|
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-06-013-012-012/1-A
(Hariyarapakkam)
|
2906013000NRG23030520220155460
|
03/05/2022
|
Navaneetham
|
2906013WL005718
|
Navaneetham
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-012-012/113-A
(Hariyarapakkam)
|
2906013000NRG23030520220155461
|
03/05/2022
|
Bavani
|
2906013WL005718
|
Bavani
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Bavani
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-012-012/118-a
(Hariyarapakkam)
|
2906013000NRG23030520220155462
|
03/05/2022
|
Muniyammal
|
2906013WL005718
|
Muniyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-012-012/125-A
(Hariyarapakkam)
|
2906013000NRG23030520220155463
|
03/05/2022
|
Ekanbaram
|
2906013WL005718
|
Ekanbaram
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ekanbaram
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-012-012/129-A
(Hariyarapakkam)
|
2906013000NRG23030520220155464
|
03/05/2022
|
Andal
|
2906013WL005718
|
Andal
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Andal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-012-012/131-A
(Hariyarapakkam)
|
2906013000NRG23030520220155465
|
03/05/2022
|
Anjali
|
2906013WL005718
|
Anjali
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Anjali
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-012-012/137-A
(Hariyarapakkam)
|
2906013000NRG23030520220155466
|
03/05/2022
|
Lakshmi
|
2906013WL005718
|
Lakshmi
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-012-012/148-A
(Hariyarapakkam)
|
2906013000NRG23030520220155467
|
03/05/2022
|
Ansardeen
|
2906013WL005718
|
Ansardeen
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ansardeen
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-012-012/154-A
(Hariyarapakkam)
|
2906013000NRG23030520220155469
|
03/05/2022
|
Kesavan
|
2906013WL005718
|
Kesavan
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-012-012/172-A
(Hariyarapakkam)
|
2906013000NRG23030520220155471
|
03/05/2022
|
Rani
|
2906013WL005718
|
Rani
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-012-012/173-A
(Hariyarapakkam)
|
2906013000NRG23030520220155472
|
03/05/2022
|
Pushpa
|
2906013WL005718
|
Pushpa
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-012-012/174-A
(Hariyarapakkam)
|
2906013000NRG23030520220155473
|
03/05/2022
|
Ponnammal
|
2906013WL005718
|
Ponnammal
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-012-012/179-A
(Hariyarapakkam)
|
2906013000NRG23030520220155474
|
03/05/2022
|
Unnmalai
|
2906013WL005718
|
Unnmalai
|
00176
|
IDIB000V038
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428053
|
|
Unnmalai
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-012-012/18-A
(Hariyarapakkam)
|
2906013000NRG23030520220155475
|
03/05/2022
|
Malliga
|
2906013WL005718
|
Malliga
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-012-012/180-A
(Hariyarapakkam)
|
2906013000NRG23030520220155476
|
03/05/2022
|
Arulmozhi
|
2906013WL005718
|
Arulmozhi
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-012-012/183-A
(Hariyarapakkam)
|
2906013000NRG23030520220155477
|
03/05/2022
|
Lalitha
|
2906013WL005718
|
Lalitha
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-012-012/188-A
(Hariyarapakkam)
|
2906013000NRG23030520220155479
|
03/05/2022
|
Thulukkanam
|
2906013WL005718
|
Thulukkanam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Thulukkanam
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-012-012/192-A
(Hariyarapakkam)
|
2906013000NRG23030520220155480
|
03/05/2022
|
Vijaya
|
2906013WL005718
|
Vijaya
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-012-012/200-A
(Hariyarapakkam)
|
2906013000NRG23030520220155481
|
03/05/2022
|
Ambika
|
2906013WL005718
|
Ambika
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ambika
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-012-012/219-a
(Hariyarapakkam)
|
2906013000NRG23030520220155482
|
03/05/2022
|
Rani
|
2906013WL005718
|
Rani
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-012-012/228-C
(Hariyarapakkam)
|
2906013000NRG23030520220155483
|
03/05/2022
|
Kasthuri
|
2906013WL005718
|
Kasthuri
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-012-012/229-A
(Hariyarapakkam)
|
2906013000NRG23030520220155484
|
03/05/2022
|
Amutha
|
2906013WL005718
|
Amutha
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Amutha
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-012-012/24-A
(Hariyarapakkam)
|
2906013000NRG23030520220155485
|
03/05/2022
|
Vijaya
|
2906013WL005718
|
Vijaya
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-012-012/252-A
(Hariyarapakkam)
|
2906013000NRG23030520220155488
|
03/05/2022
|
Vennila
|
2906013WL005718
|
Vennila
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Vennila
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-012-012/253-A
(Hariyarapakkam)
|
2906013000NRG23030520220155489
|
03/05/2022
|
Amsa
|
2906013WL005718
|
Amsa
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Amsa
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-012-012/258-A
(Hariyarapakkam)
|
2906013000NRG23030520220155491
|
03/05/2022
|
Manimegali
|
2906013WL005718
|
Manimegali
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Manimegali
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-012-012/26-A
(Hariyarapakkam)
|
2906013000NRG23030520220155492
|
03/05/2022
|
Manikandan
|
2906013WL005718
|
Manikandan
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-012-012/261-A
(Hariyarapakkam)
|
2906013000NRG23030520220155493
|
03/05/2022
|
Kanniyammal
|
2906013WL005718
|
Kanniyammal
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-012-012/27-A
(Hariyarapakkam)
|
2906013000NRG23030520220155494
|
03/05/2022
|
Kupu
|
2906013WL005718
|
Kupu
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kupu
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-012-012/276-A
(Hariyarapakkam)
|
2906013000NRG23030520220155495
|
03/05/2022
|
munusamy
|
2906013WL005718
|
munusamy
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
munusamy
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-012-012/281-A
(Hariyarapakkam)
|
2906013000NRG23030520220155497
|
03/05/2022
|
Danalakshmi
|
2906013WL005718
|
Danalakshmi
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-012-012/42-a
(Hariyarapakkam)
|
2906013000NRG23030520220155501
|
03/05/2022
|
Indirani
|
2906013WL005718
|
Indirani
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Indirani
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-012-012/50-a
(Hariyarapakkam)
|
2906013000NRG23030520220155502
|
03/05/2022
|
Vijaya
|
2906013WL005718
|
Vijaya
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-012-012/58-A
(Hariyarapakkam)
|
2906013000NRG23030520220155503
|
03/05/2022
|
Santha
|
2906013WL005718
|
Santha
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Santha
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-012-012/63-A
(Hariyarapakkam)
|
2906013000NRG23030520220155504
|
03/05/2022
|
Pattu
|
2906013WL005718
|
Pattu
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Pattu
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-012-012/70-A
(Hariyarapakkam)
|
2906013000NRG23030520220155505
|
03/05/2022
|
Selvi
|
2906013WL005718
|
Selvi
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-012-012/80-A
(Hariyarapakkam)
|
2906013000NRG23030520220155506
|
03/05/2022
|
Andal
|
2906013WL005718
|
Andal
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Andal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-012-012/83-A
(Hariyarapakkam)
|
2906013000NRG23030520220155508
|
03/05/2022
|
Anjali
|
2906013WL005718
|
Anjali
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Anjali
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-012-012/84-A
(Hariyarapakkam)
|
2906013000NRG23030520220155509
|
03/05/2022
|
Annakili
|
2906013WL005718
|
Annakili
|
00176
|
IDIB000V038
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Annakili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55446
|
55446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55446
|
55446
|
|
|
|
|
|
|
|