|
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-06-013-060-001/626-A
(Vadakalpakkam)
|
2906013000NRG23100520220214775
|
10/05/2022
|
Srirangan
|
2906013WL007587
|
Srirangan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Srirangan
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-060-001/645-A
(Vadakalpakkam)
|
2906013000NRG23100520220214776
|
10/05/2022
|
sangeetha
|
2906013WL007587
|
sangeetha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEMBAKKAM
|
TN-06-013-060-060/285-B
(Vadakalpakkam)
|
2906013000NRG23100520220214777
|
10/05/2022
|
Gnanasekar
|
2906013WL007587
|
Gnanasekar
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gnanasekar
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-060-060/295-A
(Vadakalpakkam)
|
2906013000NRG23100520220214778
|
10/05/2022
|
Sanjevee
|
2906013WL007587
|
Sanjevee
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sanjevee
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-060-060/298-A
(Vadakalpakkam)
|
2906013000NRG23100520220214779
|
10/05/2022
|
santhi
|
2906013WL007587
|
santhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
santhi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-060-060/302-A
(Vadakalpakkam)
|
2906013000NRG23100520220214780
|
10/05/2022
|
Somala
|
2906013WL007587
|
Somala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Somala
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-060-060/303-A
(Vadakalpakkam)
|
2906013000NRG23100520220214781
|
10/05/2022
|
Pushpa
|
2906013WL007587
|
Pushpa
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-060-060/318-A
(Vadakalpakkam)
|
2906013000NRG23100520220214782
|
10/05/2022
|
Annammal
|
2906013WL007587
|
Annammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-060-060/319-A
(Vadakalpakkam)
|
2906013000NRG23100520220214783
|
10/05/2022
|
Kothandan
|
2906013WL007587
|
Kothandan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kothandan
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-060-060/424-A
(Vadakalpakkam)
|
2906013000NRG23100520220214784
|
10/05/2022
|
Amutha
|
2906013WL007587
|
Amutha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-060-060/425-a
(Vadakalpakkam)
|
2906013000NRG23100520220214785
|
10/05/2022
|
Amutha
|
2906013WL007587
|
Amutha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-060-060/546-a
(Vadakalpakkam)
|
2906013000NRG23100520220214786
|
10/05/2022
|
Latha
|
2906013WL007587
|
Latha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-060-060/584-a
(Vadakalpakkam)
|
2906013000NRG23100520220214788
|
10/05/2022
|
palani
|
2906013WL007587
|
palani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
palani
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-060-060/586-a
(Vadakalpakkam)
|
2906013000NRG23100520220214789
|
10/05/2022
|
Annammal
|
2906013WL007587
|
Annammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-060-060/597-C
(Vadakalpakkam)
|
2906013000NRG23100520220214790
|
10/05/2022
|
maragathammal
|
2906013WL007587
|
maragathammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
maragathammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-060-060/633-A
(Vadakalpakkam)
|
2906013000NRG23100520220214791
|
10/05/2022
|
Mageswari
|
2906013WL007587
|
Mageswari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-060-060/778-A
(Vadakalpakkam)
|
2906013000NRG23100520220214792
|
10/05/2022
|
Thayalan
|
2906013WL007587
|
Thayalan
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thayalan
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-060-061/753-A
(Vadakalpakkam)
|
2906013000NRG23100520220214811
|
10/05/2022
|
saranya
|
2906013WL007587
|
saranya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
saranya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|