920222703494
|
22/09/2022
|
Saroja
|
2906013WL065726
|
Saroja
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-021-021/167-A
(Keelnayakanpalayam)
|
2906013000NRG23220920222703495
|
22/09/2022
|
Raji
|
2906013WL065726
|
Raji
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Raji
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-021-021/168-A
(Keelnayakanpalayam)
|
2906013000NRG23220920222703496
|
22/09/2022
|
Sundari
|
2906013WL065726
|
Sundari
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sundari
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-021-021/171-A
(Keelnayakanpalayam)
|
2906013000NRG23220920222703497
|
22/09/2022
|
Muniyammal
|
2906013WL065726
|
Muniyammal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
VEMBAKKAM
|
TN-06-013-021-021/184-A
(Keelnayakanpalayam)
|
2906013000NRG23220920222703498
|
22/09/2022
|
Lakshmi
|
2906013WL065726
|
Lakshmi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-021-021/231-A
(Keelnayakanpalayam)
|
2906013000NRG23220920222703499
|
22/09/2022
|
Thamizhiarasi
|
2906013WL065726
|
Thamizhiarasi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thamizhiarasi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-021-021/237-A
(Keelnayakanpalayam)
|
2906013000NRG23220920222703500
|
22/09/2022
|
Vasanthi
|
2906013WL065726
|
Vasanthi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-021-021/261-A
(Keelnayakanpalayam)
|
2906013000NRG23220920222703501
|
22/09/2022
|
Kumari
|
2906013WL065726
|
Kumari
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
20
|
VEMBAKKAM
|
TN-06-013-021-021/267-A
(Keelnayakanpalayam)
|
2906013000NRG23220920222703502
|
22/09/2022
|
Santhi
|
2906013WL065726
|
Santhi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-021-021/81-A
(Keelnayakanpalayam)
|
2906013000NRG23220920222703503
|
22/09/2022
|
kasi
|
2906013WL065726
|
kasi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
kasi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-021-021/86
(Keelnayakanpalayam)
|
2906013000NRG23220920222703504
|
22/09/2022
|
manokaran
|
2906013WL065726
|
manokaran
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
manokaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27090
|
27090
|
|
|
|
|
|
|
|