|
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-06-013-048-048/110-A
(Sodiyambakkam)
|
2906013000NRG23261020223273419
|
26/10/2022
|
Karunakaran
|
2906013WL076882
|
Karunakaran
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karunakaran
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-048-048/113-A
(Sodiyambakkam)
|
2906013000NRG23261020223273421
|
26/10/2022
|
Pachaiyammal
|
2906013WL076882
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-048-048/114-a
(Sodiyambakkam)
|
2906013000NRG23261020223273422
|
26/10/2022
|
susila
|
2906013WL076882
|
susila
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
susila
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-048-048/116-A
(Sodiyambakkam)
|
2906013000NRG23261020223273423
|
26/10/2022
|
Thanga
|
2906013WL076882
|
Thanga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thanga
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-048-048/117-A
(Sodiyambakkam)
|
2906013000NRG23261020223273424
|
26/10/2022
|
Annammal
|
2906013WL076882
|
Annammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-048-048/118-A
(Sodiyambakkam)
|
2906013000NRG23261020223273425
|
26/10/2022
|
Bhavani
|
2906013WL076882
|
Bhavani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-048-048/122-A
(Sodiyambakkam)
|
2906013000NRG23261020223273427
|
26/10/2022
|
Muthulakshmi
|
2906013WL076882
|
Muthulakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-048-048/126-A
(Sodiyambakkam)
|
2906013000NRG23261020223273428
|
26/10/2022
|
Muniyammal
|
2906013WL076882
|
Muniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-048-048/13-A
(Sodiyambakkam)
|
2906013000NRG23261020223273429
|
26/10/2022
|
Ponnammal
|
2906013WL076882
|
Ponnammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-048-048/132-A
(Sodiyambakkam)
|
2906013000NRG23261020223273431
|
26/10/2022
|
Delhidurai
|
2906013WL076882
|
Delhidurai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Delhidurai
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-048-048/133-A
(Sodiyambakkam)
|
2906013000NRG23261020223273432
|
26/10/2022
|
Andal
|
2906013WL076882
|
Andal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Andal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-048-048/146-A
(Sodiyambakkam)
|
2906013000NRG23261020223273434
|
26/10/2022
|
santhi
|
2906013WL076882
|
santhi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
santhi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-048-048/149-a
(Sodiyambakkam)
|
2906013000NRG23261020223273435
|
26/10/2022
|
Thilagam
|
2906013WL076882
|
Thilagam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-048-048/153-A
(Sodiyambakkam)
|
2906013000NRG23261020223273436
|
26/10/2022
|
Ananthi
|
2906013WL076882
|
Ananthi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-048-048/158-A
(Sodiyambakkam)
|
2906013000NRG23261020223273437
|
26/10/2022
|
alamelu
|
2906013WL076882
|
alamelu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
alamelu
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-048-048/161-B
(Sodiyambakkam)
|
2906013000NRG23261020223273438
|
26/10/2022
|
Alamelu
|
2906013WL076882
|
Alamelu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-048-048/184-A
(Sodiyambakkam)
|
2906013000NRG23261020223273439
|
26/10/2022
|
Jayanthi
|
2906013WL076882
|
Jayanthi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
18
|
VEMBAKKAM
|
TN-06-013-048-048/189-a
(Sodiyambakkam)
|
2906013000NRG23261020223273440
|
26/10/2022
|
Venda
|
2906013WL076882
|
Venda
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venda
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-048-048/193-A
(Sodiyambakkam)
|
2906013000NRG23261020223273442
|
26/10/2022
|
Janaki
|
2906013WL076882
|
Janaki
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Janaki
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-048-048/194-A
(Sodiyambakkam)
|
2906013000NRG23261020223273443
|
26/10/2022
|
Gowri
|
2906013WL076882
|
Gowri
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEMBAKKAM
|
TN-06-013-048-048/200-A
(Sodiyambakkam)
|
2906013000NRG23261020223273444
|
26/10/2022
|
Durai
|
2906013WL076882
|
Durai
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Durai
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-048-048/203-a
(Sodiyambakkam)
|
2906013000NRG23261020223273445
|
26/10/2022
|
Devayanai
|
2906013WL076882
|
Devayanai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devayanai
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-048-048/210-A
(Sodiyambakkam)
|
2906013000NRG23261020223273446
|
26/10/2022
|
navaneetham
|
2906013WL076882
|
navaneetham
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
navaneetham
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-048-048/216-A
(Sodiyambakkam)
|
2906013000NRG23261020223273447
|
26/10/2022
|
Velu
|
2906013WL076882
|
Velu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Velu
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-048-048/22-A
(Sodiyambakkam)
|
2906013000NRG23261020223273448
|
26/10/2022
|
Pathmavathi
|
2906013WL076882
|
Pathmavathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-048-048/220-A
(Sodiyambakkam)
|
2906013000NRG23261020223273449
|
26/10/2022
|
Rani
|
2906013WL076882
|
Rani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-048-048/221-A
(Sodiyambakkam)
|
2906013000NRG23261020223273450
|
26/10/2022
|
Alamelu
|
2906013WL076882
|
Alamelu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-048-048/223
(Sodiyambakkam)
|
2906013000NRG23261020223273451
|
26/10/2022
|
mariyammal
|
2906013WL076882
|
mariyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-048-048/231-A
(Sodiyambakkam)
|
2906013000NRG23261020223273452
|
26/10/2022
|
Geetha
|
2906013WL076882
|
Geetha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VEMBAKKAM
|
TN-06-013-048-048/252-A
(Sodiyambakkam)
|
2906013000NRG23261020223273453
|
26/10/2022
|
Kamatchi
|
2906013WL076882
|
Kamatchi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
31
|
VEMBAKKAM
|
TN-06-013-048-048/263-A
(Sodiyambakkam)
|
2906013000NRG23261020223273455
|
26/10/2022
|
Vijaya
|
2906013WL076882
|
Vijaya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-048-048/264-A
(Sodiyambakkam)
|
2906013000NRG23261020223273456
|
26/10/2022
|
Pangajaammal
|
2906013WL076882
|
Pangajaammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pangajaammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-048-048/285
(Sodiyambakkam)
|
2906013000NRG23261020223273459
|
26/10/2022
|
Gowri
|
2906013WL076882
|
Gowri
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowri
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-048-048/31-A
(Sodiyambakkam)
|
2906013000NRG23261020223273461
|
26/10/2022
|
Muniyammal
|
2906013WL076882
|
Muniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-048-048/51-a
(Sodiyambakkam)
|
2906013000NRG23261020223273474
|
26/10/2022
|
Andal
|
2906013WL076882
|
Andal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Andal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-048-048/78-a
(Sodiyambakkam)
|
2906013000NRG23261020223273476
|
26/10/2022
|
Pavunu
|
2906013WL076882
|
Pavunu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-048-048/79-A
(Sodiyambakkam)
|
2906013000NRG23261020223273477
|
26/10/2022
|
Malliga
|
2906013WL076882
|
Malliga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-048-048/80-B
(Sodiyambakkam)
|
2906013000NRG23261020223273478
|
26/10/2022
|
Poongavanam
|
2906013WL076882
|
Poongavanam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-048-048/82-A
(Sodiyambakkam)
|
2906013000NRG23261020223273479
|
26/10/2022
|
Balammal
|
2906013WL076882
|
Balammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Balammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-048-048/86-A
(Sodiyambakkam)
|
2906013000NRG23261020223273480
|
26/10/2022
|
Maragadham
|
2906013WL076882
|
Maragadham
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maragadham
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-048-048/91-A
(Sodiyambakkam)
|
2906013000NRG23261020223273481
|
26/10/2022
|
Krishnaveni
|
2906013WL076882
|
Krishnaveni
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-048-048/93-A
(Sodiyambakkam)
|
2906013000NRG23261020223273482
|
26/10/2022
|
Krishnaveni
|
2906013WL076882
|
Krishnaveni
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-048-048/96-A
(Sodiyambakkam)
|
2906013000NRG23261020223273484
|
26/10/2022
|
Kuppammal
|
2906013WL076882
|
Kuppammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51000
|
51000
|
|
|
|
|
|
|
|