|
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-06-013-059-059/1013-A
(Vadamanapakkam)
|
2906013000NRG23270520220488952
|
30/05/2022
|
Anuska
|
2906013WL014591
|
Anuska
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anuska
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-059-059/222-A
(Vadamanapakkam)
|
2906013000NRG23270520220488953
|
30/05/2022
|
Kuppan
|
2906013WL014591
|
Kuppan
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-059-059/261-A
(Vadamanapakkam)
|
2906013000NRG23270520220488954
|
30/05/2022
|
Dhanakotti
|
2906013WL014591
|
Dhanakotti
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-059-059/265-A
(Vadamanapakkam)
|
2906013000NRG23270520220488955
|
30/05/2022
|
Nirmala
|
2906013WL014591
|
Nirmala
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-059-059/271-A
(Vadamanapakkam)
|
2906013000NRG23270520220488956
|
30/05/2022
|
Perumal
|
2906013WL014591
|
Perumal
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Perumal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-059-059/284-A
(Vadamanapakkam)
|
2906013000NRG23270520220488957
|
30/05/2022
|
Kanniammal
|
2906013WL014591
|
Kanniammal
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-059-059/295-A
(Vadamanapakkam)
|
2906013000NRG23270520220488958
|
30/05/2022
|
Sudha
|
2906013WL014591
|
Sudha
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudha
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-059-059/315-A
(Vadamanapakkam)
|
2906013000NRG23270520220488959
|
30/05/2022
|
Neela
|
2906013WL014591
|
Neela
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neela
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-059-059/318-A
(Vadamanapakkam)
|
2906013000NRG23270520220488960
|
30/05/2022
|
Mannammal
|
2906013WL014591
|
Mannammal
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-059-059/388-A
(Vadamanapakkam)
|
2906013000NRG23270520220488961
|
30/05/2022
|
Saroja
|
2906013WL014591
|
Saroja
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-059-059/389-A
(Vadamanapakkam)
|
2906013000NRG23270520220488962
|
30/05/2022
|
Rajeshwari
|
2906013WL014591
|
Rajeshwari
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-059-059/404-A
(Vadamanapakkam)
|
2906013000NRG23270520220488963
|
30/05/2022
|
ManJula
|
2906013WL014591
|
ManJula
|
00176
|
IDIB000P035
|
1686
|
1686
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
VEMBAKKAM
|
TN-06-013-059-059/411-A
(Vadamanapakkam)
|
2906013000NRG23270520220488964
|
30/05/2022
|
Mari
|
2906013WL014591
|
Mari
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mari
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-059-059/464-a
(Vadamanapakkam)
|
2906013000NRG23270520220488965
|
30/05/2022
|
Nirmala
|
2906013WL014591
|
Nirmala
|
00176
|
IDIB000P035
|
1686
|
1686
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
VEMBAKKAM
|
TN-06-013-059-059/540-A
(Vadamanapakkam)
|
2906013000NRG23270520220488966
|
30/05/2022
|
Kamatchi
|
2906013WL014591
|
Kamatchi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-059-059/563-A
(Vadamanapakkam)
|
2906013000NRG23270520220488967
|
30/05/2022
|
Kirushnan
|
2906013WL014591
|
Kirushnan
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kirushnan
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-059-059/573-A
(Vadamanapakkam)
|
2906013000NRG23270520220488968
|
30/05/2022
|
Murugan
|
2906013WL014591
|
Murugan
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|