|
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-06-013-061-001/291-A
(Vellakulam)
|
2906013000NRG23090720221331941
|
09/07/2022
|
Thazhambu
|
2906013WL035818
|
Thazhambu
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thazhambu
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-061-001/302-A
(Vellakulam)
|
2906013000NRG23090720221331942
|
09/07/2022
|
Asha
|
2906013WL035818
|
Asha
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Asha
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-061-002/266-B
(Vellakulam)
|
2906013000NRG23090720221331943
|
09/07/2022
|
NAGAMMAL
|
2906013WL035818
|
NAGAMMAL
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-061-061/101-a
(Vellakulam)
|
2906013000NRG23090720221331944
|
09/07/2022
|
Geetha
|
2906013WL035818
|
Geetha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Geetha
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-061-061/116-a
(Vellakulam)
|
2906013000NRG23090720221331945
|
09/07/2022
|
Indirani
|
2906013WL035818
|
Indirani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indirani
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-061-061/124-A
(Vellakulam)
|
2906013000NRG23090720221331946
|
09/07/2022
|
Venda
|
2906013WL035818
|
Venda
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venda
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-061-061/131-a
(Vellakulam)
|
2906013000NRG23090720221331947
|
09/07/2022
|
Bhavani
|
2906013WL035818
|
Bhavani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-061-061/133-A
(Vellakulam)
|
2906013000NRG23090720221331948
|
09/07/2022
|
Vijaya
|
2906013WL035818
|
Vijaya
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-061-061/134-a
(Vellakulam)
|
2906013000NRG23090720221331949
|
09/07/2022
|
Banu
|
2906013WL035818
|
Banu
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Banu
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-061-061/135-A
(Vellakulam)
|
2906013000NRG23090720221331950
|
09/07/2022
|
Subramani
|
2906013WL035818
|
Subramani
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subramani
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-061-061/139-a
(Vellakulam)
|
2906013000NRG23090720221331951
|
09/07/2022
|
Anjalam
|
2906013WL035818
|
Anjalam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-061-061/153-B
(Vellakulam)
|
2906013000NRG23090720221331952
|
09/07/2022
|
Vasanthi
|
2906013WL035818
|
Vasanthi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-061-061/174-A
(Vellakulam)
|
2906013000NRG23090720221331953
|
09/07/2022
|
Meena
|
2906013WL035818
|
Meena
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meena
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-061-061/202-a
(Vellakulam)
|
2906013000NRG23090720221331954
|
09/07/2022
|
Chinnaammal
|
2906013WL035818
|
Chinnaammal
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnaammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-061-061/203-a
(Vellakulam)
|
2906013000NRG23090720221331955
|
09/07/2022
|
Dhanam
|
2906013WL035818
|
Dhanam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-061-061/214-a
(Vellakulam)
|
2906013000NRG23090720221331956
|
09/07/2022
|
Murugammal
|
2906013WL035818
|
Murugammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-061-061/215-a
(Vellakulam)
|
2906013000NRG23090720221331957
|
09/07/2022
|
Sucholana
|
2906013WL035818
|
Sucholana
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sucholana
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-061-061/219-a
(Vellakulam)
|
2906013000NRG23090720221331958
|
09/07/2022
|
Annammal
|
2906013WL035818
|
Annammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-061-061/220-A
(Vellakulam)
|
2906013000NRG23090720221331959
|
09/07/2022
|
Selvi
|
2906013WL035818
|
Selvi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-061-061/233-a
(Vellakulam)
|
2906013000NRG23090720221331960
|
09/07/2022
|
Meera
|
2906013WL035818
|
Meera
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meera
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-061-061/241-a
(Vellakulam)
|
2906013000NRG23090720221331961
|
09/07/2022
|
Murugan
|
2906013WL035818
|
Murugan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugan
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-061-061/247-a
(Vellakulam)
|
2906013000NRG23090720221331962
|
09/07/2022
|
Valliammal
|
2906013WL035818
|
Valliammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-061-061/250-a
(Vellakulam)
|
2906013000NRG23090720221331963
|
09/07/2022
|
loganayagi
|
2906013WL035818
|
loganayagi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
loganayagi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-061-061/265-A
(Vellakulam)
|
2906013000NRG23090720221331964
|
09/07/2022
|
Nagammal
|
2906013WL035818
|
Nagammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-061-061/270-A
(Vellakulam)
|
2906013000NRG23090720221331965
|
09/07/2022
|
Yasodhammal
|
2906013WL035818
|
Yasodhammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yasodhammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-061-061/271-A
(Vellakulam)
|
2906013000NRG23090720221331966
|
09/07/2022
|
Pushpa
|
2906013WL035818
|
Pushpa
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-061-061/28-A
(Vellakulam)
|
2906013000NRG23090720221331967
|
09/07/2022
|
Vasantha
|
2906013WL035818
|
Vasantha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-061-061/281-A
(Vellakulam)
|
2906013000NRG23090720221331968
|
09/07/2022
|
Boologam
|
2906013WL035818
|
Boologam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Boologam
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-061-061/285-A
(Vellakulam)
|
2906013000NRG23090720221331969
|
09/07/2022
|
Nagammal
|
2906013WL035818
|
Nagammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-061-061/303-A
(Vellakulam)
|
2906013000NRG23090720221331970
|
09/07/2022
|
Usha
|
2906013WL035818
|
Usha
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-061-061/309-A
(Vellakulam)
|
2906013000NRG23090720221331971
|
09/07/2022
|
jayalakshmi
|
2906013WL035818
|
jayalakshmi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-061-061/322-A
(Vellakulam)
|
2906013000NRG23090720221331972
|
09/07/2022
|
Mohan
|
2906013WL035818
|
Mohan
|
00176
|
IDIB000V038
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mohan
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-061-061/33-a
(Vellakulam)
|
2906013000NRG23090720221331973
|
09/07/2022
|
Duraikannan
|
2906013WL035818
|
Duraikannan
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Duraikannan
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-061-061/36-A
(Vellakulam)
|
2906013000NRG23090720221331974
|
09/07/2022
|
Kattaiee
|
2906013WL035818
|
Kattaiee
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kattaiee
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-061-061/37-a
(Vellakulam)
|
2906013000NRG23090720221331975
|
09/07/2022
|
Padma
|
2906013WL035818
|
Padma
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padma
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-061-061/38-a
(Vellakulam)
|
2906013000NRG23090720221331976
|
09/07/2022
|
ragu
|
2906013WL035818
|
ragu
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ragu
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-061-061/39-A
(Vellakulam)
|
2906013000NRG23090720221331977
|
09/07/2022
|
Kasthuri
|
2906013WL035818
|
Kasthuri
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-061-061/40-A
(Vellakulam)
|
2906013000NRG23090720221331978
|
09/07/2022
|
Nagammal
|
2906013WL035818
|
Nagammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-061-061/41-A
(Vellakulam)
|
2906013000NRG23090720221331979
|
09/07/2022
|
Thilaka
|
2906013WL035818
|
Thilaka
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-061-061/46-a
(Vellakulam)
|
2906013000NRG23090720221331980
|
09/07/2022
|
Varathammal
|
2906013WL035818
|
Varathammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-061-061/47-A
(Vellakulam)
|
2906013000NRG23090720221331981
|
09/07/2022
|
Shanmugam
|
2906013WL035818
|
Shanmugam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-061-061/53-A
(Vellakulam)
|
2906013000NRG23090720221331982
|
09/07/2022
|
Monormani
|
2906013WL035818
|
Monormani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Monormani
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-061-061/55-A
(Vellakulam)
|
2906013000NRG23090720221331983
|
09/07/2022
|
Chinnapen
|
2906013WL035818
|
Chinnapen
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnapen
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-061-061/59-A
(Vellakulam)
|
2906013000NRG23090720221331984
|
09/07/2022
|
Sarimala
|
2906013WL035818
|
Sarimala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarimala
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-061-061/66-A
(Vellakulam)
|
2906013000NRG23090720221331985
|
09/07/2022
|
Annammal
|
2906013WL035818
|
Annammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annammal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-061-061/68-A
(Vellakulam)
|
2906013000NRG23090720221331986
|
09/07/2022
|
Chellammal
|
2906013WL035818
|
Chellammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-061-061/69-A
(Vellakulam)
|
2906013000NRG23090720221331987
|
09/07/2022
|
Pichandi
|
2906013WL035818
|
Pichandi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-061-061/74-A
(Vellakulam)
|
2906013000NRG23090720221331988
|
09/07/2022
|
Brindha
|
2906013WL035818
|
Brindha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Brindha
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-061-061/76-A
(Vellakulam)
|
2906013000NRG23090720221331989
|
09/07/2022
|
Munusamy
|
2906013WL035818
|
Munusamy
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-061-061/77-A
(Vellakulam)
|
2906013000NRG23090720221331990
|
09/07/2022
|
Devi
|
2906013WL035818
|
Devi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60156
|
60156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60156
|
60156
|
|
|
|
|
|
|
|