|
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-06-013-059-059/102-A
(Vadamanapakkam)
|
2906013000NRG23040820221795651
|
04/08/2022
|
Sheela
|
2906013WL046247
|
Sheela
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sheela
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-059-059/103-A
(Vadamanapakkam)
|
2906013000NRG23040820221795652
|
04/08/2022
|
Seetha
|
2906013WL046247
|
Seetha
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Seetha
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-059-059/1045-A
(Vadamanapakkam)
|
2906013000NRG23040820221795653
|
04/08/2022
|
sathya
|
2906013WL046247
|
sathya
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
sathya
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-059-059/108-A
(Vadamanapakkam)
|
2906013000NRG23040820221795654
|
04/08/2022
|
Santhi
|
2906013WL046247
|
Santhi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-059-059/134-A
(Vadamanapakkam)
|
2906013000NRG23040820221795655
|
04/08/2022
|
Thanthoni
|
2906013WL046247
|
Thanthoni
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-059-059/137-A
(Vadamanapakkam)
|
2906013000NRG23040820221795656
|
04/08/2022
|
Ambika
|
2906013WL046247
|
Ambika
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ambika
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-059-059/142-A
(Vadamanapakkam)
|
2906013000NRG23040820221795657
|
04/08/2022
|
Vanitha
|
2906013WL046247
|
Vanitha
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-059-059/153-A
(Vadamanapakkam)
|
2906013000NRG23040820221795658
|
04/08/2022
|
Santhi
|
2906013WL046247
|
Santhi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-059-059/170-A
(Vadamanapakkam)
|
2906013000NRG23040820221795659
|
04/08/2022
|
Kannaki
|
2906013WL046247
|
Kannaki
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-059-059/243-A
(Vadamanapakkam)
|
2906013000NRG23040820221795661
|
04/08/2022
|
Saroja
|
2906013WL046247
|
Saroja
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-059-059/261-A
(Vadamanapakkam)
|
2906013000NRG23040820221795662
|
04/08/2022
|
Dhanakotti
|
2906013WL046247
|
Dhanakotti
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-059-059/315-A
(Vadamanapakkam)
|
2906013000NRG23040820221795663
|
04/08/2022
|
Neela
|
2906013WL046247
|
Neela
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Neela
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-059-059/493-A
(Vadamanapakkam)
|
2906013000NRG23040820221795665
|
04/08/2022
|
Anjali
|
2906013WL046247
|
Anjali
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anjali
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-059-059/50-A
(Vadamanapakkam)
|
2906013000NRG23040820221795666
|
04/08/2022
|
Kanniyammal
|
2906013WL046247
|
Kanniyammal
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-059-059/74-A
(Vadamanapakkam)
|
2906013000NRG23040820221795667
|
04/08/2022
|
Jeyakodi
|
2906013WL046247
|
Jeyakodi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-059-059/801-A
(Vadamanapakkam)
|
2906013000NRG23040820221795668
|
04/08/2022
|
Amaravathi
|
2906013WL046247
|
Amaravathi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-059-059/895-A
(Vadamanapakkam)
|
2906013000NRG23040820221795669
|
04/08/2022
|
Ellammal
|
2906013WL046247
|
Ellammal
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-059-060/1036-A
(Vadamanapakkam)
|
2906013000NRG23040820221795671
|
04/08/2022
|
Adhilakshmi
|
2906013WL046247
|
Adhilakshmi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
19
|
VEMBAKKAM
|
TN-06-013-059-059/229-A
(Vadamanapakkam)
|
2906013000NRG23040820221795660
|
04/08/2022
|
Arumugam
|
2906013WL046247
|
Arumugam
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|