|
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-06-013-049-049/106-a
(Sozhavaram)
|
2906013000NRG23130620220818926
|
13/06/2022
|
ezhlil
|
2906013WL022685
|
ezhlil
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
ezhlil
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-049-049/119-A
(Sozhavaram)
|
2906013000NRG23130620220818927
|
13/06/2022
|
Ponni
|
2906013WL022685
|
Ponni
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ponni
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-049-049/133-A
(Sozhavaram)
|
2906013000NRG23130620220818928
|
13/06/2022
|
Parameswari
|
2906013WL022685
|
Parameswari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-049-049/159-A
(Sozhavaram)
|
2906013000NRG23130620220818929
|
13/06/2022
|
Sounthiri
|
2906013WL022685
|
Sounthiri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sounthiri
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-049-049/166-A
(Sozhavaram)
|
2906013000NRG23130620220818930
|
13/06/2022
|
Ellammal
|
2906013WL022685
|
Ellammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-049-049/167-a
(Sozhavaram)
|
2906013000NRG23130620220818931
|
13/06/2022
|
kasiyammal
|
2906013WL022685
|
kasiyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-049-049/170-A
(Sozhavaram)
|
2906013000NRG23130620220818932
|
13/06/2022
|
Dhanalakshmi
|
2906013WL022685
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-049-049/174-A
(Sozhavaram)
|
2906013000NRG23130620220818933
|
13/06/2022
|
Lakshmi
|
2906013WL022685
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-049-049/179-a
(Sozhavaram)
|
2906013000NRG23130620220818934
|
13/06/2022
|
Lalitha
|
2906013WL022685
|
Lalitha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-049-049/186-A
(Sozhavaram)
|
2906013000NRG23130620220818935
|
13/06/2022
|
veearagavan
|
2906013WL022685
|
veearagavan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
veearagavan
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-049-049/19-A
(Sozhavaram)
|
2906013000NRG23130620220818936
|
13/06/2022
|
Arumugam
|
2906013WL022685
|
Arumugam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-049-049/196-a
(Sozhavaram)
|
2906013000NRG23130620220818937
|
13/06/2022
|
Vinmathi
|
2906013WL022685
|
Vinmathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vinmathi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-049-049/197-A
(Sozhavaram)
|
2906013000NRG23130620220818938
|
13/06/2022
|
Vijiya
|
2906013WL022685
|
Vijiya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-049-049/198-B
(Sozhavaram)
|
2906013000NRG23130620220818939
|
13/06/2022
|
Iruchammal
|
2906013WL022685
|
Iruchammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Iruchammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-049-049/27-A
(Sozhavaram)
|
2906013000NRG23130620220818940
|
13/06/2022
|
Velanganni
|
2906013WL022685
|
Velanganni
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Velanganni
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-049-049/316-a
(Sozhavaram)
|
2906013000NRG23130620220818941
|
13/06/2022
|
Roohini
|
2906013WL022685
|
Roohini
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Roohini
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-049-049/35-A
(Sozhavaram)
|
2906013000NRG23130620220818942
|
13/06/2022
|
vasantha
|
2906013WL022685
|
vasantha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
vasantha
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-049-049/40-A
(Sozhavaram)
|
2906013000NRG23130620220818943
|
13/06/2022
|
Pattu
|
2906013WL022685
|
Pattu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pattu
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-049-049/404-a
(Sozhavaram)
|
2906013000NRG23130620220818944
|
13/06/2022
|
Kuppu
|
2906013WL022685
|
Kuppu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-049-049/410-A
(Sozhavaram)
|
2906013000NRG23130620220818945
|
13/06/2022
|
Rani
|
2906013WL022685
|
Rani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-049-049/470-A
(Sozhavaram)
|
2906013000NRG23130620220818946
|
13/06/2022
|
andal
|
2906013WL022685
|
andal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
andal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-049-049/49-A
(Sozhavaram)
|
2906013000NRG23130620220818947
|
13/06/2022
|
Ambika
|
2906013WL022685
|
Ambika
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ambika
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-049-049/503-B
(Sozhavaram)
|
2906013000NRG23130620220818948
|
13/06/2022
|
Laitha
|
2906013WL022685
|
Laitha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Laitha
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-049-049/51-A
(Sozhavaram)
|
2906013000NRG23130620220818950
|
13/06/2022
|
Indirani
|
2906013WL022685
|
Indirani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indirani
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-049-049/543-A
(Sozhavaram)
|
2906013000NRG23130620220818951
|
13/06/2022
|
Dhanalakshmi
|
2906013WL022685
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-049-049/545-A
(Sozhavaram)
|
2906013000NRG23130620220818952
|
13/06/2022
|
Abirami
|
2906013WL022685
|
Abirami
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Abirami
|
HDFC BANK LTD(607152)
|
|
27
|
VEMBAKKAM
|
TN-06-013-049-049/550-A
(Sozhavaram)
|
2906013000NRG23130620220818953
|
13/06/2022
|
Kasthuri
|
2906013WL022685
|
Kasthuri
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-049-049/62-a
(Sozhavaram)
|
2906013000NRG23130620220818956
|
13/06/2022
|
krishnayammal
|
2906013WL022685
|
krishnayammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
krishnayammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-049-049/70-A
(Sozhavaram)
|
2906013000NRG23130620220818957
|
13/06/2022
|
kanniyapain
|
2906013WL022685
|
kanniyapain
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
kanniyapain
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-049-049/74-A
(Sozhavaram)
|
2906013000NRG23130620220818958
|
13/06/2022
|
Thamothiran
|
2906013WL022685
|
Thamothiran
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thamothiran
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-049-049/75-a
(Sozhavaram)
|
2906013000NRG23130620220818959
|
13/06/2022
|
Annammal
|
2906013WL022685
|
Annammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Annammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-049-049/79-A
(Sozhavaram)
|
2906013000NRG23130620220818960
|
13/06/2022
|
Kamatchi
|
2906013WL022685
|
Kamatchi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-049-049/83-A
(Sozhavaram)
|
2906013000NRG23130620220818962
|
13/06/2022
|
Kanaga
|
2906013WL022685
|
Kanaga
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-049-049/83-A
(Sozhavaram)
|
2906013000NRG23130620220818961
|
13/06/2022
|
maliga
|
2906013WL022685
|
maliga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
maliga
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-049-049/90-a
(Sozhavaram)
|
2906013000NRG23130620220818963
|
13/06/2022
|
Munniyammal
|
2906013WL022685
|
Munniyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Munniyammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-049-049/93-a
(Sozhavaram)
|
2906013000NRG23130620220818964
|
13/06/2022
|
Annammal
|
2906013WL022685
|
Annammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Annammal
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-049-049/98-A
(Sozhavaram)
|
2906013000NRG23130620220818965
|
13/06/2022
|
Andal
|
2906013WL022685
|
Andal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Andal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-049-050/329-A
(Sozhavaram)
|
2906013000NRG23130620220818967
|
13/06/2022
|
Lakshmi
|
2906013WL022685
|
Lakshmi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50158
|
50158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50158
|
50158
|
|
|
|
|
|
|
|