|
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-06-013-005-005/100-A
(Azhinjalpattu)
|
2906013000NRG23090720221343013
|
11/07/2022
|
katt
|
2906013WL036041
|
katt
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
katt
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-005-005/11-A
(Azhinjalpattu)
|
2906013000NRG23090720221343014
|
11/07/2022
|
KANNIYAMMAL
|
2906013WL036041
|
KANNIYAMMAL
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-005-005/115-B
(Azhinjalpattu)
|
2906013000NRG23090720221343015
|
11/07/2022
|
chinnapoonu
|
2906013WL036041
|
chinnapoonu
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
chinnapoonu
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-005-005/128-A
(Azhinjalpattu)
|
2906013000NRG23090720221343016
|
11/07/2022
|
Indirani
|
2906013WL036041
|
Indirani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indirani
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-005-005/130-A
(Azhinjalpattu)
|
2906013000NRG23090720221343017
|
11/07/2022
|
kamatchi
|
2906013WL036041
|
kamatchi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-005-005/15-B
(Azhinjalpattu)
|
2906013000NRG23090720221343018
|
11/07/2022
|
Sathiya
|
2906013WL036041
|
Sathiya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-005-005/171-A
(Azhinjalpattu)
|
2906013000NRG23090720221343019
|
11/07/2022
|
Chi
|
2906013WL036041
|
Chi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-005-005/176-B
(Azhinjalpattu)
|
2906013000NRG23090720221343020
|
11/07/2022
|
Kanaga
|
2906013WL036041
|
Kanaga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-005-005/181-A
(Azhinjalpattu)
|
2906013000NRG23090720221343021
|
11/07/2022
|
Padma
|
2906013WL036041
|
Padma
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padma
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-005-005/182-D
(Azhinjalpattu)
|
2906013000NRG23090720221343022
|
11/07/2022
|
Parvathi
|
2906013WL036041
|
Parvathi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-005-005/199
(Azhinjalpattu)
|
2906013000NRG23090720221343023
|
11/07/2022
|
Kasthuri
|
2906013WL036041
|
Kasthuri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-005-005/242-A
(Azhinjalpattu)
|
2906013000NRG23090720221343024
|
11/07/2022
|
Amsa
|
2906013WL036041
|
Amsa
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amsa
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-005-005/244-a
(Azhinjalpattu)
|
2906013000NRG23090720221343025
|
11/07/2022
|
pup
|
2906013WL036041
|
pup
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
pup
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-005-005/256-A
(Azhinjalpattu)
|
2906013000NRG23090720221343026
|
11/07/2022
|
Gangatharan
|
2906013WL036041
|
Gangatharan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gangatharan
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-005-005/26-A
(Azhinjalpattu)
|
2906013000NRG23090720221343027
|
11/07/2022
|
vijaya
|
2906013WL036041
|
vijaya
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
vijaya
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-005-005/266-a
(Azhinjalpattu)
|
2906013000NRG23090720221343028
|
11/07/2022
|
Ezhumalai
|
2906013WL036041
|
Ezhumalai
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-005-005/270-A
(Azhinjalpattu)
|
2906013000NRG23090720221343029
|
11/07/2022
|
Gajendiran
|
2906013WL036041
|
Gajendiran
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gajendiran
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-005-005/275-A
(Azhinjalpattu)
|
2906013000NRG23090720221343030
|
11/07/2022
|
Renuka
|
2906013WL036041
|
Renuka
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renuka
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-005-005/277-A
(Azhinjalpattu)
|
2906013000NRG23090720221343031
|
11/07/2022
|
pasairkain
|
2906013WL036041
|
pasairkain
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
pasairkain
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-005-005/278-A
(Azhinjalpattu)
|
2906013000NRG23090720221343032
|
11/07/2022
|
Krishnaveni
|
2906013WL036041
|
Krishnaveni
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-005-005/287
(Azhinjalpattu)
|
2906013000NRG23090720221343034
|
11/07/2022
|
Munthaji
|
2906013WL036041
|
Munthaji
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Munthaji
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-005-005/288
(Azhinjalpattu)
|
2906013000NRG23090720221343035
|
11/07/2022
|
mal
|
2906013WL036041
|
mal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
mal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-005-005/305-A
(Azhinjalpattu)
|
2906013000NRG23090720221343036
|
11/07/2022
|
lalitha
|
2906013WL036041
|
lalitha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
lalitha
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-005-005/317-A
(Azhinjalpattu)
|
2906013000NRG23090720221343037
|
11/07/2022
|
indrarani
|
2906013WL036041
|
indrarani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
indrarani
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-005-005/318
(Azhinjalpattu)
|
2906013000NRG23090720221343038
|
11/07/2022
|
somasundarm
|
2906013WL036041
|
somasundarm
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
somasundarm
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-005-005/322-A
(Azhinjalpattu)
|
2906013000NRG23090720221343039
|
11/07/2022
|
elmmal
|
2906013WL036041
|
elmmal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
elmmal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-005-005/323-a
(Azhinjalpattu)
|
2906013000NRG23090720221343040
|
11/07/2022
|
Lakshmi
|
2906013WL036041
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-005-005/326-A
(Azhinjalpattu)
|
2906013000NRG23090720221343041
|
11/07/2022
|
pommi
|
2906013WL036041
|
pommi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
pommi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-005-005/338-A
(Azhinjalpattu)
|
2906013000NRG23090720221343042
|
11/07/2022
|
kum
|
2906013WL036041
|
kum
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
kum
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-005-005/378-A
(Azhinjalpattu)
|
2906013000NRG23090720221343043
|
11/07/2022
|
muniyammal
|
2906013WL036041
|
muniyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-005-005/410-a
(Azhinjalpattu)
|
2906013000NRG23090720221343044
|
11/07/2022
|
selvaraji
|
2906013WL036041
|
selvaraji
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
selvaraji
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-005-005/433-a
(Azhinjalpattu)
|
2906013000NRG23090720221343045
|
11/07/2022
|
neela
|
2906013WL036041
|
neela
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
neela
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-005-005/44-A
(Azhinjalpattu)
|
2906013000NRG23090720221343046
|
11/07/2022
|
PADAVETTAN
|
2906013WL036041
|
PADAVETTAN
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADAVETTAN
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-005-005/452-A
(Azhinjalpattu)
|
2906013000NRG23090720221343047
|
11/07/2022
|
Ratha
|
2906013WL036041
|
Ratha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ratha
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-005-005/467-A
(Azhinjalpattu)
|
2906013000NRG23090720221343048
|
11/07/2022
|
Selvi
|
2906013WL036041
|
Selvi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-005-005/475-a
(Azhinjalpattu)
|
2906013000NRG23090720221343049
|
11/07/2022
|
santhi
|
2906013WL036041
|
santhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
santhi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-005-005/478-a
(Azhinjalpattu)
|
2906013000NRG23090720221343050
|
11/07/2022
|
Pachaiyammal
|
2906013WL036041
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-005-005/487-a
(Azhinjalpattu)
|
2906013000NRG23090720221343051
|
11/07/2022
|
chinnaponnu
|
2906013WL036041
|
chinnaponnu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-005-005/488
(Azhinjalpattu)
|
2906013000NRG23090720221343052
|
11/07/2022
|
Annapurani
|
2906013WL036041
|
Annapurani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annapurani
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-005-005/490-a
(Azhinjalpattu)
|
2906013000NRG23090720221343053
|
11/07/2022
|
pavani
|
2906013WL036041
|
pavani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
pavani
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-005-005/496
(Azhinjalpattu)
|
2906013000NRG23090720221343054
|
11/07/2022
|
Santhi
|
2906013WL036041
|
Santhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-005-005/500-a
(Azhinjalpattu)
|
2906013000NRG23090720221343055
|
11/07/2022
|
papammal
|
2906013WL036041
|
papammal
|
00176
|
IDIB000M011
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
papammal
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-005-005/503-a
(Azhinjalpattu)
|
2906013000NRG23090720221343056
|
11/07/2022
|
amutha
|
2906013WL036041
|
amutha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
amutha
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-005-005/506-a
(Azhinjalpattu)
|
2906013000NRG23090720221343057
|
11/07/2022
|
krishnan
|
2906013WL036041
|
krishnan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
krishnan
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-005-005/51-A
(Azhinjalpattu)
|
2906013000NRG23090720221343058
|
11/07/2022
|
SIVAGAMI
|
2906013WL036041
|
SIVAGAMI
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-005-005/512-a
(Azhinjalpattu)
|
2906013000NRG23090720221343059
|
11/07/2022
|
kanniyammal
|
2906013WL036041
|
kanniyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-005-005/528-a
(Azhinjalpattu)
|
2906013000NRG23090720221343060
|
11/07/2022
|
rathinam
|
2906013WL036041
|
rathinam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
rathinam
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-005-005/533-a
(Azhinjalpattu)
|
2906013000NRG23090720221343061
|
11/07/2022
|
Jayalakshmi
|
2906013WL036041
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-005-005/536
(Azhinjalpattu)
|
2906013000NRG23090720221343062
|
11/07/2022
|
Theyagarajan
|
2906013WL036041
|
Theyagarajan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Theyagarajan
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-005-005/55-B
(Azhinjalpattu)
|
2906013000NRG23090720221343063
|
11/07/2022
|
Chinaponnu
|
2906013WL036041
|
Chinaponnu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-005-005/556-B
(Azhinjalpattu)
|
2906013000NRG23090720221343064
|
11/07/2022
|
pathma
|
2906013WL036041
|
pathma
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
pathma
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-005-005/557-a
(Azhinjalpattu)
|
2906013000NRG23090720221343065
|
11/07/2022
|
Jayachitra
|
2906013WL036041
|
Jayachitra
|
00176
|
IDIB000M011
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-005-005/59-A
(Azhinjalpattu)
|
2906013000NRG23090720221343066
|
11/07/2022
|
Gnamuruthy
|
2906013WL036041
|
Gnamuruthy
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gnamuruthy
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-005-005/74-A
(Azhinjalpattu)
|
2906013000NRG23090720221343067
|
11/07/2022
|
MANIYAMMA
|
2906013WL036041
|
MANIYAMMA
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIYAMMA
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-005-005/8-B
(Azhinjalpattu)
|
2906013000NRG23090720221343068
|
11/07/2022
|
meenakshi
|
2906013WL036041
|
meenakshi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
meenakshi
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-005-005/9-C
(Azhinjalpattu)
|
2906013000NRG23090720221343069
|
11/07/2022
|
Valli
|
2906013WL036041
|
Valli
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69677
|
69677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69677
|
69677
|
|
|
|
|
|
|
|