|
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-06-013-044-044/1-A
(Sattuvanthangal)
|
2906013000NRG23040620220612513
|
04/06/2022
|
jothi
|
2906013WL017708
|
jothi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
jothi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-044-044/10-A
(Sattuvanthangal)
|
2906013000NRG23040620220612514
|
04/06/2022
|
Krishnaveni
|
2906013WL017708
|
Krishnaveni
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-044-044/11-A
(Sattuvanthangal)
|
2906013000NRG23040620220612515
|
04/06/2022
|
Rajinakumari
|
2906013WL017708
|
Rajinakumari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajinakumari
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-044-044/114-A
(Sattuvanthangal)
|
2906013000NRG23040620220612516
|
04/06/2022
|
Santha
|
2906013WL017708
|
Santha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santha
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-044-044/128-a
(Sattuvanthangal)
|
2906013000NRG23040620220612517
|
04/06/2022
|
Murugammal
|
2906013WL017708
|
Murugammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VEMBAKKAM
|
TN-06-013-044-044/136-A
(Sattuvanthangal)
|
2906013000NRG23040620220612518
|
04/06/2022
|
Roji
|
2906013WL017708
|
Roji
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Roji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
VEMBAKKAM
|
TN-06-013-044-044/137-A
(Sattuvanthangal)
|
2906013000NRG23040620220612519
|
04/06/2022
|
anitha
|
2906013WL017708
|
anitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
anitha
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-044-044/15-A
(Sattuvanthangal)
|
2906013000NRG23040620220612520
|
04/06/2022
|
Maliga
|
2906013WL017708
|
Maliga
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maliga
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-044-044/150-A
(Sattuvanthangal)
|
2906013000NRG23040620220612521
|
04/06/2022
|
Murugammal
|
2906013WL017708
|
Murugammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-044-044/161-A
(Sattuvanthangal)
|
2906013000NRG23040620220612522
|
04/06/2022
|
Pushpa
|
2906013WL017708
|
Pushpa
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-044-044/164-A
(Sattuvanthangal)
|
2906013000NRG23040620220612523
|
04/06/2022
|
indirani
|
2906013WL017708
|
indirani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
indirani
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-044-044/169-A
(Sattuvanthangal)
|
2906013000NRG23040620220612524
|
04/06/2022
|
Lalitha
|
2906013WL017708
|
Lalitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-044-044/17-A
(Sattuvanthangal)
|
2906013000NRG23040620220612525
|
04/06/2022
|
geetha
|
2906013WL017708
|
geetha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
geetha
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-044-044/179-A
(Sattuvanthangal)
|
2906013000NRG23040620220612526
|
04/06/2022
|
Gengammal
|
2906013WL017708
|
Gengammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-044-044/185-a
(Sattuvanthangal)
|
2906013000NRG23040620220612527
|
04/06/2022
|
Boopathy
|
2906013WL017708
|
Boopathy
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Boopathy
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VEMBAKKAM
|
TN-06-013-044-044/20-A
(Sattuvanthangal)
|
2906013000NRG23040620220612529
|
04/06/2022
|
Rose
|
2906013WL017708
|
Rose
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rose
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-044-044/21-A
(Sattuvanthangal)
|
2906013000NRG23040620220612530
|
04/06/2022
|
thenmozhji
|
2906013WL017708
|
thenmozhji
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
thenmozhji
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-044-044/25-A
(Sattuvanthangal)
|
2906013000NRG23040620220612531
|
04/06/2022
|
Manjula
|
2906013WL017708
|
Manjula
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-044-044/26-A
(Sattuvanthangal)
|
2906013000NRG23040620220612532
|
04/06/2022
|
Lakshmi
|
2906013WL017708
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-044-044/277-A
(Sattuvanthangal)
|
2906013000NRG23040620220612533
|
04/06/2022
|
Suguna
|
2906013WL017708
|
Suguna
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suguna
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-044-044/31-A
(Sattuvanthangal)
|
2906013000NRG23040620220612534
|
04/06/2022
|
Vinayagam
|
2906013WL017708
|
Vinayagam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-044-044/321-C
(Sattuvanthangal)
|
2906013000NRG23040620220612535
|
04/06/2022
|
athilak
|
2906013WL017708
|
athilak
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
athilak
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-044-044/341-B
(Sattuvanthangal)
|
2906013000NRG23040620220612536
|
04/06/2022
|
jaya
|
2906013WL017708
|
jaya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
jaya
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-044-044/348-A
(Sattuvanthangal)
|
2906013000NRG23040620220612537
|
04/06/2022
|
Shela
|
2906013WL017708
|
Shela
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shela
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-044-044/36-A
(Sattuvanthangal)
|
2906013000NRG23040620220612538
|
04/06/2022
|
Nadhiya
|
2906013WL017708
|
Nadhiya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-044-044/364-A
(Sattuvanthangal)
|
2906013000NRG23040620220612539
|
04/06/2022
|
rek
|
2906013WL017708
|
rek
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
rek
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-044-044/37-A
(Sattuvanthangal)
|
2906013000NRG23040620220612541
|
04/06/2022
|
Vimala
|
2906013WL017708
|
Vimala
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vimala
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-044-044/40-A
(Sattuvanthangal)
|
2906013000NRG23040620220612544
|
04/06/2022
|
Mageshwari
|
2906013WL017708
|
Mageshwari
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-044-044/42-A
(Sattuvanthangal)
|
2906013000NRG23040620220612545
|
04/06/2022
|
Thilagavathi
|
2906013WL017708
|
Thilagavathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-044-044/44-A
(Sattuvanthangal)
|
2906013000NRG23040620220612546
|
04/06/2022
|
Gowri
|
2906013WL017708
|
Gowri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowri
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-044-044/46-A
(Sattuvanthangal)
|
2906013000NRG23040620220612548
|
04/06/2022
|
jayanthi
|
2906013WL017708
|
jayanthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-044-044/47-A
(Sattuvanthangal)
|
2906013000NRG23040620220612549
|
04/06/2022
|
Rukku
|
2906013WL017708
|
Rukku
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rukku
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-044-044/5-A
(Sattuvanthangal)
|
2906013000NRG23040620220612550
|
04/06/2022
|
Sumathi
|
2906013WL017708
|
Sumathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-044-044/50-A
(Sattuvanthangal)
|
2906013000NRG23040620220612551
|
04/06/2022
|
Sankar
|
2906013WL017708
|
Sankar
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sankar
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-044-044/52-A
(Sattuvanthangal)
|
2906013000NRG23040620220612552
|
04/06/2022
|
SELVI
|
2906013WL017708
|
SELVI
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-044-044/55-A
(Sattuvanthangal)
|
2906013000NRG23040620220612553
|
04/06/2022
|
eawai
|
2906013WL017708
|
eawai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
eawai
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-044-044/56-A
(Sattuvanthangal)
|
2906013000NRG23040620220612554
|
04/06/2022
|
Amaravathi
|
2906013WL017708
|
Amaravathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-044-044/57-A
(Sattuvanthangal)
|
2906013000NRG23040620220612555
|
04/06/2022
|
Thavamani
|
2906013WL017708
|
Thavamani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-044-044/60-A
(Sattuvanthangal)
|
2906013000NRG23040620220612557
|
04/06/2022
|
Lalitha
|
2906013WL017708
|
Lalitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-044-044/64-A
(Sattuvanthangal)
|
2906013000NRG23040620220612558
|
04/06/2022
|
Santhi
|
2906013WL017708
|
Santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-044-044/65-A
(Sattuvanthangal)
|
2906013000NRG23040620220612559
|
04/06/2022
|
Rangan
|
2906013WL017708
|
Rangan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rangan
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-044-044/68-A
(Sattuvanthangal)
|
2906013000NRG23040620220612560
|
04/06/2022
|
Vasugi
|
2906013WL017708
|
Vasugi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-044-044/69-A
(Sattuvanthangal)
|
2906013000NRG23040620220612561
|
04/06/2022
|
Anjali
|
2906013WL017708
|
Anjali
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjali
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-044-044/7-A
(Sattuvanthangal)
|
2906013000NRG23040620220612562
|
04/06/2022
|
Asurendiran
|
2906013WL017708
|
Asurendiran
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Asurendiran
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-044-044/76-A
(Sattuvanthangal)
|
2906013000NRG23040620220612564
|
04/06/2022
|
Sudha
|
2906013WL017708
|
Sudha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudha
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-044-044/78-A
(Sattuvanthangal)
|
2906013000NRG23040620220612565
|
04/06/2022
|
Santhi
|
2906013WL017708
|
Santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-044-044/82-A
(Sattuvanthangal)
|
2906013000NRG23040620220612566
|
04/06/2022
|
Amutha
|
2906013WL017708
|
Amutha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-044-044/94-A
(Sattuvanthangal)
|
2906013000NRG23040620220612567
|
04/06/2022
|
Baby
|
2906013WL017708
|
Baby
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Baby
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-044-044/96-A
(Sattuvanthangal)
|
2906013000NRG23040620220612568
|
04/06/2022
|
Annammal
|
2906013WL017708
|
Annammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annammal
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-044-044/98-A
(Sattuvanthangal)
|
2906013000NRG23040620220612569
|
04/06/2022
|
Ganakavalli
|
2906013WL017708
|
Ganakavalli
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganakavalli
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-044-044/99-A
(Sattuvanthangal)
|
2906013000NRG23040620220612570
|
04/06/2022
|
Sownthiri
|
2906013WL017708
|
Sownthiri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sownthiri
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-044-045/340
(Sattuvanthangal)
|
2906013000NRG23040620220612572
|
04/06/2022
|
VIJAYA
|
2906013WL017708
|
VIJAYA
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66220
|
66220
|
|
|
|
|
|
|
|
|
53
|
VEMBAKKAM
|
TN-06-013-044-044/186-A
(Sattuvanthangal)
|
2906013000NRG23040620220612528
|
04/06/2022
|
Vimalaraj
|
2906013WL017708
|
Vimalaraj
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vimalaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67100
|
67100
|
|
|
|
|
|
|
|