|
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-06-013-026-026/169-A
(Moranam)
|
2906013000NRG23300520220548827
|
30/05/2022
|
Muniyammal
|
2906013WL015955
|
Muniyammal
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VEMBAKKAM
|
TN-06-013-026-026/169-A
(Moranam)
|
2906013000NRG23300520220548828
|
30/05/2022
|
Punitha
|
2906013WL015955
|
Punitha
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Punitha
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-026-026/316-A
(Moranam)
|
2906013000NRG23300520220548819
|
30/05/2022
|
Venda
|
2906013WL015953
|
Venda
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEMBAKKAM
|
TN-06-013-026-026/327-B
(Moranam)
|
2906013000NRG23300520220548830
|
30/05/2022
|
Chennapoonu
|
2906013WL015955
|
Chennapoonu
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chennapoonu
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-026-026/331-A
(Moranam)
|
2906013000NRG23300520220548820
|
30/05/2022
|
Mariyammal
|
2906013WL015953
|
Mariyammal
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-026-026/34-A
(Moranam)
|
2906013000NRG23300520220548821
|
30/05/2022
|
Karpagam
|
2906013WL015953
|
Karpagam
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-026-026/350-A
(Moranam)
|
2906013000NRG23300520220548822
|
30/05/2022
|
alamelu
|
2906013WL015953
|
alamelu
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
alamelu
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-026-026/417-A
(Moranam)
|
2906013000NRG23300520220548833
|
30/05/2022
|
Elumalai
|
2906013WL015955
|
Elumalai
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-026-026/417-A
(Moranam)
|
2906013000NRG23300520220548832
|
30/05/2022
|
Samundeeswari
|
2906013WL015955
|
Samundeeswari
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samundeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VEMBAKKAM
|
TN-06-013-026-026/457-A
(Moranam)
|
2906013000NRG23300520220548834
|
30/05/2022
|
Bhuneshwari
|
2906013WL015955
|
Bhuneshwari
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhuneshwari
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-026-026/569-A
(Moranam)
|
2906013000NRG23300520220548823
|
30/05/2022
|
Sarija
|
2906013WL015953
|
Sarija
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarija
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-026-026/83-A
(Moranam)
|
2906013000NRG23300520220548825
|
30/05/2022
|
Rose
|
2906013WL015953
|
Rose
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rose
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VEMBAKKAM
|
TN-06-013-026-026/83-A
(Moranam)
|
2906013000NRG23300520220548824
|
30/05/2022
|
Venkadesan
|
2906013WL015953
|
Venkadesan
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venkadesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|