|
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-06-013-014-014/71-a
(Irumaram)
|
2906013000NRG23170620220884802
|
18/06/2022
|
Ellamma
|
2906013WL024494
|
Ellamma
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-014-014/10-A
(Irumaram)
|
2906013000NRG23170620220884758
|
18/06/2022
|
Krishnaveni
|
2906013WL024494
|
Krishnaveni
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-014-014/107-A
(Irumaram)
|
2906013000NRG23170620220884760
|
18/06/2022
|
Illamalli
|
2906013WL024494
|
Illamalli
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Illamalli
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-014-014/11-A
(Irumaram)
|
2906013000NRG23170620220884761
|
18/06/2022
|
Saritha
|
2906013WL024494
|
Saritha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saritha
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-014-014/116-A
(Irumaram)
|
2906013000NRG23170620220884763
|
18/06/2022
|
Ananthi
|
2906013WL024494
|
Ananthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VEMBAKKAM
|
TN-06-013-014-014/117-A
(Irumaram)
|
2906013000NRG23170620220884764
|
18/06/2022
|
Balaraman
|
2906013WL024494
|
Balaraman
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-014-014/13-A
(Irumaram)
|
2906013000NRG23170620220884766
|
18/06/2022
|
Deivanai
|
2906013WL024494
|
Deivanai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-014-014/131-A
(Irumaram)
|
2906013000NRG23170620220884767
|
18/06/2022
|
Radha
|
2906013WL024494
|
Radha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-014-014/15-A
(Irumaram)
|
2906013000NRG23170620220884768
|
18/06/2022
|
Pappa
|
2906013WL024494
|
Pappa
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappa
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-014-014/154-A
(Irumaram)
|
2906013000NRG23170620220884769
|
18/06/2022
|
Doumbalar
|
2906013WL024494
|
Doumbalar
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Doumbalar
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-014-014/18-A
(Irumaram)
|
2906013000NRG23170620220884771
|
18/06/2022
|
Lakshmi
|
2906013WL024494
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-014-014/185-A
(Irumaram)
|
2906013000NRG23170620220884772
|
18/06/2022
|
Govindammal
|
2906013WL024494
|
Govindammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-014-014/20-A
(Irumaram)
|
2906013000NRG23170620220884773
|
18/06/2022
|
Valarmathi
|
2906013WL024494
|
Valarmathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-014-014/21-A
(Irumaram)
|
2906013000NRG23170620220884775
|
18/06/2022
|
Umarani
|
2906013WL024494
|
Umarani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Umarani
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-014-014/27-a
(Irumaram)
|
2906013000NRG23170620220884778
|
18/06/2022
|
Rani
|
2906013WL024494
|
Rani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-014-014/278-A
(Irumaram)
|
2906013000NRG23170620220884779
|
18/06/2022
|
Anitha
|
2906013WL024494
|
Anitha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anitha
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-014-014/28-A
(Irumaram)
|
2906013000NRG23170620220884780
|
18/06/2022
|
Rangu
|
2906013WL024494
|
Rangu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rangu
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-014-014/292-A
(Irumaram)
|
2906013000NRG23170620220884781
|
18/06/2022
|
usharani
|
2906013WL024494
|
usharani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
usharani
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-014-014/30-A
(Irumaram)
|
2906013000NRG23170620220884782
|
18/06/2022
|
Alli
|
2906013WL024494
|
Alli
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alli
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-014-014/36-A
(Irumaram)
|
2906013000NRG23170620220884783
|
18/06/2022
|
Annakili
|
2906013WL024494
|
Annakili
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annakili
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-014-014/37-A
(Irumaram)
|
2906013000NRG23170620220884784
|
18/06/2022
|
Gaja
|
2906013WL024494
|
Gaja
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gaja
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-014-014/40-a
(Irumaram)
|
2906013000NRG23170620220884785
|
18/06/2022
|
Kanagavali
|
2906013WL024494
|
Kanagavali
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanagavali
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-014-014/42-a
(Irumaram)
|
2906013000NRG23170620220884786
|
18/06/2022
|
meena
|
2906013WL024494
|
meena
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
meena
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-014-014/47-a
(Irumaram)
|
2906013000NRG23170620220884787
|
18/06/2022
|
Santha
|
2906013WL024494
|
Santha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santha
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-014-014/5-A
(Irumaram)
|
2906013000NRG23170620220884788
|
18/06/2022
|
Mala
|
2906013WL024494
|
Mala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mala
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-014-014/50-a
(Irumaram)
|
2906013000NRG23170620220884789
|
18/06/2022
|
arul
|
2906013WL024494
|
arul
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
arul
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-014-014/51-A
(Irumaram)
|
2906013000NRG23170620220884790
|
18/06/2022
|
Povunammal
|
2906013WL024494
|
Povunammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Povunammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-014-014/53-A
(Irumaram)
|
2906013000NRG23170620220884791
|
18/06/2022
|
Buvaneshwari
|
2906013WL024494
|
Buvaneshwari
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-014-014/54-A
(Irumaram)
|
2906013000NRG23170620220884792
|
18/06/2022
|
MANIAMMAL
|
2906013WL024494
|
MANIAMMAL
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-014-014/56-a
(Irumaram)
|
2906013000NRG23170620220884793
|
18/06/2022
|
anitha
|
2906013WL024494
|
anitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
anitha
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-014-014/57-A
(Irumaram)
|
2906013000NRG23170620220884794
|
18/06/2022
|
vasanthi
|
2906013WL024494
|
vasanthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-014-014/60-A
(Irumaram)
|
2906013000NRG23170620220884795
|
18/06/2022
|
Gowri
|
2906013WL024494
|
Gowri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowri
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-014-014/61-A
(Irumaram)
|
2906013000NRG23170620220884796
|
18/06/2022
|
Maya
|
2906013WL024494
|
Maya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maya
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-014-014/62-A
(Irumaram)
|
2906013000NRG23170620220884797
|
18/06/2022
|
Krishnaveni
|
2906013WL024494
|
Krishnaveni
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
35
|
VEMBAKKAM
|
TN-06-013-014-014/63-A
(Irumaram)
|
2906013000NRG23170620220884798
|
18/06/2022
|
Chandiran
|
2906013WL024494
|
Chandiran
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-014-014/65-A
(Irumaram)
|
2906013000NRG23170620220884799
|
18/06/2022
|
Nagammal
|
2906013WL024494
|
Nagammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-014-014/66-A
(Irumaram)
|
2906013000NRG23170620220884800
|
18/06/2022
|
Dhanam
|
2906013WL024494
|
Dhanam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-014-014/69-A
(Irumaram)
|
2906013000NRG23170620220884801
|
18/06/2022
|
Lalitha
|
2906013WL024494
|
Lalitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-014-014/72-A
(Irumaram)
|
2906013000NRG23170620220884803
|
18/06/2022
|
Chinnakutti
|
2906013WL024494
|
Chinnakutti
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnakutti
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-014-014/82-a
(Irumaram)
|
2906013000NRG23170620220884805
|
18/06/2022
|
Sambathammal
|
2906013WL024494
|
Sambathammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sambathammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-014-014/83-A
(Irumaram)
|
2906013000NRG23170620220884806
|
18/06/2022
|
Malar
|
2906013WL024494
|
Malar
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malar
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-014-014/86-A
(Irumaram)
|
2906013000NRG23170620220884807
|
18/06/2022
|
Mala
|
2906013WL024494
|
Mala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mala
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-014-014/88-a
(Irumaram)
|
2906013000NRG23170620220884808
|
18/06/2022
|
Deivanai
|
2906013WL024494
|
Deivanai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-014-014/89-A
(Irumaram)
|
2906013000NRG23170620220884809
|
18/06/2022
|
Ayyammal
|
2906013WL024494
|
Ayyammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-014-014/91-A
(Irumaram)
|
2906013000NRG23170620220884810
|
18/06/2022
|
Sarasadevi
|
2906013WL024494
|
Sarasadevi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarasadevi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-014-014/93-A
(Irumaram)
|
2906013000NRG23170620220884811
|
18/06/2022
|
Rani
|
2906013WL024494
|
Rani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-014-014/97-A
(Irumaram)
|
2906013000NRG23170620220884812
|
18/06/2022
|
Santhi
|
2906013WL024494
|
Santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59180
|
59180
|
|
|
|
|
|
|
|
|
48
|
VEMBAKKAM
|
TN-06-013-014-014/102-a
(Irumaram)
|
2906013000NRG23170620220884759
|
18/06/2022
|
Suguna
|
2906013WL024494
|
Suguna
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suguna
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-014-014/12-A
(Irumaram)
|
2906013000NRG23170620220884765
|
18/06/2022
|
pappa
|
2906013WL024494
|
pappa
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
pappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
50
|
VEMBAKKAM
|
TN-06-013-014-014/206-a
(Irumaram)
|
2906013000NRG23170620220884774
|
18/06/2022
|
paramesvari
|
2906013WL024494
|
paramesvari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
paramesvari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64460
|
64460
|
|
|
|
|
|
|
|