|
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-06-013-010-010/1268
(Dusi)
|
2906013000NRG23020720221158833
|
02/07/2022
|
parvatha
|
2906013WL031714
|
parvatha
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
parvatha
|
UNION BANK OF INDIA(508500)
|
|
2
|
VEMBAKKAM
|
TN-06-013-010-010/21-A
(Dusi)
|
2906013000NRG23020720221158834
|
02/07/2022
|
Santhi
|
2906013WL031714
|
Santhi
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-010-010/218-A
(Dusi)
|
2906013000NRG23020720221158835
|
02/07/2022
|
Muniyammal
|
2906013WL031714
|
Muniyammal
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-010-010/273-a
(Dusi)
|
2906013000NRG23020720221158836
|
02/07/2022
|
Usha
|
2906013WL031714
|
Usha
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Usha
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-010-010/278-a
(Dusi)
|
2906013000NRG23020720221158837
|
02/07/2022
|
ANNAPORANI
|
2906013WL031714
|
ANNAPORANI
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANNAPORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VEMBAKKAM
|
TN-06-013-010-010/283-A
(Dusi)
|
2906013000NRG23020720221158838
|
02/07/2022
|
Thenmozhi
|
2906013WL031714
|
Thenmozhi
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-010-010/476-a
(Dusi)
|
2906013000NRG23020720221158839
|
02/07/2022
|
Meenachi
|
2906013WL031714
|
Meenachi
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VEMBAKKAM
|
TN-06-013-010-010/564-A
(Dusi)
|
2906013000NRG23020720221158840
|
02/07/2022
|
Kanachana
|
2906013WL031714
|
Kanachana
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanachana
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-010-010/662-C
(Dusi)
|
2906013000NRG23020720221158841
|
02/07/2022
|
Parimala
|
2906013WL031714
|
Parimala
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEMBAKKAM
|
TN-06-013-010-010/666-A
(Dusi)
|
2906013000NRG23020720221158842
|
02/07/2022
|
Alamelu
|
2906013WL031714
|
Alamelu
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-010-010/922-A
(Dusi)
|
2906013000NRG23020720221158843
|
02/07/2022
|
Muniyammal
|
2906013WL031714
|
Muniyammal
|
00176
|
IDIB000M011
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|