|
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-06-013-044-044/360-A
(Sattuvanthangal)
|
2906013000NRG23100620220756708
|
10/06/2022
|
suprayalu
|
2906013WL021369
|
suprayalu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
suprayalu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-044-044/12-A
(Sattuvanthangal)
|
2906013000NRG23100620220756653
|
10/06/2022
|
Gandhi
|
2906013WL021369
|
Gandhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-044-044/13-A
(Sattuvanthangal)
|
2906013000NRG23100620220756654
|
10/06/2022
|
jaya
|
2906013WL021369
|
jaya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
jaya
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-044-044/132
(Sattuvanthangal)
|
2906013000NRG23100620220756655
|
10/06/2022
|
chinnapen
|
2906013WL021369
|
chinnapen
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
chinnapen
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-044-044/133-A
(Sattuvanthangal)
|
2906013000NRG23100620220756656
|
10/06/2022
|
Eallamml
|
2906013WL021369
|
Eallamml
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Eallamml
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-044-044/138-A
(Sattuvanthangal)
|
2906013000NRG23100620220756657
|
10/06/2022
|
Govidammal
|
2906013WL021369
|
Govidammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govidammal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-044-044/141-A
(Sattuvanthangal)
|
2906013000NRG23100620220756658
|
10/06/2022
|
deviga
|
2906013WL021369
|
deviga
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
deviga
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-044-044/143-a
(Sattuvanthangal)
|
2906013000NRG23100620220756660
|
10/06/2022
|
sumathi
|
2906013WL021369
|
sumathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
sumathi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-044-044/144-A
(Sattuvanthangal)
|
2906013000NRG23100620220756661
|
10/06/2022
|
Indirani
|
2906013WL021369
|
Indirani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indirani
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-044-044/146-A
(Sattuvanthangal)
|
2906013000NRG23100620220756662
|
10/06/2022
|
Saroja
|
2906013WL021369
|
Saroja
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-044-044/147-A
(Sattuvanthangal)
|
2906013000NRG23100620220756663
|
10/06/2022
|
Kasthuri
|
2906013WL021369
|
Kasthuri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-044-044/149-A
(Sattuvanthangal)
|
2906013000NRG23100620220756664
|
10/06/2022
|
Maha
|
2906013WL021369
|
Maha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maha
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-044-044/150-A
(Sattuvanthangal)
|
2906013000NRG23100620220756665
|
10/06/2022
|
Murugammal
|
2906013WL021369
|
Murugammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-044-044/151-a
(Sattuvanthangal)
|
2906013000NRG23100620220756666
|
10/06/2022
|
Jayalakshimi
|
2906013WL021369
|
Jayalakshimi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayalakshimi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-044-044/156-A
(Sattuvanthangal)
|
2906013000NRG23100620220756667
|
10/06/2022
|
Mannu
|
2906013WL021369
|
Mannu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mannu
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-044-044/159-A
(Sattuvanthangal)
|
2906013000NRG23100620220756668
|
10/06/2022
|
Kogila
|
2906013WL021369
|
Kogila
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kogila
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-044-044/160-A
(Sattuvanthangal)
|
2906013000NRG23100620220756669
|
10/06/2022
|
Alangaram
|
2906013WL021369
|
Alangaram
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alangaram
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-044-044/162-A
(Sattuvanthangal)
|
2906013000NRG23100620220756670
|
10/06/2022
|
jaya
|
2906013WL021369
|
jaya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
jaya
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-044-044/165-A
(Sattuvanthangal)
|
2906013000NRG23100620220756671
|
10/06/2022
|
Saroja
|
2906013WL021369
|
Saroja
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-044-044/166-A
(Sattuvanthangal)
|
2906013000NRG23100620220756672
|
10/06/2022
|
Vennila
|
2906013WL021369
|
Vennila
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vennila
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-044-044/167-A
(Sattuvanthangal)
|
2906013000NRG23100620220756673
|
10/06/2022
|
Vijaya
|
2906013WL021369
|
Vijaya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-044-044/168-A
(Sattuvanthangal)
|
2906013000NRG23100620220756674
|
10/06/2022
|
uma
|
2906013WL021369
|
uma
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
uma
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-044-044/170-A
(Sattuvanthangal)
|
2906013000NRG23100620220756675
|
10/06/2022
|
Chinnapen
|
2906013WL021369
|
Chinnapen
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnapen
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-044-044/174-A
(Sattuvanthangal)
|
2906013000NRG23100620220756676
|
10/06/2022
|
ambika
|
2906013WL021369
|
ambika
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
ambika
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-044-044/188-a
(Sattuvanthangal)
|
2906013000NRG23100620220756679
|
10/06/2022
|
Ambigavathi
|
2906013WL021369
|
Ambigavathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ambigavathi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-044-044/19-A
(Sattuvanthangal)
|
2906013000NRG23100620220756680
|
10/06/2022
|
VASANTHA
|
2906013WL021369
|
VASANTHA
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-044-044/193-A
(Sattuvanthangal)
|
2906013000NRG23100620220756682
|
10/06/2022
|
Kanthasamy
|
2906013WL021369
|
Kanthasamy
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanthasamy
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-044-044/194-A
(Sattuvanthangal)
|
2906013000NRG23100620220756683
|
10/06/2022
|
bala
|
2906013WL021369
|
bala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
bala
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-044-044/197-a
(Sattuvanthangal)
|
2906013000NRG23100620220756684
|
10/06/2022
|
Indira
|
2906013WL021369
|
Indira
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indira
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-044-044/207-A
(Sattuvanthangal)
|
2906013000NRG23100620220756685
|
10/06/2022
|
lakshmi
|
2906013WL021369
|
lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-044-044/219-A
(Sattuvanthangal)
|
2906013000NRG23100620220756686
|
10/06/2022
|
Indirani
|
2906013WL021369
|
Indirani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indirani
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-044-044/221-A
(Sattuvanthangal)
|
2906013000NRG23100620220756687
|
10/06/2022
|
VaratharajI
|
2906013WL021369
|
VaratharajI
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
VaratharajI
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-044-044/223-A
(Sattuvanthangal)
|
2906013000NRG23100620220756688
|
10/06/2022
|
Saroja
|
2906013WL021369
|
Saroja
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-044-044/230-A
(Sattuvanthangal)
|
2906013000NRG23100620220756689
|
10/06/2022
|
Kiliyambal
|
2906013WL021369
|
Kiliyambal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kiliyambal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-044-044/233-A
(Sattuvanthangal)
|
2906013000NRG23100620220756690
|
10/06/2022
|
Andal
|
2906013WL021369
|
Andal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Andal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-044-044/235-A
(Sattuvanthangal)
|
2906013000NRG23100620220756691
|
10/06/2022
|
selvarani
|
2906013WL021369
|
selvarani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
selvarani
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-044-044/261-A
(Sattuvanthangal)
|
2906013000NRG23100620220756692
|
10/06/2022
|
Ellammal
|
2906013WL021369
|
Ellammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-044-044/278
(Sattuvanthangal)
|
2906013000NRG23100620220756693
|
10/06/2022
|
vijaya
|
2906013WL021369
|
vijaya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
vijaya
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-044-044/285-a
(Sattuvanthangal)
|
2906013000NRG23100620220756695
|
10/06/2022
|
Kannammal
|
2906013WL021369
|
Kannammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-044-044/3-A
(Sattuvanthangal)
|
2906013000NRG23100620220756696
|
10/06/2022
|
Govindammal
|
2906013WL021369
|
Govindammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-044-044/308-A
(Sattuvanthangal)
|
2906013000NRG23100620220756697
|
10/06/2022
|
Sundraammal
|
2906013WL021369
|
Sundraammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundraammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-044-044/324-C
(Sattuvanthangal)
|
2906013000NRG23100620220756699
|
10/06/2022
|
sangeetha
|
2906013WL021369
|
sangeetha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-044-044/325
(Sattuvanthangal)
|
2906013000NRG23100620220756700
|
10/06/2022
|
kavitha
|
2906013WL021369
|
kavitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
kavitha
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-044-044/326-C
(Sattuvanthangal)
|
2906013000NRG23100620220756701
|
10/06/2022
|
vasanthi
|
2906013WL021369
|
vasanthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VEMBAKKAM
|
TN-06-013-044-044/33-a
(Sattuvanthangal)
|
2906013000NRG23100620220756702
|
10/06/2022
|
nagan
|
2906013WL021369
|
nagan
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
nagan
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-044-044/330-B
(Sattuvanthangal)
|
2906013000NRG23100620220756703
|
10/06/2022
|
punitha
|
2906013WL021369
|
punitha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
punitha
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-044-044/332-B
(Sattuvanthangal)
|
2906013000NRG23100620220756704
|
10/06/2022
|
sutha
|
2906013WL021369
|
sutha
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
sutha
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-044-044/349-B
(Sattuvanthangal)
|
2906013000NRG23100620220756705
|
10/06/2022
|
Dhevayanai
|
2906013WL021369
|
Dhevayanai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhevayanai
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-044-044/352-B
(Sattuvanthangal)
|
2906013000NRG23100620220756706
|
10/06/2022
|
rAGOTHAMAN
|
2906013WL021369
|
rAGOTHAMAN
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
rAGOTHAMAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
VEMBAKKAM
|
TN-06-013-044-044/357-A
(Sattuvanthangal)
|
2906013000NRG23100620220756707
|
10/06/2022
|
usha
|
2906013WL021369
|
usha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
usha
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-044-044/362-A
(Sattuvanthangal)
|
2906013000NRG23100620220756709
|
10/06/2022
|
Vijyalakshmi
|
2906013WL021369
|
Vijyalakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijyalakshmi
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-044-044/63-a
(Sattuvanthangal)
|
2906013000NRG23100620220756713
|
10/06/2022
|
Radika
|
2906013WL021369
|
Radika
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Radika
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-044-044/67-A
(Sattuvanthangal)
|
2906013000NRG23100620220756715
|
10/06/2022
|
KOSALA
|
2906013WL021369
|
KOSALA
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
KOSALA
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-044-044/75-A
(Sattuvanthangal)
|
2906013000NRG23100620220756716
|
10/06/2022
|
Usha
|
2906013WL021369
|
Usha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67540
|
67540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68860
|
68860
|
|
|
|
|
|
|
|