|
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-06-013-034-002/100-B
(Pavoor)
|
2906013000NRG23020520220145358
|
02/05/2022
|
Rajakumari
|
2906013WL005323
|
Rajakumari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-034-034/102-A
(Pavoor)
|
2906013000NRG23020520220145360
|
02/05/2022
|
Ashogan
|
2906013WL005323
|
Ashogan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ashogan
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-034-034/103-A
(Pavoor)
|
2906013000NRG23020520220145361
|
02/05/2022
|
Kullayi
|
2906013WL005323
|
Kullayi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kullayi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-034-034/111-A
(Pavoor)
|
2906013000NRG23020520220145363
|
02/05/2022
|
Kumari
|
2906013WL005323
|
Kumari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kumari
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-034-034/112-A
(Pavoor)
|
2906013000NRG23020520220145364
|
02/05/2022
|
Parimala
|
2906013WL005323
|
Parimala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Parimala
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-034-034/12-A
(Pavoor)
|
2906013000NRG23020520220145365
|
02/05/2022
|
varadharaj
|
2906013WL005323
|
varadharaj
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
varadharaj
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-034-034/14-A
(Pavoor)
|
2906013000NRG23020520220145366
|
02/05/2022
|
Settu
|
2906013WL005323
|
Settu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Settu
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-034-034/15-A
(Pavoor)
|
2906013000NRG23020520220145367
|
02/05/2022
|
Lakshmi
|
2906013WL005323
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-034-034/153-A
(Pavoor)
|
2906013000NRG23020520220145368
|
02/05/2022
|
Senthamarai
|
2906013WL005323
|
Senthamarai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-034-034/157-a
(Pavoor)
|
2906013000NRG23020520220145369
|
02/05/2022
|
sambath
|
2906013WL005323
|
sambath
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428053
|
|
sambath
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-034-034/163-A
(Pavoor)
|
2906013000NRG23020520220145370
|
02/05/2022
|
Meri
|
2906013WL005323
|
Meri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Meri
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-034-034/17-A
(Pavoor)
|
2906013000NRG23020520220145371
|
02/05/2022
|
Chokkalingam
|
2906013WL005323
|
Chokkalingam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Chokkalingam
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-034-034/171-A
(Pavoor)
|
2906013000NRG23020520220145372
|
02/05/2022
|
Suriyagandei
|
2906013WL005323
|
Suriyagandei
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Suriyagandei
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-034-034/181-A
(Pavoor)
|
2906013000NRG23020520220145373
|
02/05/2022
|
Chellammal
|
2906013WL005323
|
Chellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-034-034/182-A
(Pavoor)
|
2906013000NRG23020520220145374
|
02/05/2022
|
Mari
|
2906013WL005323
|
Mari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Mari
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-034-034/188-A
(Pavoor)
|
2906013000NRG23020520220145375
|
02/05/2022
|
Subramani
|
2906013WL005323
|
Subramani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Subramani
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-034-034/189-A
(Pavoor)
|
2906013000NRG23020520220145376
|
02/05/2022
|
Lakshmi
|
2906013WL005323
|
Lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-034-034/196-A
(Pavoor)
|
2906013000NRG23020520220145377
|
02/05/2022
|
Perumal
|
2906013WL005323
|
Perumal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Perumal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-034-034/199-A
(Pavoor)
|
2906013000NRG23020520220145378
|
02/05/2022
|
Varadaraji
|
2906013WL005323
|
Varadaraji
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Varadaraji
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-034-034/22-A
(Pavoor)
|
2906013000NRG23020520220145381
|
02/05/2022
|
vasantha
|
2906013WL005323
|
vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
vasantha
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-034-034/23-A
(Pavoor)
|
2906013000NRG23020520220145382
|
02/05/2022
|
Indirani
|
2906013WL005323
|
Indirani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Indirani
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-034-034/25-A
(Pavoor)
|
2906013000NRG23020520220145383
|
02/05/2022
|
Saraswathi
|
2906013WL005323
|
Saraswathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-034-034/29-A
(Pavoor)
|
2906013000NRG23020520220145385
|
02/05/2022
|
Paramala
|
2906013WL005323
|
Paramala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Paramala
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-034-034/3-A
(Pavoor)
|
2906013000NRG23020520220145386
|
02/05/2022
|
Saroja
|
2906013WL005323
|
Saroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-034-034/30-A
(Pavoor)
|
2906013000NRG23020520220145387
|
02/05/2022
|
Settu
|
2906013WL005323
|
Settu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
Settu
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-034-034/32-a
(Pavoor)
|
2906013000NRG23020520220145388
|
02/05/2022
|
Muniyammal
|
2906013WL005323
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-034-034/33-A
(Pavoor)
|
2906013000NRG23020520220145389
|
02/05/2022
|
Radhika
|
2906013WL005323
|
Radhika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Radhika
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-034-034/34-A
(Pavoor)
|
2906013000NRG23020520220145390
|
02/05/2022
|
Amirtham
|
2906013WL005323
|
Amirtham
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
29
|
VEMBAKKAM
|
TN-06-013-034-034/36-A
(Pavoor)
|
2906013000NRG23020520220145391
|
02/05/2022
|
Lakshmi
|
2906013WL005323
|
Lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-034-034/37-A
(Pavoor)
|
2906013000NRG23020520220145392
|
02/05/2022
|
Punitha
|
2906013WL005323
|
Punitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Punitha
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-034-034/40-A
(Pavoor)
|
2906013000NRG23020520220145393
|
02/05/2022
|
Santha
|
2906013WL005323
|
Santha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Santha
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-034-034/41-A
(Pavoor)
|
2906013000NRG23020520220145394
|
02/05/2022
|
Sekar
|
2906013WL005323
|
Sekar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sekar
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-034-034/44-A
(Pavoor)
|
2906013000NRG23020520220145395
|
02/05/2022
|
Devi
|
2906013WL005323
|
Devi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Devi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-034-034/47-A
(Pavoor)
|
2906013000NRG23020520220145396
|
02/05/2022
|
Vathsala
|
2906013WL005323
|
Vathsala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Vathsala
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-034-034/5-A
(Pavoor)
|
2906013000NRG23020520220145397
|
02/05/2022
|
Alli
|
2906013WL005323
|
Alli
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428053
|
|
Alli
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-034-034/53-a
(Pavoor)
|
2906013000NRG23020520220145398
|
02/05/2022
|
jayalakshmi
|
2906013WL005323
|
jayalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-034-034/54-a
(Pavoor)
|
2906013000NRG23020520220145399
|
02/05/2022
|
Narayanan
|
2906013WL005323
|
Narayanan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-034-034/57-A
(Pavoor)
|
2906013000NRG23020520220145400
|
02/05/2022
|
Arputham
|
2906013WL005323
|
Arputham
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428053
|
|
Arputham
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-034-034/58-A
(Pavoor)
|
2906013000NRG23020520220145401
|
02/05/2022
|
Aandal
|
2906013WL005323
|
Aandal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Aandal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-034-034/63-A
(Pavoor)
|
2906013000NRG23020520220145403
|
02/05/2022
|
Malliga
|
2906013WL005323
|
Malliga
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Malliga
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-034-034/64-A
(Pavoor)
|
2906013000NRG23020520220145404
|
02/05/2022
|
Yosatha
|
2906013WL005323
|
Yosatha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Yosatha
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-034-034/65-A
(Pavoor)
|
2906013000NRG23020520220145405
|
02/05/2022
|
Kuppu
|
2906013WL005323
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-034-034/68-A
(Pavoor)
|
2906013000NRG23020520220145406
|
02/05/2022
|
Jaya
|
2906013WL005323
|
Jaya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Jaya
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-034-034/70-A
(Pavoor)
|
2906013000NRG23020520220145407
|
02/05/2022
|
Annamalai
|
2906013WL005323
|
Annamalai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-034-034/72-A
(Pavoor)
|
2906013000NRG23020520220145408
|
02/05/2022
|
Annammmal
|
2906013WL005323
|
Annammmal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Annammmal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-034-034/76-A
(Pavoor)
|
2906013000NRG23020520220145409
|
02/05/2022
|
Annammal
|
2906013WL005323
|
Annammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Annammal
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-034-034/78-A
(Pavoor)
|
2906013000NRG23020520220145410
|
02/05/2022
|
Anjala
|
2906013WL005323
|
Anjala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Anjala
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-034-034/79-A
(Pavoor)
|
2906013000NRG23020520220145411
|
02/05/2022
|
Pachaiyammal
|
2906013WL005323
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-034-034/81-A
(Pavoor)
|
2906013000NRG23020520220145412
|
02/05/2022
|
Panneerselvam
|
2906013WL005323
|
Panneerselvam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-034-034/83-A
(Pavoor)
|
2906013000NRG23020520220145414
|
02/05/2022
|
Malliga
|
2906013WL005323
|
Malliga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Malliga
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-034-034/84-A
(Pavoor)
|
2906013000NRG23020520220145415
|
02/05/2022
|
Rajinaidu
|
2906013WL005323
|
Rajinaidu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rajinaidu
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-034-034/85-A
(Pavoor)
|
2906013000NRG23020520220145416
|
02/05/2022
|
Vasantha
|
2906013WL005323
|
Vasantha
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428053
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-034-034/89-A
(Pavoor)
|
2906013000NRG23020520220145418
|
02/05/2022
|
Kolakkiyammal
|
2906013WL005323
|
Kolakkiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kolakkiyammal
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-034-034/91-A
(Pavoor)
|
2906013000NRG23020520220145419
|
02/05/2022
|
Devi
|
2906013WL005323
|
Devi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Devi
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-034-034/95-A
(Pavoor)
|
2906013000NRG23020520220145421
|
02/05/2022
|
Devaki
|
2906013WL005323
|
Devaki
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Devaki
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-034-034/96-A
(Pavoor)
|
2906013000NRG23020520220145422
|
02/05/2022
|
saroja
|
2906013WL005323
|
saroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73676
|
73676
|
|
|
|
|
|
|
|
|
57
|
VEMBAKKAM
|
TN-06-013-034-034/97-A
(Pavoor)
|
2906013000NRG23020520220145423
|
02/05/2022
|
Mala
|
2906013WL005323
|
Mala
|
00176
|
IDIB000M071
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Mala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
58
|
VEMBAKKAM
|
TN-06-013-034-034/94-A
(Pavoor)
|
2906013000NRG23020520220145420
|
02/05/2022
|
Kuppu
|
2906013WL005323
|
Kuppu
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76206
|
76206
|
|
|
|
|
|
|
|