|
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-06-013-021-001/339-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220880896
|
18/06/2022
|
Hari
|
2906013WL024421
|
Hari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Hari
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-021-002/331-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220880897
|
18/06/2022
|
Lakshmi
|
2906013WL024421
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-021-021/131-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220880899
|
18/06/2022
|
Meena
|
2906013WL024421
|
Meena
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meena
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-021-021/155-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220880900
|
18/06/2022
|
Rukumani
|
2906013WL024421
|
Rukumani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-021-021/198-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220880901
|
18/06/2022
|
Thilangam
|
2906013WL024421
|
Thilangam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thilangam
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-021-021/240-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220880903
|
18/06/2022
|
Mottoiammal
|
2906013WL024421
|
Mottoiammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mottoiammal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-021-021/251-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220880905
|
18/06/2022
|
Sujatha
|
2906013WL024421
|
Sujatha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-021-021/255-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220880906
|
18/06/2022
|
Manimagalai
|
2906013WL024421
|
Manimagalai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Manimagalai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VEMBAKKAM
|
TN-06-013-021-021/266-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220880907
|
18/06/2022
|
Selvi
|
2906013WL024421
|
Selvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
10
|
VEMBAKKAM
|
TN-06-013-021-021/280-a
(Keelnayakanpalayam)
|
2906013000NRG23170620220880908
|
18/06/2022
|
Sangeetha
|
2906013WL024421
|
Sangeetha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-021-021/77-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220880909
|
18/06/2022
|
Vennila
|
2906013WL024421
|
Vennila
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vennila
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-021-021/98-A
(Keelnayakanpalayam)
|
2906013000NRG23170620220880910
|
18/06/2022
|
Varalakshmi
|
2906013WL024421
|
Varalakshmi
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|