|
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-06-013-061-001/292-A
(Vellakulam)
|
2906013000NRG23290320234992991
|
31/03/2023
|
Logammal
|
2906013WL116090
|
Logammal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
10/05/2023
|
|
008579817
|
|
Logammal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-061-001/295-A
(Vellakulam)
|
2906013000NRG23290320234992992
|
31/03/2023
|
Bathma
|
2906013WL116090
|
Bathma
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
10/05/2023
|
|
008579817
|
|
Bathma
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-061-001/296-A
(Vellakulam)
|
2906013000NRG23290320234992993
|
31/03/2023
|
Ramani
|
2906013WL116090
|
Ramani
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
10/05/2023
|
|
008579817
|
|
Ramani
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-061-001/301-A
(Vellakulam)
|
2906013000NRG23290320234992994
|
31/03/2023
|
Chinnapen
|
2906013WL116090
|
Chinnapen
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
10/05/2023
|
|
008579817
|
|
Chinnapen
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-061-001/348-A
(Vellakulam)
|
2906013000NRG23290320234992995
|
31/03/2023
|
Maha
|
2906013WL116090
|
Maha
|
00176
|
IDIB000V038
|
562
|
562
|
Processed
|
10/05/2023
|
|
008579817
|
|
Maha
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-061-061/111-a
(Vellakulam)
|
2906013000NRG23290320234992996
|
31/03/2023
|
Santhi
|
2906013WL116090
|
Santhi
|
00176
|
IDIB000V038
|
843
|
843
|
Processed
|
10/05/2023
|
|
008579817
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-061-061/116-a
(Vellakulam)
|
2906013000NRG23290320234992997
|
31/03/2023
|
Indirani
|
2906013WL116090
|
Indirani
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
10/05/2023
|
|
008579817
|
|
Indirani
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-061-061/118-a
(Vellakulam)
|
2906013000NRG23290320234992998
|
31/03/2023
|
Devanai
|
2906013WL116090
|
Devanai
|
00176
|
IDIB000V038
|
843
|
843
|
Processed
|
10/05/2023
|
|
008579817
|
|
Devanai
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-061-061/120-a
(Vellakulam)
|
2906013000NRG23290320234992999
|
31/03/2023
|
Chandra
|
2906013WL116090
|
Chandra
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
10/05/2023
|
|
008579817
|
|
Chandra
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-061-061/129-A
(Vellakulam)
|
2906013000NRG23290320234993000
|
31/03/2023
|
Santha
|
2906013WL116090
|
Santha
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
10/05/2023
|
|
008579817
|
|
Santha
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-061-061/130-A
(Vellakulam)
|
2906013000NRG23290320234993001
|
31/03/2023
|
Ammul
|
2906013WL116090
|
Ammul
|
00176
|
IDIB000V038
|
562
|
562
|
Processed
|
10/05/2023
|
|
008579817
|
|
Ammul
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-061-061/131-a
(Vellakulam)
|
2906013000NRG23290320234993002
|
31/03/2023
|
Bhavani
|
2906013WL116090
|
Bhavani
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
10/05/2023
|
|
008579817
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-061-061/133-A
(Vellakulam)
|
2906013000NRG23290320234993003
|
31/03/2023
|
Vijaya
|
2906013WL116090
|
Vijaya
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
10/05/2023
|
|
008579817
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-061-061/137-a
(Vellakulam)
|
2906013000NRG23290320234993004
|
31/03/2023
|
Mallika
|
2906013WL116090
|
Mallika
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
10/05/2023
|
|
008579817
|
|
Mallika
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-061-061/153-B
(Vellakulam)
|
2906013000NRG23290320234993005
|
31/03/2023
|
Vasanthi
|
2906013WL116090
|
Vasanthi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
10/05/2023
|
|
008579817
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-061-061/166-A
(Vellakulam)
|
2906013000NRG23290320234993006
|
31/03/2023
|
Bavani
|
2906013WL116090
|
Bavani
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
10/05/2023
|
|
008579817
|
|
Bavani
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-061-061/185-A
(Vellakulam)
|
2906013000NRG23290320234993007
|
31/03/2023
|
Eattiammal
|
2906013WL116090
|
Eattiammal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
10/05/2023
|
|
008579817
|
|
Eattiammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-061-061/207-A
(Vellakulam)
|
2906013000NRG23290320234993008
|
31/03/2023
|
Bathmavathi
|
2906013WL116090
|
Bathmavathi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
10/05/2023
|
|
008579817
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-061-061/213-a
(Vellakulam)
|
2906013000NRG23290320234993009
|
31/03/2023
|
Muthulakshmi
|
2906013WL116090
|
Muthulakshmi
|
00176
|
IDIB000V038
|
843
|
843
|
Processed
|
10/05/2023
|
|
008579817
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-061-061/223-A
(Vellakulam)
|
2906013000NRG23290320234993010
|
31/03/2023
|
Athilakshmi
|
2906013WL116090
|
Athilakshmi
|
00176
|
IDIB000V038
|
843
|
843
|
Processed
|
10/05/2023
|
|
008579817
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-061-061/225-a
(Vellakulam)
|
2906013000NRG23290320234993011
|
31/03/2023
|
Indira
|
2906013WL116090
|
Indira
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
10/05/2023
|
|
008579817
|
|
Indira
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-061-061/229-a
(Vellakulam)
|
2906013000NRG23290320234993012
|
31/03/2023
|
Krishnaveni
|
2906013WL116090
|
Krishnaveni
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
10/05/2023
|
|
008579817
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-061-061/232-a
(Vellakulam)
|
2906013000NRG23290320234993013
|
31/03/2023
|
Rubini
|
2906013WL116090
|
Rubini
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
10/05/2023
|
|
008579817
|
|
Rubini
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-061-061/51-a
(Vellakulam)
|
2906013000NRG23290320234993014
|
31/03/2023
|
Kalaivani
|
2906013WL116090
|
Kalaivani
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
10/05/2023
|
|
008579817
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-061-061/60-A
(Vellakulam)
|
2906013000NRG23290320234993015
|
31/03/2023
|
Tharani
|
2906013WL116090
|
Tharani
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
10/05/2023
|
|
008579817
|
|
Tharani
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-061-061/76-A
(Vellakulam)
|
2906013000NRG23290320234993016
|
31/03/2023
|
Munusamy
|
2906013WL116090
|
Munusamy
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
10/05/2023
|
|
008579817
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37654
|
37654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37654
|
37654
|
|
|
|
|
|
|
|