|
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-06-013-009-009/197-A
(Chithathur)
|
2906013000NRG23040620220620271
|
04/06/2022
|
Santhi
|
2906013WL017882
|
Santhi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VEMBAKKAM
|
TN-06-013-009-009/212-a
(Chithathur)
|
2906013000NRG23040620220620272
|
04/06/2022
|
Unjiyappan
|
2906013WL017882
|
Unjiyappan
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unjiyappan
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-009-009/265-A
(Chithathur)
|
2906013000NRG23040620220620273
|
04/06/2022
|
Sambaki
|
2906013WL017882
|
Sambaki
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sambaki
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-009-009/266-A
(Chithathur)
|
2906013000NRG23040620220620274
|
04/06/2022
|
Mangalalakshmi
|
2906013WL017882
|
Mangalalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mangalalakshmi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-009-009/275-A
(Chithathur)
|
2906013000NRG23040620220620275
|
04/06/2022
|
kalavathi
|
2906013WL017882
|
kalavathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
kalavathi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-009-009/277-A
(Chithathur)
|
2906013000NRG23040620220620276
|
04/06/2022
|
Mohana
|
2906013WL017882
|
Mohana
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mohana
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-009-009/341-a
(Chithathur)
|
2906013000NRG23040620220620277
|
04/06/2022
|
Jayalakshmi
|
2906013WL017882
|
Jayalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-009-009/347-A
(Chithathur)
|
2906013000NRG23040620220620278
|
04/06/2022
|
Ammu
|
2906013WL017882
|
Ammu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ammu
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-009-009/369-a
(Chithathur)
|
2906013000NRG23040620220620279
|
04/06/2022
|
Tamilselvi
|
2906013WL017882
|
Tamilselvi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-009-009/375-A
(Chithathur)
|
2906013000NRG23040620220620280
|
04/06/2022
|
Salammal
|
2906013WL017882
|
Salammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Salammal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-009-009/381-A
(Chithathur)
|
2906013000NRG23040620220620281
|
04/06/2022
|
Meera
|
2906013WL017882
|
Meera
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meera
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-009-009/392-A
(Chithathur)
|
2906013000NRG23040620220620282
|
04/06/2022
|
Yasotha
|
2906013WL017882
|
Yasotha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-009-009/403-a
(Chithathur)
|
2906013000NRG23040620220620283
|
04/06/2022
|
Banumathi
|
2906013WL017882
|
Banumathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-009-009/413-A
(Chithathur)
|
2906013000NRG23040620220620284
|
04/06/2022
|
Dhashnamoorthy
|
2906013WL017882
|
Dhashnamoorthy
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhashnamoorthy
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-009-009/428-a
(Chithathur)
|
2906013000NRG23040620220620285
|
04/06/2022
|
Sarasu
|
2906013WL017882
|
Sarasu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-009-009/449-A
(Chithathur)
|
2906013000NRG23040620220620286
|
04/06/2022
|
Poongodi
|
2906013WL017882
|
Poongodi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-009-009/457-A
(Chithathur)
|
2906013000NRG23040620220620287
|
04/06/2022
|
Sulochana
|
2906013WL017882
|
Sulochana
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-009-009/473-a
(Chithathur)
|
2906013000NRG23040620220620288
|
04/06/2022
|
Komala
|
2906013WL017882
|
Komala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Komala
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-009-009/49-A
(Chithathur)
|
2906013000NRG23040620220620289
|
04/06/2022
|
Kanniyammal
|
2906013WL017882
|
Kanniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-009-009/511-a
(Chithathur)
|
2906013000NRG23040620220620290
|
04/06/2022
|
Poongavanam
|
2906013WL017882
|
Poongavanam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-009-009/538-A
(Chithathur)
|
2906013000NRG23040620220620291
|
04/06/2022
|
Gowari
|
2906013WL017882
|
Gowari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowari
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-009-009/552-A
(Chithathur)
|
2906013000NRG23040620220620292
|
04/06/2022
|
Lalitha
|
2906013WL017882
|
Lalitha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-009-009/565-a
(Chithathur)
|
2906013000NRG23040620220620293
|
04/06/2022
|
Chithra
|
2906013WL017882
|
Chithra
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chithra
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-009-009/571-A
(Chithathur)
|
2906013000NRG23040620220620294
|
04/06/2022
|
Ganesan
|
2906013WL017882
|
Ganesan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-009-009/613-a
(Chithathur)
|
2906013000NRG23040620220620297
|
04/06/2022
|
Maliga
|
2906013WL017882
|
Maliga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maliga
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-009-009/614-A
(Chithathur)
|
2906013000NRG23040620220620298
|
04/06/2022
|
Lakshmi
|
2906013WL017882
|
Lakshmi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-009-009/615-A
(Chithathur)
|
2906013000NRG23040620220620299
|
04/06/2022
|
Pachiayammal
|
2906013WL017882
|
Pachiayammal
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachiayammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-009-009/623-A
(Chithathur)
|
2906013000NRG23040620220620300
|
04/06/2022
|
radhagantha
|
2906013WL017882
|
radhagantha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
radhagantha
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-009-009/635-A
(Chithathur)
|
2906013000NRG23040620220620301
|
04/06/2022
|
Chithra
|
2906013WL017882
|
Chithra
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chithra
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-009-009/654-A
(Chithathur)
|
2906013000NRG23040620220620302
|
04/06/2022
|
Sokusu
|
2906013WL017882
|
Sokusu
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sokusu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36300
|
36300
|
|
|
|
|
|
|
|