|
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-06-013-047-047/110-A
(Siruvanjipattu)
|
2906013000NRG23100520220223152
|
11/05/2022
|
Aruna
|
2906013WL007740
|
Aruna
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aruna
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-047-047/111-A
(Siruvanjipattu)
|
2906013000NRG23100520220223153
|
11/05/2022
|
Shokku
|
2906013WL007740
|
Shokku
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shokku
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-047-047/115-A
(Siruvanjipattu)
|
2906013000NRG23100520220223154
|
11/05/2022
|
Lakshmi
|
2906013WL007740
|
Lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-047-047/135-a
(Siruvanjipattu)
|
2906013000NRG23100520220223155
|
11/05/2022
|
vimala
|
2906013WL007740
|
vimala
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
vimala
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-047-047/137-A
(Siruvanjipattu)
|
2906013000NRG23100520220223156
|
11/05/2022
|
Deivanai
|
2906013WL007740
|
Deivanai
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEMBAKKAM
|
TN-06-013-047-047/139-A
(Siruvanjipattu)
|
2906013000NRG23100520220223157
|
11/05/2022
|
Rajeshwari
|
2906013WL007740
|
Rajeshwari
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-047-047/14-B
(Siruvanjipattu)
|
2906013000NRG23100520220223158
|
11/05/2022
|
dhanam
|
2906013WL007740
|
dhanam
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
dhanam
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-047-047/140-A
(Siruvanjipattu)
|
2906013000NRG23100520220223159
|
11/05/2022
|
pushpa
|
2906013WL007740
|
pushpa
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
pushpa
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-047-047/141-A
(Siruvanjipattu)
|
2906013000NRG23100520220223160
|
11/05/2022
|
Rani
|
2906013WL007740
|
Rani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-047-047/142-A
(Siruvanjipattu)
|
2906013000NRG23100520220223161
|
11/05/2022
|
krishnaveni
|
2906013WL007740
|
krishnaveni
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-047-047/145-A
(Siruvanjipattu)
|
2906013000NRG23100520220223162
|
11/05/2022
|
laitha
|
2906013WL007740
|
laitha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
laitha
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-047-047/152-A
(Siruvanjipattu)
|
2906013000NRG23100520220223163
|
11/05/2022
|
Selvarani
|
2906013WL007740
|
Selvarani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-047-047/159
(Siruvanjipattu)
|
2906013000NRG23100520220223164
|
11/05/2022
|
devagi
|
2906013WL007740
|
devagi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
devagi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-047-047/161-A
(Siruvanjipattu)
|
2906013000NRG23100520220223165
|
11/05/2022
|
Anjala
|
2906013WL007740
|
Anjala
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VEMBAKKAM
|
TN-06-013-047-047/164-A
(Siruvanjipattu)
|
2906013000NRG23100520220223166
|
11/05/2022
|
chinnaponnu
|
2906013WL007740
|
chinnaponnu
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-047-047/166-A
(Siruvanjipattu)
|
2906013000NRG23100520220223167
|
11/05/2022
|
Santha
|
2906013WL007740
|
Santha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VEMBAKKAM
|
TN-06-013-047-047/170-A
(Siruvanjipattu)
|
2906013000NRG23100520220223168
|
11/05/2022
|
Kuppu
|
2906013WL007740
|
Kuppu
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-047-047/173-A
(Siruvanjipattu)
|
2906013000NRG23100520220223169
|
11/05/2022
|
saritha
|
2906013WL007740
|
saritha
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
saritha
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-047-047/18-A
(Siruvanjipattu)
|
2906013000NRG23100520220223170
|
11/05/2022
|
Poonkodi
|
2906013WL007740
|
Poonkodi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-047-047/185-A
(Siruvanjipattu)
|
2906013000NRG23100520220223171
|
11/05/2022
|
Nagammal
|
2906013WL007740
|
Nagammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-047-047/19-A
(Siruvanjipattu)
|
2906013000NRG23100520220223172
|
11/05/2022
|
Amsa
|
2906013WL007740
|
Amsa
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsa
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-047-047/192-B
(Siruvanjipattu)
|
2906013000NRG23100520220223173
|
11/05/2022
|
santhiya
|
2906013WL007740
|
santhiya
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
santhiya
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-047-047/193-A
(Siruvanjipattu)
|
2906013000NRG23100520220223174
|
11/05/2022
|
jayanthi
|
2906013WL007740
|
jayanthi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-047-047/202
(Siruvanjipattu)
|
2906013000NRG23100520220223175
|
11/05/2022
|
Channmal
|
2906013WL007740
|
Channmal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Channmal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-047-047/215
(Siruvanjipattu)
|
2906013000NRG23100520220223178
|
11/05/2022
|
santhi
|
2906013WL007740
|
santhi
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
santhi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-047-047/219-A
(Siruvanjipattu)
|
2906013000NRG23100520220223180
|
11/05/2022
|
vijaya
|
2906013WL007740
|
vijaya
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEMBAKKAM
|
TN-06-013-047-047/223-A
(Siruvanjipattu)
|
2906013000NRG23100520220223181
|
11/05/2022
|
Sumathi
|
2906013WL007740
|
Sumathi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-047-047/23-A
(Siruvanjipattu)
|
2906013000NRG23100520220223182
|
11/05/2022
|
gOWRI
|
2906013WL007740
|
gOWRI
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
gOWRI
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-047-047/24-A
(Siruvanjipattu)
|
2906013000NRG23100520220223183
|
11/05/2022
|
Tamilselvi
|
2906013WL007740
|
Tamilselvi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-047-047/242-A
(Siruvanjipattu)
|
2906013000NRG23100520220223184
|
11/05/2022
|
kanniyammal
|
2906013WL007740
|
kanniyammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-047-047/25-A
(Siruvanjipattu)
|
2906013000NRG23100520220223185
|
11/05/2022
|
sankar
|
2906013WL007740
|
sankar
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
sankar
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-047-047/259-A
(Siruvanjipattu)
|
2906013000NRG23100520220223186
|
11/05/2022
|
Kalaivani
|
2906013WL007740
|
Kalaivani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-047-047/285-A
(Siruvanjipattu)
|
2906013000NRG23100520220223187
|
11/05/2022
|
Pushpa
|
2906013WL007740
|
Pushpa
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-047-047/29-A
(Siruvanjipattu)
|
2906013000NRG23100520220223188
|
11/05/2022
|
Jayabarathi
|
2906013WL007740
|
Jayabarathi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayabarathi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-047-047/293-A
(Siruvanjipattu)
|
2906013000NRG23100520220223189
|
11/05/2022
|
Venda
|
2906013WL007740
|
Venda
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venda
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-047-047/297-A
(Siruvanjipattu)
|
2906013000NRG23100520220223190
|
11/05/2022
|
Parvathi
|
2906013WL007740
|
Parvathi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-047-047/31-A
(Siruvanjipattu)
|
2906013000NRG23100520220223192
|
11/05/2022
|
muniyammal
|
2906013WL007740
|
muniyammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-047-047/40-A
(Siruvanjipattu)
|
2906013000NRG23100520220223194
|
11/05/2022
|
navaneetham
|
2906013WL007740
|
navaneetham
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
navaneetham
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-047-047/44-A
(Siruvanjipattu)
|
2906013000NRG23100520220223195
|
11/05/2022
|
Muniyammal
|
2906013WL007740
|
Muniyammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-047-047/49-A
(Siruvanjipattu)
|
2906013000NRG23100520220223196
|
11/05/2022
|
Lakshmi
|
2906013WL007740
|
Lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VEMBAKKAM
|
TN-06-013-047-047/8-A
(Siruvanjipattu)
|
2906013000NRG23100520220223197
|
11/05/2022
|
vasanthi
|
2906013WL007740
|
vasanthi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-047-048/28-B
(Siruvanjipattu)
|
2906013000NRG23100520220223198
|
11/05/2022
|
Latha
|
2906013WL007740
|
Latha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45405
|
45405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45405
|
45405
|
|
|
|
|
|
|
|