|
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-06-013-005-003/125
(Azhinjalpattu)
|
2906013000NRG23090720221343070
|
11/07/2022
|
Hemalatha
|
2906013WL036042
|
Hemalatha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-005-003/274
(Azhinjalpattu)
|
2906013000NRG23090720221343072
|
11/07/2022
|
Prema
|
2906013WL036042
|
Prema
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Prema
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-005-003/345
(Azhinjalpattu)
|
2906013000NRG23090720221343073
|
11/07/2022
|
Lakshmi
|
2906013WL036042
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-005-003/349
(Azhinjalpattu)
|
2906013000NRG23090720221343074
|
11/07/2022
|
Sanguthala
|
2906013WL036042
|
Sanguthala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sanguthala
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-005-003/366
(Azhinjalpattu)
|
2906013000NRG23090720221343075
|
11/07/2022
|
Venda
|
2906013WL036042
|
Venda
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venda
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-005-003/368
(Azhinjalpattu)
|
2906013000NRG23090720221343076
|
11/07/2022
|
Devi
|
2906013WL036042
|
Devi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-005-003/369
(Azhinjalpattu)
|
2906013000NRG23090720221343077
|
11/07/2022
|
Uma
|
2906013WL036042
|
Uma
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uma
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-005-003/456
(Azhinjalpattu)
|
2906013000NRG23090720221343078
|
11/07/2022
|
Kanniyammal
|
2906013WL036042
|
Kanniyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-005-003/540
(Azhinjalpattu)
|
2906013000NRG23090720221343079
|
11/07/2022
|
Chitra
|
2906013WL036042
|
Chitra
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-005-003/560-A
(Azhinjalpattu)
|
2906013000NRG23090720221343080
|
11/07/2022
|
Pachiyammal
|
2906013WL036042
|
Pachiyammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VEMBAKKAM
|
TN-06-013-005-005/102-a
(Azhinjalpattu)
|
2906013000NRG23090720221343081
|
11/07/2022
|
kanniyammal
|
2906013WL036042
|
kanniyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-005-005/104-A
(Azhinjalpattu)
|
2906013000NRG23090720221343082
|
11/07/2022
|
senthamarai
|
2906013WL036042
|
senthamarai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-005-005/105-A
(Azhinjalpattu)
|
2906013000NRG23090720221343083
|
11/07/2022
|
Selsa
|
2906013WL036042
|
Selsa
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selsa
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-005-005/107-A
(Azhinjalpattu)
|
2906013000NRG23090720221343084
|
11/07/2022
|
Govindammal
|
2906013WL036042
|
Govindammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-005-005/108-a
(Azhinjalpattu)
|
2906013000NRG23090720221343085
|
11/07/2022
|
Valli
|
2906013WL036042
|
Valli
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-005-005/113-A
(Azhinjalpattu)
|
2906013000NRG23090720221343086
|
11/07/2022
|
Krishnaveni
|
2906013WL036042
|
Krishnaveni
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-005-005/114-A
(Azhinjalpattu)
|
2906013000NRG23090720221343087
|
11/07/2022
|
Jothi
|
2906013WL036042
|
Jothi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-005-005/119-A
(Azhinjalpattu)
|
2906013000NRG23090720221343088
|
11/07/2022
|
Saroja
|
2906013WL036042
|
Saroja
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-005-005/122-b
(Azhinjalpattu)
|
2906013000NRG23090720221343089
|
11/07/2022
|
lakshmi
|
2906013WL036042
|
lakshmi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-005-005/132-A
(Azhinjalpattu)
|
2906013000NRG23090720221343090
|
11/07/2022
|
San
|
2906013WL036042
|
San
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
San
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-005-005/138-a
(Azhinjalpattu)
|
2906013000NRG23090720221343091
|
11/07/2022
|
Rani
|
2906013WL036042
|
Rani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-005-005/144-A
(Azhinjalpattu)
|
2906013000NRG23090720221343092
|
11/07/2022
|
Ind
|
2906013WL036042
|
Ind
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ind
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-005-005/145-A
(Azhinjalpattu)
|
2906013000NRG23090720221343093
|
11/07/2022
|
Maliga
|
2906013WL036042
|
Maliga
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maliga
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-005-005/159-A
(Azhinjalpattu)
|
2906013000NRG23090720221343094
|
11/07/2022
|
Val
|
2906013WL036042
|
Val
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Val
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-005-005/160-a
(Azhinjalpattu)
|
2906013000NRG23090720221343095
|
11/07/2022
|
Amu
|
2906013WL036042
|
Amu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amu
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-005-005/183-A
(Azhinjalpattu)
|
2906013000NRG23090720221343096
|
11/07/2022
|
Amutha
|
2906013WL036042
|
Amutha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-005-005/185-A
(Azhinjalpattu)
|
2906013000NRG23090720221343097
|
11/07/2022
|
Malar
|
2906013WL036042
|
Malar
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-005-005/280-A
(Azhinjalpattu)
|
2906013000NRG23090720221343098
|
11/07/2022
|
prema
|
2906013WL036042
|
prema
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
prema
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-005-005/315-A
(Azhinjalpattu)
|
2906013000NRG23090720221343099
|
11/07/2022
|
Chandira
|
2906013WL036042
|
Chandira
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-005-005/34-A
(Azhinjalpattu)
|
2906013000NRG23090720221343100
|
11/07/2022
|
lakshmi
|
2906013WL036042
|
lakshmi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-005-005/347-A
(Azhinjalpattu)
|
2906013000NRG23090720221343101
|
11/07/2022
|
Lakshmi
|
2906013WL036042
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-005-005/351-a
(Azhinjalpattu)
|
2906013000NRG23090720221343102
|
11/07/2022
|
Palani
|
2906013WL036042
|
Palani
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palani
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-005-005/377-A
(Azhinjalpattu)
|
2906013000NRG23090720221343103
|
11/07/2022
|
kanaga
|
2906013WL036042
|
kanaga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
kanaga
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-005-005/379-A
(Azhinjalpattu)
|
2906013000NRG23090720221343104
|
11/07/2022
|
Devagi
|
2906013WL036042
|
Devagi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devagi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-005-005/382-A
(Azhinjalpattu)
|
2906013000NRG23090720221343105
|
11/07/2022
|
Pattammal
|
2906013WL036042
|
Pattammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-005-005/383-A
(Azhinjalpattu)
|
2906013000NRG23090720221343106
|
11/07/2022
|
Lakshmi
|
2906013WL036042
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-005-005/384-A
(Azhinjalpattu)
|
2906013000NRG23090720221343107
|
11/07/2022
|
Karpagam
|
2906013WL036042
|
Karpagam
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-005-005/386-A
(Azhinjalpattu)
|
2906013000NRG23090720221343108
|
11/07/2022
|
Malarkoodi
|
2906013WL036042
|
Malarkoodi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malarkoodi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-005-005/391-A
(Azhinjalpattu)
|
2906013000NRG23090720221343109
|
11/07/2022
|
ram
|
2906013WL036042
|
ram
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ram
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-005-005/400-A
(Azhinjalpattu)
|
2906013000NRG23090720221343110
|
11/07/2022
|
Govindammal
|
2906013WL036042
|
Govindammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-005-005/428-A
(Azhinjalpattu)
|
2906013000NRG23090720221343111
|
11/07/2022
|
Par
|
2906013WL036042
|
Par
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Par
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-005-005/429-A
(Azhinjalpattu)
|
2906013000NRG23090720221343112
|
11/07/2022
|
Elumalai
|
2906013WL036042
|
Elumalai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-005-005/435-A
(Azhinjalpattu)
|
2906013000NRG23090720221343113
|
11/07/2022
|
sivakami
|
2906013WL036042
|
sivakami
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
sivakami
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-005-005/442-a
(Azhinjalpattu)
|
2906013000NRG23090720221343114
|
11/07/2022
|
Santha
|
2906013WL036042
|
Santha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santha
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-005-005/446-A
(Azhinjalpattu)
|
2906013000NRG23090720221343115
|
11/07/2022
|
Viay
|
2906013WL036042
|
Viay
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Viay
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-005-005/455-a
(Azhinjalpattu)
|
2906013000NRG23090720221343116
|
11/07/2022
|
sentilkumar
|
2906013WL036042
|
sentilkumar
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
sentilkumar
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-005-005/468-A
(Azhinjalpattu)
|
2906013000NRG23090720221343117
|
11/07/2022
|
valli
|
2906013WL036042
|
valli
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
valli
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-005-005/543-a
(Azhinjalpattu)
|
2906013000NRG23090720221343118
|
11/07/2022
|
annapoorani
|
2906013WL036042
|
annapoorani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
annapoorani
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-005-005/558-A
(Azhinjalpattu)
|
2906013000NRG23090720221343119
|
11/07/2022
|
Kuppammal
|
2906013WL036042
|
Kuppammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-005-005/77-A
(Azhinjalpattu)
|
2906013000NRG23090720221343120
|
11/07/2022
|
VASANTHA
|
2906013WL036042
|
VASANTHA
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-005-005/78-A
(Azhinjalpattu)
|
2906013000NRG23090720221343121
|
11/07/2022
|
lakshuman
|
2906013WL036042
|
lakshuman
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
lakshuman
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-005-005/93-A
(Azhinjalpattu)
|
2906013000NRG23090720221343122
|
11/07/2022
|
DEIVAYANI
|
2906013WL036042
|
DEIVAYANI
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEIVAYANI
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-005-005/99-A
(Azhinjalpattu)
|
2906013000NRG23090720221343123
|
11/07/2022
|
AMUTHA
|
2906013WL036042
|
AMUTHA
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67612
|
67612
|
|
|
|
|
|
|
|
|
54
|
VEMBAKKAM
|
TN-06-013-005-003/140
(Azhinjalpattu)
|
2906013000NRG23090720221343071
|
11/07/2022
|
Vasu
|
2906013WL036042
|
Vasu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68932
|
68932
|
|
|
|
|
|
|
|