|
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-06-013-060-001/660-A
(Vadakalpakkam)
|
2906013000NRG23250220234409004
|
25/02/2023
|
kanniyammal
|
2906013WL105917
|
kanniyammal
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-060-001/886-A
(Vadakalpakkam)
|
2906013000NRG23250220234409005
|
25/02/2023
|
Mageshwari
|
2906013WL105917
|
Mageshwari
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-060-002/838-A
(Vadakalpakkam)
|
2906013000NRG23250220234409006
|
25/02/2023
|
Sathya
|
2906013WL105917
|
Sathya
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sathya
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-060-060/100-A
(Vadakalpakkam)
|
2906013000NRG23250220234409007
|
25/02/2023
|
Parimala
|
2906013WL105917
|
Parimala
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Parimala
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-060-060/267-a
(Vadakalpakkam)
|
2906013000NRG23250220234409008
|
25/02/2023
|
malar
|
2906013WL105917
|
malar
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
malar
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-060-060/281-A
(Vadakalpakkam)
|
2906013000NRG23250220234409009
|
25/02/2023
|
Rasathi
|
2906013WL105917
|
Rasathi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-060-060/476-A
(Vadakalpakkam)
|
2906013000NRG23250220234409010
|
25/02/2023
|
Eazhilarasi
|
2906013WL105917
|
Eazhilarasi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717464
|
|
Eazhilarasi
|
UNION BANK OF INDIA(508500)
|
|
8
|
VEMBAKKAM
|
TN-06-013-060-060/479-A
(Vadakalpakkam)
|
2906013000NRG23250220234409011
|
25/02/2023
|
Kuttiyammal
|
2906013WL105917
|
Kuttiyammal
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-060-060/493-A
(Vadakalpakkam)
|
2906013000NRG23250220234409012
|
25/02/2023
|
Nagammal
|
2906013WL105917
|
Nagammal
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-060-060/79-A
(Vadakalpakkam)
|
2906013000NRG23250220234409013
|
25/02/2023
|
Kuppammal
|
2906013WL105917
|
Kuppammal
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-060-060/92-A
(Vadakalpakkam)
|
2906013000NRG23250220234409014
|
25/02/2023
|
Kannagi
|
2906013WL105917
|
Kannagi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-060-060/97-A
(Vadakalpakkam)
|
2906013000NRG23250220234409015
|
25/02/2023
|
Muniyammal
|
2906013WL105917
|
Muniyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-060-060/98-A
(Vadakalpakkam)
|
2906013000NRG23250220234409016
|
25/02/2023
|
Vijaya
|
2906013WL105917
|
Vijaya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14926
|
14926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14926
|
14926
|
|
|
|
|
|
|
|