|
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-06-013-018-018/1-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896147
|
18/06/2022
|
selsa
|
2906013WL024727
|
selsa
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
selsa
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-018-018/10-a
(Kodaiyambakkam)
|
2906013000NRG23180620220896148
|
18/06/2022
|
jothi
|
2906013WL024727
|
jothi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
jothi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-018-018/12-a
(Kodaiyambakkam)
|
2906013000NRG23180620220896149
|
18/06/2022
|
Dhanam
|
2906013WL024727
|
Dhanam
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-018-018/125-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896150
|
18/06/2022
|
Badmavathy
|
2906013WL024727
|
Badmavathy
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Badmavathy
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-018-018/126-a
(Kodaiyambakkam)
|
2906013000NRG23180620220896151
|
18/06/2022
|
Amirtham
|
2906013WL024727
|
Amirtham
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-018-018/127-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896152
|
18/06/2022
|
Mageswari
|
2906013WL024727
|
Mageswari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-018-018/128-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896153
|
18/06/2022
|
Selvi
|
2906013WL024727
|
Selvi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-018-018/129-a
(Kodaiyambakkam)
|
2906013000NRG23180620220896154
|
18/06/2022
|
Jeya
|
2906013WL024727
|
Jeya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeya
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-018-018/13-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896155
|
18/06/2022
|
Pangacharam
|
2906013WL024727
|
Pangacharam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pangacharam
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-018-018/16-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896157
|
18/06/2022
|
Kanniyammal
|
2906013WL024727
|
Kanniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-018-018/17-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896158
|
18/06/2022
|
Saroja
|
2906013WL024727
|
Saroja
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-018-018/19-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896159
|
18/06/2022
|
Selvi
|
2906013WL024727
|
Selvi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-018-018/2-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896160
|
18/06/2022
|
Alamalu
|
2906013WL024727
|
Alamalu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-018-018/20-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896161
|
18/06/2022
|
Selvi
|
2906013WL024727
|
Selvi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-018-018/22-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896162
|
18/06/2022
|
Indumathi
|
2906013WL024727
|
Indumathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-018-018/23-a
(Kodaiyambakkam)
|
2906013000NRG23180620220896163
|
18/06/2022
|
Kannammal
|
2906013WL024727
|
Kannammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-018-018/24-a
(Kodaiyambakkam)
|
2906013000NRG23180620220896164
|
18/06/2022
|
Chellammal
|
2906013WL024727
|
Chellammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-018-018/25-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896165
|
18/06/2022
|
Selvi
|
2906013WL024727
|
Selvi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-018-018/27-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896166
|
18/06/2022
|
Rajammal
|
2906013WL024727
|
Rajammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-018-018/28-D
(Kodaiyambakkam)
|
2906013000NRG23180620220896167
|
18/06/2022
|
Vengkidesan
|
2906013WL024727
|
Vengkidesan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vengkidesan
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-018-018/29-a
(Kodaiyambakkam)
|
2906013000NRG23180620220896168
|
18/06/2022
|
Amutha
|
2906013WL024727
|
Amutha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutha
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-018-018/3-a
(Kodaiyambakkam)
|
2906013000NRG23180620220896169
|
18/06/2022
|
Radha
|
2906013WL024727
|
Radha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radha
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-018-018/30-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896170
|
18/06/2022
|
Ellammal
|
2906013WL024727
|
Ellammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-018-018/31-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896171
|
18/06/2022
|
Kanniyammal
|
2906013WL024727
|
Kanniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-018-018/32-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896172
|
18/06/2022
|
Mankalakshmi
|
2906013WL024727
|
Mankalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mankalakshmi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-018-018/321-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896173
|
18/06/2022
|
Mari
|
2906013WL024727
|
Mari
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mari
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-018-018/33-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896174
|
18/06/2022
|
Valli
|
2906013WL024727
|
Valli
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-018-018/35-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896175
|
18/06/2022
|
KUPPU
|
2906013WL024727
|
KUPPU
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-018-018/37-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896176
|
18/06/2022
|
Lakshmi
|
2906013WL024727
|
Lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-018-018/38-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896177
|
18/06/2022
|
Sivagami
|
2906013WL024727
|
Sivagami
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-018-018/39-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896178
|
18/06/2022
|
Pushpa
|
2906013WL024727
|
Pushpa
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-018-018/4-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896179
|
18/06/2022
|
Muniyammal
|
2906013WL024727
|
Muniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-018-018/40-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896180
|
18/06/2022
|
Neelavathi
|
2906013WL024727
|
Neelavathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-018-018/403-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896181
|
18/06/2022
|
pongavanam
|
2906013WL024727
|
pongavanam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
pongavanam
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-018-018/41-a
(Kodaiyambakkam)
|
2906013000NRG23180620220896182
|
18/06/2022
|
Muniammal
|
2906013WL024727
|
Muniammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
VEMBAKKAM
|
TN-06-013-018-018/43-a
(Kodaiyambakkam)
|
2906013000NRG23180620220896183
|
18/06/2022
|
Pavoun
|
2906013WL024727
|
Pavoun
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pavoun
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-018-018/5-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896184
|
18/06/2022
|
Meera
|
2906013WL024727
|
Meera
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meera
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-018-018/6-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896198
|
18/06/2022
|
Kalaiselvi
|
2906013WL024727
|
Kalaiselvi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-018-018/88-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896199
|
18/06/2022
|
ponniammal
|
2906013WL024727
|
ponniammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
ponniammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-018-018/89-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896200
|
18/06/2022
|
Santhi
|
2906013WL024727
|
Santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-018-018/9-a
(Kodaiyambakkam)
|
2906013000NRG23180620220896201
|
18/06/2022
|
Saraswathi
|
2906013WL024727
|
Saraswathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-018-018/90-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896202
|
18/06/2022
|
Eagavalli
|
2906013WL024727
|
Eagavalli
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Eagavalli
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-018-018/91-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896203
|
18/06/2022
|
Mohanammal
|
2906013WL024727
|
Mohanammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mohanammal
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-018-018/92-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896204
|
18/06/2022
|
Gowri
|
2906013WL024727
|
Gowri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowri
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-018-018/93-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896205
|
18/06/2022
|
Kumari
|
2906013WL024727
|
Kumari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kumari
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-018-018/94-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896206
|
18/06/2022
|
Geetha
|
2906013WL024727
|
Geetha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Geetha
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-018-018/95-a
(Kodaiyambakkam)
|
2906013000NRG23180620220896207
|
18/06/2022
|
Mohanavalli
|
2906013WL024727
|
Mohanavalli
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mohanavalli
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-018-018/96-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896208
|
18/06/2022
|
Santhi
|
2906013WL024727
|
Santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-018-018/97-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896209
|
18/06/2022
|
Ponni
|
2906013WL024727
|
Ponni
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponni
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-018-018/98-a
(Kodaiyambakkam)
|
2906013000NRG23180620220896210
|
18/06/2022
|
Vijaya
|
2906013WL024727
|
Vijaya
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-018-018/99-A
(Kodaiyambakkam)
|
2906013000NRG23180620220896211
|
18/06/2022
|
Jothi
|
2906013WL024727
|
Jothi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64900
|
64900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64900
|
64900
|
|
|
|
|
|
|
|