|
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-06-013-035-035/17-A
(Perungattur)
|
2906013000NRG23231220224085688
|
26/12/2022
|
Muthammal
|
2906013WL094201
|
Muthammal
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-035-035/251-A
(Perungattur)
|
2906013000NRG23231220224085689
|
26/12/2022
|
Rani
|
2906013WL094201
|
Rani
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-035-035/259-A
(Perungattur)
|
2906013000NRG23231220224085690
|
26/12/2022
|
Chinnammal
|
2906013WL094201
|
Chinnammal
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-035-035/301-A
(Perungattur)
|
2906013000NRG23231220224085691
|
26/12/2022
|
kalaivani
|
2906013WL094201
|
kalaivani
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-035-035/302-A
(Perungattur)
|
2906013000NRG23231220224085692
|
26/12/2022
|
CITHRA
|
2906013WL094201
|
CITHRA
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
CITHRA
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-035-035/436-A
(Perungattur)
|
2906013000NRG23231220224085693
|
26/12/2022
|
Rani
|
2906013WL094201
|
Rani
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-035-035/440-A
(Perungattur)
|
2906013000NRG23231220224085694
|
26/12/2022
|
Karunagaran
|
2906013WL094201
|
Karunagaran
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Karunagaran
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-035-035/461-A
(Perungattur)
|
2906013000NRG23231220224085695
|
26/12/2022
|
Sarasvathi
|
2906013WL094201
|
Sarasvathi
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-035-035/510-A
(Perungattur)
|
2906013000NRG23231220224085696
|
26/12/2022
|
Amsa
|
2906013WL094201
|
Amsa
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Amsa
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-035-035/58-A
(Perungattur)
|
2906013000NRG23231220224085697
|
26/12/2022
|
mani
|
2906013WL094201
|
mani
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
mani
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-035-035/878-A
(Perungattur)
|
2906013000NRG23231220224085699
|
26/12/2022
|
lakshmi
|
2906013WL094201
|
lakshmi
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|