|
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-06-013-063-063/12-A
(Vengalathur)
|
2906013000NRG23100520220215272
|
10/05/2022
|
Rajendhiran
|
2906013WL007598
|
Rajendhiran
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-063-063/148-A
(Vengalathur)
|
2906013000NRG23100520220215273
|
10/05/2022
|
Revathi
|
2906013WL007598
|
Revathi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-063-063/153-A
(Vengalathur)
|
2906013000NRG23100520220215274
|
10/05/2022
|
Logammal
|
2906013WL007598
|
Logammal
|
00176
|
IDIB000V038
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Logammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-063-063/154-A
(Vengalathur)
|
2906013000NRG23100520220215275
|
10/05/2022
|
Santhi
|
2906013WL007598
|
Santhi
|
00176
|
IDIB000V038
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-063-063/156-A
(Vengalathur)
|
2906013000NRG23100520220215276
|
10/05/2022
|
BOthuma
|
2906013WL007598
|
BOthuma
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
BOthuma
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-063-063/157-A
(Vengalathur)
|
2906013000NRG23100520220215277
|
10/05/2022
|
Eswari
|
2906013WL007598
|
Eswari
|
00176
|
IDIB000V038
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-063-063/160-A
(Vengalathur)
|
2906013000NRG23100520220215279
|
10/05/2022
|
Kamala
|
2906013WL007598
|
Kamala
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-063-063/163-A
(Vengalathur)
|
2906013000NRG23100520220215280
|
10/05/2022
|
Pavunu
|
2906013WL007598
|
Pavunu
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-063-063/165-A
(Vengalathur)
|
2906013000NRG23100520220215281
|
10/05/2022
|
Nelliyamal
|
2906013WL007598
|
Nelliyamal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nelliyamal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-063-063/189-A
(Vengalathur)
|
2906013000NRG23100520220215282
|
10/05/2022
|
Thangam
|
2906013WL007598
|
Thangam
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangam
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-063-063/20-A
(Vengalathur)
|
2906013000NRG23100520220215283
|
10/05/2022
|
Mohan
|
2906013WL007598
|
Mohan
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mohan
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-063-063/23-A
(Vengalathur)
|
2906013000NRG23100520220215284
|
10/05/2022
|
Selvi
|
2906013WL007598
|
Selvi
|
00176
|
IDIB000V038
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-063-063/262-A
(Vengalathur)
|
2906013000NRG23100520220215285
|
10/05/2022
|
Kamatchi
|
2906013WL007598
|
Kamatchi
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-063-063/29-A
(Vengalathur)
|
2906013000NRG23100520220215286
|
10/05/2022
|
Malar
|
2906013WL007598
|
Malar
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEMBAKKAM
|
TN-06-013-063-063/30-A
(Vengalathur)
|
2906013000NRG23100520220215287
|
10/05/2022
|
Pachiyammal
|
2906013WL007598
|
Pachiyammal
|
00176
|
IDIB000V038
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-063-063/31-A
(Vengalathur)
|
2906013000NRG23100520220215288
|
10/05/2022
|
Ponniyammal
|
2906013WL007598
|
Ponniyammal
|
00176
|
IDIB000V038
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-063-063/319-A
(Vengalathur)
|
2906013000NRG23100520220215289
|
10/05/2022
|
Rani
|
2906013WL007598
|
Rani
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-063-063/382-a
(Vengalathur)
|
2906013000NRG23100520220215290
|
10/05/2022
|
Sella
|
2906013WL007598
|
Sella
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sella
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-063-063/384-a
(Vengalathur)
|
2906013000NRG23100520220215291
|
10/05/2022
|
Shanmugam
|
2906013WL007598
|
Shanmugam
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-063-063/385-a
(Vengalathur)
|
2906013000NRG23100520220215292
|
10/05/2022
|
Vendameritham
|
2906013WL007598
|
Vendameritham
|
00176
|
IDIB000V038
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vendameritham
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-063-063/390-a
(Vengalathur)
|
2906013000NRG23100520220215293
|
10/05/2022
|
Manikandan
|
2906013WL007598
|
Manikandan
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-063-063/402-a
(Vengalathur)
|
2906013000NRG23100520220215294
|
10/05/2022
|
usharani
|
2906013WL007598
|
usharani
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
usharani
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-063-063/426-a
(Vengalathur)
|
2906013000NRG23100520220215295
|
10/05/2022
|
Asokan
|
2906013WL007598
|
Asokan
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Asokan
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-063-063/442-a
(Vengalathur)
|
2906013000NRG23100520220215296
|
10/05/2022
|
Indrani
|
2906013WL007598
|
Indrani
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indrani
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-063-063/50-A
(Vengalathur)
|
2906013000NRG23100520220215297
|
10/05/2022
|
Kalai selv
|
2906013WL007598
|
Kalai selv
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalai selv
|
STATE BANK OF INDIA(508548)
|
|
26
|
VEMBAKKAM
|
TN-06-013-063-063/518-A
(Vengalathur)
|
2906013000NRG23100520220215298
|
10/05/2022
|
Perumal
|
2906013WL007598
|
Perumal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Perumal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-063-063/531-A
(Vengalathur)
|
2906013000NRG23100520220215299
|
10/05/2022
|
Alli
|
2906013WL007598
|
Alli
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alli
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-063-063/54-A
(Vengalathur)
|
2906013000NRG23100520220215300
|
10/05/2022
|
Ariyammal
|
2906013WL007598
|
Ariyammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ariyammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-063-063/540-C
(Vengalathur)
|
2906013000NRG23100520220215301
|
10/05/2022
|
Elumalai
|
2906013WL007598
|
Elumalai
|
00176
|
IDIB000V038
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-063-063/55-A
(Vengalathur)
|
2906013000NRG23100520220215302
|
10/05/2022
|
Kanchana
|
2906013WL007598
|
Kanchana
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-063-063/550-C
(Vengalathur)
|
2906013000NRG23100520220215303
|
10/05/2022
|
Valli
|
2906013WL007598
|
Valli
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-063-063/552-C
(Vengalathur)
|
2906013000NRG23100520220215304
|
10/05/2022
|
Sarswathi
|
2906013WL007598
|
Sarswathi
|
00176
|
IDIB000V038
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-063-063/56-A
(Vengalathur)
|
2906013000NRG23100520220215305
|
10/05/2022
|
Valliyammal
|
2906013WL007598
|
Valliyammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-063-063/57-A
(Vengalathur)
|
2906013000NRG23100520220215306
|
10/05/2022
|
Santhi
|
2906013WL007598
|
Santhi
|
00176
|
IDIB000V038
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-063-063/572-C
(Vengalathur)
|
2906013000NRG23100520220215307
|
10/05/2022
|
Suresh
|
2906013WL007598
|
Suresh
|
00176
|
IDIB000V038
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suresh
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-063-063/573-C
(Vengalathur)
|
2906013000NRG23100520220215308
|
10/05/2022
|
Padhma
|
2906013WL007598
|
Padhma
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padhma
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-063-063/574-C
(Vengalathur)
|
2906013000NRG23100520220215309
|
10/05/2022
|
Parimal
|
2906013WL007598
|
Parimal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parimal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-063-063/590-C
(Vengalathur)
|
2906013000NRG23100520220215310
|
10/05/2022
|
Karpagam
|
2906013WL007598
|
Karpagam
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-063-063/596-C
(Vengalathur)
|
2906013000NRG23100520220215311
|
10/05/2022
|
Mangammal
|
2906013WL007598
|
Mangammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-063-063/608
(Vengalathur)
|
2906013000NRG23100520220215312
|
10/05/2022
|
Kamala
|
2906013WL007598
|
Kamala
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-063-063/656-A
(Vengalathur)
|
2906013000NRG23100520220215314
|
10/05/2022
|
Karpagam
|
2906013WL007598
|
Karpagam
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-063-063/679
(Vengalathur)
|
2906013000NRG23100520220215315
|
10/05/2022
|
Mari
|
2906013WL007598
|
Mari
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mari
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-063-063/709-A
(Vengalathur)
|
2906013000NRG23100520220215316
|
10/05/2022
|
Suresh
|
2906013WL007598
|
Suresh
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suresh
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-063-063/85-A
(Vengalathur)
|
2906013000NRG23100520220215326
|
10/05/2022
|
Malliga
|
2906013WL007598
|
Malliga
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48120
|
48120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48120
|
48120
|
|
|
|
|
|
|
|