|
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-06-013-053-053/1-A
(Thiruppanangadu)
|
2906013000NRG23160620220840120
|
18/06/2022
|
Vijjaya
|
2906013WL023464
|
Vijjaya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijjaya
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-053-053/103-A
(Thiruppanangadu)
|
2906013000NRG23160620220840121
|
18/06/2022
|
Padmavathi
|
2906013WL023464
|
Padmavathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-053-053/104-a
(Thiruppanangadu)
|
2906013000NRG23160620220840122
|
18/06/2022
|
Kavitha
|
2906013WL023464
|
Kavitha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-053-053/105-A
(Thiruppanangadu)
|
2906013000NRG23160620220840123
|
18/06/2022
|
Boopathi
|
2906013WL023464
|
Boopathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-053-053/107-A
(Thiruppanangadu)
|
2906013000NRG23160620220840124
|
18/06/2022
|
saroja
|
2906013WL023464
|
saroja
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
saroja
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-053-053/108-A
(Thiruppanangadu)
|
2906013000NRG23160620220840125
|
18/06/2022
|
Manormani
|
2906013WL023464
|
Manormani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manormani
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-053-053/110-A
(Thiruppanangadu)
|
2906013000NRG23160620220840126
|
18/06/2022
|
Kumari
|
2906013WL023464
|
Kumari
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kumari
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-053-053/111-a
(Thiruppanangadu)
|
2906013000NRG23160620220840127
|
18/06/2022
|
sujatha
|
2906013WL023464
|
sujatha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
sujatha
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-053-053/112-a
(Thiruppanangadu)
|
2906013000NRG23160620220840128
|
18/06/2022
|
Ellammal
|
2906013WL023464
|
Ellammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-053-053/113-A
(Thiruppanangadu)
|
2906013000NRG23160620220840129
|
18/06/2022
|
Suriya
|
2906013WL023464
|
Suriya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suriya
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-053-053/114-A
(Thiruppanangadu)
|
2906013000NRG23160620220840130
|
18/06/2022
|
Santha
|
2906013WL023464
|
Santha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santha
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-053-053/115-A
(Thiruppanangadu)
|
2906013000NRG23160620220840131
|
18/06/2022
|
Chitra
|
2906013WL023464
|
Chitra
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chitra
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-053-053/116-A
(Thiruppanangadu)
|
2906013000NRG23160620220840132
|
18/06/2022
|
Gengu
|
2906013WL023464
|
Gengu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gengu
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-053-053/119-A
(Thiruppanangadu)
|
2906013000NRG23160620220840133
|
18/06/2022
|
Kaniyammal
|
2906013WL023464
|
Kaniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaniyammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-053-053/120-A
(Thiruppanangadu)
|
2906013000NRG23160620220840134
|
18/06/2022
|
Rathinam
|
2906013WL023464
|
Rathinam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-053-053/122-A
(Thiruppanangadu)
|
2906013000NRG23160620220840136
|
18/06/2022
|
Santhi
|
2906013WL023464
|
Santhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-053-053/123-A
(Thiruppanangadu)
|
2906013000NRG23160620220840137
|
18/06/2022
|
Indira
|
2906013WL023464
|
Indira
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indira
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-053-053/124-A
(Thiruppanangadu)
|
2906013000NRG23160620220840138
|
18/06/2022
|
Arulmozhi
|
2906013WL023464
|
Arulmozhi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-053-053/125-a
(Thiruppanangadu)
|
2906013000NRG23160620220840139
|
18/06/2022
|
rekha
|
2906013WL023464
|
rekha
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
rekha
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-053-053/126-A
(Thiruppanangadu)
|
2906013000NRG23160620220840140
|
18/06/2022
|
Selvi
|
2906013WL023464
|
Selvi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-053-053/128-A
(Thiruppanangadu)
|
2906013000NRG23160620220840142
|
18/06/2022
|
Annammal
|
2906013WL023464
|
Annammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annammal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-053-053/131-A
(Thiruppanangadu)
|
2906013000NRG23160620220840144
|
18/06/2022
|
Sownthri
|
2906013WL023464
|
Sownthri
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sownthri
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-053-053/134-A
(Thiruppanangadu)
|
2906013000NRG23160620220840146
|
18/06/2022
|
Kumaravel
|
2906013WL023464
|
Kumaravel
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kumaravel
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-053-053/136-a
(Thiruppanangadu)
|
2906013000NRG23160620220840147
|
18/06/2022
|
Adhilakshmi
|
2906013WL023464
|
Adhilakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-053-053/137-A
(Thiruppanangadu)
|
2906013000NRG23160620220840148
|
18/06/2022
|
Naina
|
2906013WL023464
|
Naina
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Naina
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-053-053/138-A
(Thiruppanangadu)
|
2906013000NRG23160620220840149
|
18/06/2022
|
Selvarani
|
2906013WL023464
|
Selvarani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-053-053/140-a
(Thiruppanangadu)
|
2906013000NRG23160620220840150
|
18/06/2022
|
Valli
|
2906013WL023464
|
Valli
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-053-053/147-a
(Thiruppanangadu)
|
2906013000NRG23160620220840151
|
18/06/2022
|
Sudhramoorthy
|
2906013WL023464
|
Sudhramoorthy
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudhramoorthy
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-053-053/235-a
(Thiruppanangadu)
|
2906013000NRG23160620220840152
|
18/06/2022
|
Adhiyammal
|
2906013WL023464
|
Adhiyammal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Adhiyammal
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-053-053/462-A
(Thiruppanangadu)
|
2906013000NRG23160620220840159
|
18/06/2022
|
chandra
|
2906013WL023464
|
chandra
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
chandra
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-053-053/61-A
(Thiruppanangadu)
|
2906013000NRG23160620220840162
|
18/06/2022
|
Selvi
|
2906013WL023464
|
Selvi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-053-053/64-a
(Thiruppanangadu)
|
2906013000NRG23160620220840164
|
18/06/2022
|
Sumathi
|
2906013WL023464
|
Sumathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-053-053/79-A
(Thiruppanangadu)
|
2906013000NRG23160620220840165
|
18/06/2022
|
Valli
|
2906013WL023464
|
Valli
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-053-053/82-A
(Thiruppanangadu)
|
2906013000NRG23160620220840166
|
18/06/2022
|
Balakrishnan
|
2906013WL023464
|
Balakrishnan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-053-053/85-A
(Thiruppanangadu)
|
2906013000NRG23160620220840167
|
18/06/2022
|
Sagunthala
|
2906013WL023464
|
Sagunthala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-053-053/86-A
(Thiruppanangadu)
|
2906013000NRG23160620220840168
|
18/06/2022
|
Govinthammal
|
2906013WL023464
|
Govinthammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-053-053/87-A
(Thiruppanangadu)
|
2906013000NRG23160620220840169
|
18/06/2022
|
Thamilarasi
|
2906013WL023464
|
Thamilarasi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-053-053/88-A
(Thiruppanangadu)
|
2906013000NRG23160620220840170
|
18/06/2022
|
Konniyammal
|
2906013WL023464
|
Konniyammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Konniyammal
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-053-053/95-A
(Thiruppanangadu)
|
2906013000NRG23160620220840171
|
18/06/2022
|
Sarsaswathi
|
2906013WL023464
|
Sarsaswathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarsaswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48326
|
48326
|
|
|
|
|
|
|
|
|
40
|
VEMBAKKAM
|
TN-06-013-053-053/298-A
(Thiruppanangadu)
|
2906013000NRG23160620220840153
|
18/06/2022
|
Logammal
|
2906013WL023464
|
Logammal
|
00176
|
IDIB000VO38
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Logammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-053-053/311-A
(Thiruppanangadu)
|
2906013000NRG23160620220840154
|
18/06/2022
|
Thayalan
|
2906013WL023464
|
Thayalan
|
00176
|
IDIB000VO38
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thayalan
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-053-053/325-A
(Thiruppanangadu)
|
2906013000NRG23160620220840156
|
18/06/2022
|
Panchalai
|
2906013WL023464
|
Panchalai
|
00176
|
IDIB000VO38
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52652
|
52652
|
|
|
|
|
|
|
|