|
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-06-013-034-001/285-A
(Pavoor)
|
2906013000NRG23280520220503927
|
30/05/2022
|
Kasthuri
|
2906013WL014930
|
Kasthuri
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-034-001/316-A
(Pavoor)
|
2906013000NRG23280520220503928
|
30/05/2022
|
Bakalakshmi
|
2906013WL014930
|
Bakalakshmi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bakalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-034-001/320-A
(Pavoor)
|
2906013000NRG23280520220503929
|
30/05/2022
|
Laitha
|
2906013WL014930
|
Laitha
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Laitha
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-034-001/321-A
(Pavoor)
|
2906013000NRG23280520220503930
|
30/05/2022
|
Jayalakshmi
|
2906013WL014930
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-034-001/326-A
(Pavoor)
|
2906013000NRG23280520220503931
|
30/05/2022
|
Anjiali
|
2906013WL014930
|
Anjiali
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjiali
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-034-034/150-A
(Pavoor)
|
2906013000NRG23280520220503932
|
30/05/2022
|
Maga
|
2906013WL014930
|
Maga
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maga
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-034-034/188-A
(Pavoor)
|
2906013000NRG23280520220503933
|
30/05/2022
|
Subramani
|
2906013WL014930
|
Subramani
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subramani
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-034-034/189-A
(Pavoor)
|
2906013000NRG23280520220503934
|
30/05/2022
|
Lakshmi
|
2906013WL014930
|
Lakshmi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-034-034/196-A
(Pavoor)
|
2906013000NRG23280520220503935
|
30/05/2022
|
Perumal
|
2906013WL014930
|
Perumal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Perumal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-034-034/199-A
(Pavoor)
|
2906013000NRG23280520220503936
|
30/05/2022
|
Varadaraji
|
2906013WL014930
|
Varadaraji
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Varadaraji
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-034-034/201-A
(Pavoor)
|
2906013000NRG23280520220503937
|
30/05/2022
|
Mathi
|
2906013WL014930
|
Mathi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mathi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-034-034/218-A
(Pavoor)
|
2906013000NRG23280520220503938
|
30/05/2022
|
nagenthran
|
2906013WL014930
|
nagenthran
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
nagenthran
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-034-034/220-A
(Pavoor)
|
2906013000NRG23280520220503939
|
30/05/2022
|
Annammal
|
2906013WL014930
|
Annammal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-034-034/223-A
(Pavoor)
|
2906013000NRG23280520220503940
|
30/05/2022
|
Nagasamy
|
2906013WL014930
|
Nagasamy
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagasamy
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-034-034/226-a
(Pavoor)
|
2906013000NRG23280520220503941
|
30/05/2022
|
Ranthinam
|
2906013WL014930
|
Ranthinam
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranthinam
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-034-034/233-A
(Pavoor)
|
2906013000NRG23280520220503944
|
30/05/2022
|
Sangeetha
|
2906013WL014930
|
Sangeetha
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-034-034/235-A
(Pavoor)
|
2906013000NRG23280520220503945
|
30/05/2022
|
Sudha
|
2906013WL014930
|
Sudha
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudha
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-034-034/242-A
(Pavoor)
|
2906013000NRG23280520220503946
|
30/05/2022
|
Rukku
|
2906013WL014930
|
Rukku
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukku
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-034-034/245-A
(Pavoor)
|
2906013000NRG23280520220503948
|
30/05/2022
|
Kumari
|
2906013WL014930
|
Kumari
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-034-034/261-a
(Pavoor)
|
2906013000NRG23280520220503951
|
30/05/2022
|
ama
|
2906013WL014930
|
ama
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ama
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-034-034/273-A
(Pavoor)
|
2906013000NRG23280520220503952
|
30/05/2022
|
Saroja
|
2906013WL014930
|
Saroja
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-034-034/277-A
(Pavoor)
|
2906013000NRG23280520220503953
|
30/05/2022
|
Oppili
|
2906013WL014930
|
Oppili
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Oppili
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-034-034/292-A
(Pavoor)
|
2906013000NRG23280520220503955
|
30/05/2022
|
jothi
|
2906013WL014930
|
jothi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
jothi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-034-034/294-A
(Pavoor)
|
2906013000NRG23280520220503956
|
30/05/2022
|
Nalini
|
2906013WL014930
|
Nalini
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nalini
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-034-034/299-A
(Pavoor)
|
2906013000NRG23280520220503957
|
30/05/2022
|
Geetha
|
2906013WL014930
|
Geetha
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-034-034/301-A
(Pavoor)
|
2906013000NRG23280520220503958
|
30/05/2022
|
Kumutha
|
2906013WL014930
|
Kumutha
|
00176
|
IDIB000M011
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-034-034/308-A
(Pavoor)
|
2906013000NRG23280520220503959
|
30/05/2022
|
antal
|
2906013WL014930
|
antal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
antal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-034-034/323-A
(Pavoor)
|
2906013000NRG23280520220503960
|
30/05/2022
|
Jaya
|
2906013WL014930
|
Jaya
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-034-034/341-A
(Pavoor)
|
2906013000NRG23280520220503961
|
30/05/2022
|
Devi
|
2906013WL014930
|
Devi
|
00176
|
IDIB000M011
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-034-034/342-A
(Pavoor)
|
2906013000NRG23280520220503962
|
30/05/2022
|
Josa
|
2906013WL014930
|
Josa
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Josa
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-034-034/348-A
(Pavoor)
|
2906013000NRG23280520220503963
|
30/05/2022
|
Poonkodi
|
2906013WL014930
|
Poonkodi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VEMBAKKAM
|
TN-06-013-034-034/359-A
(Pavoor)
|
2906013000NRG23280520220503965
|
30/05/2022
|
Devi
|
2906013WL014930
|
Devi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-034-034/360-A
(Pavoor)
|
2906013000NRG23280520220503966
|
30/05/2022
|
Thilagam
|
2906013WL014930
|
Thilagam
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thilagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
34
|
VEMBAKKAM
|
TN-06-013-034-034/232-A
(Pavoor)
|
2906013000NRG23280520220503943
|
30/05/2022
|
Perumal
|
2906013WL014930
|
Perumal
|
00176
|
IDIB000M295
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Perumal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|