|
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-06-013-017-017/16-A
(Kizhnelli)
|
2906013000NRG23130820221957286
|
13/08/2022
|
jayachitra
|
2906013WL050004
|
jayachitra
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
jayachitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-017-017/105-A
(Kizhnelli)
|
2906013000NRG23130820221957281
|
13/08/2022
|
Sivagami
|
2906013WL050004
|
Sivagami
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-017-017/108-A
(Kizhnelli)
|
2906013000NRG23130820221957282
|
13/08/2022
|
Vijaya
|
2906013WL050004
|
Vijaya
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-017-017/129-A
(Kizhnelli)
|
2906013000NRG23130820221957284
|
13/08/2022
|
Baby
|
2906013WL050004
|
Baby
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
5
|
VEMBAKKAM
|
TN-06-013-017-017/151-A
(Kizhnelli)
|
2906013000NRG23130820221957285
|
13/08/2022
|
Arumugam
|
2906013WL050004
|
Arumugam
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-017-017/18-A
(Kizhnelli)
|
2906013000NRG23130820221957287
|
13/08/2022
|
Iyyappan
|
2906013WL050004
|
Iyyappan
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Iyyappan
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-017-017/190-A
(Kizhnelli)
|
2906013000NRG23130820221957288
|
13/08/2022
|
Chitra
|
2906013WL050004
|
Chitra
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
8
|
VEMBAKKAM
|
TN-06-013-017-017/195-A
(Kizhnelli)
|
2906013000NRG23130820221957289
|
13/08/2022
|
Lakshmi
|
2906013WL050004
|
Lakshmi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-017-017/197-A
(Kizhnelli)
|
2906013000NRG23130820221957290
|
13/08/2022
|
Pandurangan
|
2906013WL050004
|
Pandurangan
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-017-017/199-A
(Kizhnelli)
|
2906013000NRG23130820221957291
|
13/08/2022
|
Maliga
|
2906013WL050004
|
Maliga
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maliga
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-017-017/20-A
(Kizhnelli)
|
2906013000NRG23130820221957292
|
13/08/2022
|
Kanaga
|
2906013WL050004
|
Kanaga
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-017-017/226-A
(Kizhnelli)
|
2906013000NRG23130820221957293
|
13/08/2022
|
Vasantha
|
2906013WL050004
|
Vasantha
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-017-017/31-A
(Kizhnelli)
|
2906013000NRG23130820221957294
|
13/08/2022
|
Meenatchi
|
2906013WL050004
|
Meenatchi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-017-017/359-A
(Kizhnelli)
|
2906013000NRG23130820221957296
|
13/08/2022
|
Sathiya
|
2906013WL050004
|
Sathiya
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-017-017/374-A
(Kizhnelli)
|
2906013000NRG23130820221957297
|
13/08/2022
|
Vimala
|
2906013WL050004
|
Vimala
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vimala
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-017-017/388-A
(Kizhnelli)
|
2906013000NRG23130820221957298
|
13/08/2022
|
Ayeeyammal
|
2906013WL050004
|
Ayeeyammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ayeeyammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-017-017/399-A
(Kizhnelli)
|
2906013000NRG23130820221957300
|
13/08/2022
|
Jothi
|
2906013WL050004
|
Jothi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jothi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-017-017/4-A
(Kizhnelli)
|
2906013000NRG23130820221957301
|
13/08/2022
|
Janarthanan
|
2906013WL050004
|
Janarthanan
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Janarthanan
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-017-017/407-A
(Kizhnelli)
|
2906013000NRG23130820221957302
|
13/08/2022
|
Malika
|
2906013WL050004
|
Malika
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malika
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-017-017/408-A
(Kizhnelli)
|
2906013000NRG23130820221957303
|
13/08/2022
|
Ellammal
|
2906013WL050004
|
Ellammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-017-017/42-A
(Kizhnelli)
|
2906013000NRG23130820221957304
|
13/08/2022
|
Ayiyammal
|
2906013WL050004
|
Ayiyammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-017-017/427-A
(Kizhnelli)
|
2906013000NRG23130820221957305
|
13/08/2022
|
Venkatesan
|
2906013WL050004
|
Venkatesan
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-017-017/430-A
(Kizhnelli)
|
2906013000NRG23130820221957306
|
13/08/2022
|
Alamelu
|
2906013WL050004
|
Alamelu
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-017-017/46-A
(Kizhnelli)
|
2906013000NRG23130820221957308
|
13/08/2022
|
Lakshmi
|
2906013WL050004
|
Lakshmi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-017-017/469-A
(Kizhnelli)
|
2906013000NRG23130820221957309
|
13/08/2022
|
Mageshwari
|
2906013WL050004
|
Mageshwari
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-017-017/5-A
(Kizhnelli)
|
2906013000NRG23130820221957310
|
13/08/2022
|
Kasi
|
2906013WL050004
|
Kasi
|
00176
|
IDIB000V038
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kasi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-017-017/50-A
(Kizhnelli)
|
2906013000NRG23130820221957311
|
13/08/2022
|
Gowri
|
2906013WL050004
|
Gowri
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gowri
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-017-017/508-B
(Kizhnelli)
|
2906013000NRG23130820221957312
|
13/08/2022
|
Manormani
|
2906013WL050004
|
Manormani
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manormani
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-017-017/512-A
(Kizhnelli)
|
2906013000NRG23130820221957313
|
13/08/2022
|
Koteeeshwaran
|
2906013WL050004
|
Koteeeshwaran
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Koteeeshwaran
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-017-017/522-B
(Kizhnelli)
|
2906013000NRG23130820221957314
|
13/08/2022
|
Puliyathan
|
2906013WL050004
|
Puliyathan
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Puliyathan
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-017-017/54-A
(Kizhnelli)
|
2906013000NRG23130820221957315
|
13/08/2022
|
Jothi
|
2906013WL050004
|
Jothi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jothi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-017-017/540-A
(Kizhnelli)
|
2906013000NRG23130820221957316
|
13/08/2022
|
Mariyammal
|
2906013WL050004
|
Mariyammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-017-017/55-A
(Kizhnelli)
|
2906013000NRG23130820221957318
|
13/08/2022
|
Ananthan
|
2906013WL050004
|
Ananthan
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ananthan
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-017-017/553-A
(Kizhnelli)
|
2906013000NRG23130820221957319
|
13/08/2022
|
Kannagi
|
2906013WL050004
|
Kannagi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-017-017/58-A
(Kizhnelli)
|
2906013000NRG23130820221957320
|
13/08/2022
|
Suguna
|
2906013WL050004
|
Suguna
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Suguna
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-017-017/604-A
(Kizhnelli)
|
2906013000NRG23130820221957321
|
13/08/2022
|
Devagi
|
2906013WL050004
|
Devagi
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
Devagi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-017-017/605-A
(Kizhnelli)
|
2906013000NRG23130820221957322
|
13/08/2022
|
Arthi
|
2906013WL050004
|
Arthi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arthi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-017-017/607-A
(Kizhnelli)
|
2906013000NRG23130820221957323
|
13/08/2022
|
Kannagi
|
2906013WL050004
|
Kannagi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-017-017/611-A
(Kizhnelli)
|
2906013000NRG23130820221957324
|
13/08/2022
|
Lakshmi
|
2906013WL050004
|
Lakshmi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-017-017/621-A
(Kizhnelli)
|
2906013000NRG23130820221957326
|
13/08/2022
|
perumal
|
2906013WL050004
|
perumal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
perumal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-017-017/74
(Kizhnelli)
|
2906013000NRG23130820221957332
|
13/08/2022
|
Lakshmi
|
2906013WL050004
|
Lakshmi
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-017-017/83-a
(Kizhnelli)
|
2906013000NRG23130820221957333
|
13/08/2022
|
Anjali
|
2906013WL050004
|
Anjali
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anjali
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-017-017/86-A
(Kizhnelli)
|
2906013000NRG23130820221957335
|
13/08/2022
|
Kala
|
2906013WL050004
|
Kala
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kala
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-017-017/92-A
(Kizhnelli)
|
2906013000NRG23130820221957336
|
13/08/2022
|
lakshmi
|
2906013WL050004
|
lakshmi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
45
|
VEMBAKKAM
|
TN-06-013-017-017/541-A
(Kizhnelli)
|
2906013000NRG23130820221957317
|
13/08/2022
|
Ayeeammall
|
2906013WL050004
|
Ayeeammall
|
00176
|
IDIB000V068
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ayeeammall
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47700
|
47700
|
|
|
|
|
|
|
|