|
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-06-013-063-063/100-A
(Vengalathur)
|
2906013000NRG23040820221795731
|
04/08/2022
|
Vasanthi
|
2906013WL046256
|
Vasanthi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-063-063/133
(Vengalathur)
|
2906013000NRG23040820221795732
|
04/08/2022
|
yasotha
|
2906013WL046256
|
yasotha
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
yasotha
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-063-063/138-A
(Vengalathur)
|
2906013000NRG23040820221795733
|
04/08/2022
|
Susila
|
2906013WL046256
|
Susila
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
12/08/2022
|
|
016533607
|
|
Susila
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-063-063/180-A
(Vengalathur)
|
2906013000NRG23040820221795735
|
04/08/2022
|
Selvi
|
2906013WL046256
|
Selvi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-063-063/234-B
(Vengalathur)
|
2906013000NRG23040820221795736
|
04/08/2022
|
Lakshmi
|
2906013WL046256
|
Lakshmi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-063-063/235-A
(Vengalathur)
|
2906013000NRG23040820221795737
|
04/08/2022
|
Kuppan
|
2906013WL046256
|
Kuppan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-063-063/266-A
(Vengalathur)
|
2906013000NRG23040820221795738
|
04/08/2022
|
Thenmozhi
|
2906013WL046256
|
Thenmozhi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-063-063/267-a
(Vengalathur)
|
2906013000NRG23040820221795739
|
04/08/2022
|
Paneerselvam
|
2906013WL046256
|
Paneerselvam
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
12/08/2022
|
|
016533607
|
|
Paneerselvam
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-063-063/288-A
(Vengalathur)
|
2906013000NRG23040820221795740
|
04/08/2022
|
Geetha
|
2906013WL046256
|
Geetha
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Geetha
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-063-063/394-a
(Vengalathur)
|
2906013000NRG23040820221795741
|
04/08/2022
|
Alamelu
|
2906013WL046256
|
Alamelu
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-063-063/401-a
(Vengalathur)
|
2906013000NRG23040820221795742
|
04/08/2022
|
Mahalakshmi
|
2906013WL046256
|
Mahalakshmi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-063-063/404-a
(Vengalathur)
|
2906013000NRG23040820221795743
|
04/08/2022
|
Amaravathi
|
2906013WL046256
|
Amaravathi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-063-063/527-C
(Vengalathur)
|
2906013000NRG23040820221795744
|
04/08/2022
|
Sarala
|
2906013WL046256
|
Sarala
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sarala
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-063-063/606-A
(Vengalathur)
|
2906013000NRG23040820221795745
|
04/08/2022
|
Lakshmi
|
2906013WL046256
|
Lakshmi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-063-063/658-A
(Vengalathur)
|
2906013000NRG23040820221795746
|
04/08/2022
|
Manjula
|
2906013WL046256
|
Manjula
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Manjula
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-063-063/691-A
(Vengalathur)
|
2906013000NRG23040820221795747
|
04/08/2022
|
Indhra
|
2906013WL046256
|
Indhra
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Indhra
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-063-063/724-A
(Vengalathur)
|
2906013000NRG23040820221795748
|
04/08/2022
|
Kotteswari
|
2906013WL046256
|
Kotteswari
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kotteswari
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-063-063/95-a
(Vengalathur)
|
2906013000NRG23040820221795754
|
04/08/2022
|
Vasanthi
|
2906013WL046256
|
Vasanthi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|