|
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-06-013-035-035/124-A
(Perungattur)
|
2906013000NRG23040620220609373
|
04/06/2022
|
vanda
|
2906013WL017627
|
vanda
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
vanda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-035-035/1001-A
(Perungattur)
|
2906013000NRG23040620220609360
|
04/06/2022
|
kuppu
|
2906013WL017627
|
kuppu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
kuppu
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-035-035/1035-A
(Perungattur)
|
2906013000NRG23040620220609361
|
04/06/2022
|
kanniyappan
|
2906013WL017627
|
kanniyappan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
kanniyappan
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-035-035/107-A
(Perungattur)
|
2906013000NRG23040620220609366
|
04/06/2022
|
Janagi
|
2906013WL017627
|
Janagi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Janagi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-035-035/122-A
(Perungattur)
|
2906013000NRG23040620220609372
|
04/06/2022
|
ellamma
|
2906013WL017627
|
ellamma
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ellamma
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-035-035/137-A
(Perungattur)
|
2906013000NRG23040620220609374
|
04/06/2022
|
Lakshmi
|
2906013WL017627
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-035-035/14-a
(Perungattur)
|
2906013000NRG23040620220609375
|
04/06/2022
|
karpagam
|
2906013WL017627
|
karpagam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
karpagam
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-035-035/15-A
(Perungattur)
|
2906013000NRG23040620220609376
|
04/06/2022
|
Lakshmi
|
2906013WL017627
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-035-035/160-A
(Perungattur)
|
2906013000NRG23040620220609377
|
04/06/2022
|
Muniyammal
|
2906013WL017627
|
Muniyammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-035-035/164-A
(Perungattur)
|
2906013000NRG23040620220609378
|
04/06/2022
|
Anjali
|
2906013WL017627
|
Anjali
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjali
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-035-035/17-A
(Perungattur)
|
2906013000NRG23040620220609379
|
04/06/2022
|
Muthammal
|
2906013WL017627
|
Muthammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-035-035/178-A
(Perungattur)
|
2906013000NRG23040620220609380
|
04/06/2022
|
Chinnakannu
|
2906013WL017627
|
Chinnakannu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-035-035/188-A
(Perungattur)
|
2906013000NRG23040620220609381
|
04/06/2022
|
Selvi
|
2906013WL017627
|
Selvi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-035-035/197-A
(Perungattur)
|
2906013000NRG23040620220609382
|
04/06/2022
|
vijayalakshmi
|
2906013WL017627
|
vijayalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-035-035/211-A
(Perungattur)
|
2906013000NRG23040620220609383
|
04/06/2022
|
Indhra
|
2906013WL017627
|
Indhra
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indhra
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-035-035/234-A
(Perungattur)
|
2906013000NRG23040620220609384
|
04/06/2022
|
Dhanalakshmi
|
2906013WL017627
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-035-035/245-A
(Perungattur)
|
2906013000NRG23040620220609385
|
04/06/2022
|
Vijaya
|
2906013WL017627
|
Vijaya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-035-035/30-A
(Perungattur)
|
2906013000NRG23040620220609386
|
04/06/2022
|
Rajamanikkam
|
2906013WL017627
|
Rajamanikkam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-035-035/301-A
(Perungattur)
|
2906013000NRG23040620220609387
|
04/06/2022
|
kalaivani
|
2906013WL017627
|
kalaivani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-035-035/302-A
(Perungattur)
|
2906013000NRG23040620220609388
|
04/06/2022
|
CITHRA
|
2906013WL017627
|
CITHRA
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CITHRA
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-035-035/32-A
(Perungattur)
|
2906013000NRG23040620220609389
|
04/06/2022
|
Selsa
|
2906013WL017627
|
Selsa
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selsa
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-035-035/340-A
(Perungattur)
|
2906013000NRG23040620220609391
|
04/06/2022
|
Suguna
|
2906013WL017627
|
Suguna
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suguna
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-035-035/342-A
(Perungattur)
|
2906013000NRG23040620220609392
|
04/06/2022
|
Parvathi
|
2906013WL017627
|
Parvathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-035-035/356-A
(Perungattur)
|
2906013000NRG23040620220609393
|
04/06/2022
|
Yamuna
|
2906013WL017627
|
Yamuna
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-035-035/36-A
(Perungattur)
|
2906013000NRG23040620220609394
|
04/06/2022
|
Gomathi
|
2906013WL017627
|
Gomathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-035-035/367-A
(Perungattur)
|
2906013000NRG23040620220609395
|
04/06/2022
|
gopal
|
2906013WL017627
|
gopal
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
gopal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-035-035/38-A
(Perungattur)
|
2906013000NRG23040620220609396
|
04/06/2022
|
Venda
|
2906013WL017627
|
Venda
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Venda
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-035-035/40-A
(Perungattur)
|
2906013000NRG23040620220609397
|
04/06/2022
|
Kanniyammal
|
2906013WL017627
|
Kanniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-035-035/43-A
(Perungattur)
|
2906013000NRG23040620220609399
|
04/06/2022
|
Nagammal
|
2906013WL017627
|
Nagammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-035-035/463-A
(Perungattur)
|
2906013000NRG23040620220609400
|
04/06/2022
|
Nagarani
|
2906013WL017627
|
Nagarani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-035-035/479-A
(Perungattur)
|
2906013000NRG23040620220609401
|
04/06/2022
|
Santhi
|
2906013WL017627
|
Santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-035-035/501-A
(Perungattur)
|
2906013000NRG23040620220609402
|
04/06/2022
|
Kannagi
|
2906013WL017627
|
Kannagi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-035-035/51-A
(Perungattur)
|
2906013000NRG23040620220609403
|
04/06/2022
|
Rani
|
2906013WL017627
|
Rani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-035-035/520-A
(Perungattur)
|
2906013000NRG23040620220609404
|
04/06/2022
|
murugan
|
2906013WL017627
|
murugan
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
murugan
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-035-035/553-A
(Perungattur)
|
2906013000NRG23040620220609405
|
04/06/2022
|
Sumathi
|
2906013WL017627
|
Sumathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-035-035/597-A
(Perungattur)
|
2906013000NRG23040620220609406
|
04/06/2022
|
kalaiselvi
|
2906013WL017627
|
kalaiselvi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-035-035/61-a
(Perungattur)
|
2906013000NRG23040620220609407
|
04/06/2022
|
Meenakchi
|
2906013WL017627
|
Meenakchi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meenakchi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-035-035/725-A
(Perungattur)
|
2906013000NRG23040620220609410
|
04/06/2022
|
ranganathan
|
2906013WL017627
|
ranganathan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ranganathan
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-035-035/836-A
(Perungattur)
|
2906013000NRG23040620220609411
|
04/06/2022
|
Senthamarai
|
2906013WL017627
|
Senthamarai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-035-035/840-A
(Perungattur)
|
2906013000NRG23040620220609412
|
04/06/2022
|
Jayalakshmi
|
2906013WL017627
|
Jayalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-035-035/847-A
(Perungattur)
|
2906013000NRG23040620220609413
|
04/06/2022
|
Renugha
|
2906013WL017627
|
Renugha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Renugha
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-035-035/854-A
(Perungattur)
|
2906013000NRG23040620220609414
|
04/06/2022
|
Hemlatha
|
2906013WL017627
|
Hemlatha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Hemlatha
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-035-035/883
(Perungattur)
|
2906013000NRG23040620220609415
|
04/06/2022
|
Kamatha
|
2906013WL017627
|
Kamatha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamatha
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-035-035/9-a
(Perungattur)
|
2906013000NRG23040620220609416
|
04/06/2022
|
maniyammal
|
2906013WL017627
|
maniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
maniyammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-035-035/994-A
(Perungattur)
|
2906013000NRG23040620220609418
|
04/06/2022
|
lakshmi
|
2906013WL017627
|
lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-035-035/995-A
(Perungattur)
|
2906013000NRG23040620220609419
|
04/06/2022
|
mythili
|
2906013WL017627
|
mythili
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
mythili
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
VEMBAKKAM
|
TN-06-013-035-036/930
(Perungattur)
|
2906013000NRG23040620220609420
|
04/06/2022
|
Muniyammal
|
2906013WL017627
|
Muniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59692
|
59692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61012
|
61012
|
|
|
|
|
|
|
|