|
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-06-013-021-001/359-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222956975
|
07/10/2022
|
Tamizh amuthu
|
2906013WL070548
|
Tamizh amuthu
|
00176
|
IDIB000M011
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Tamizh amuthu
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-021-001/361-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222956976
|
07/10/2022
|
Meena
|
2906013WL070548
|
Meena
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Meena
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-021-002/117-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222956977
|
07/10/2022
|
Bakavathai
|
2906013WL070548
|
Bakavathai
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Bakavathai
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-021-002/331-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222956978
|
07/10/2022
|
Lakshmi
|
2906013WL070548
|
Lakshmi
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-021-021/103-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222956979
|
07/10/2022
|
Lakshmi
|
2906013WL070548
|
Lakshmi
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-021-021/104-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222956980
|
07/10/2022
|
selvi
|
2906013WL070548
|
selvi
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
selvi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-021-021/109-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222956981
|
07/10/2022
|
Rajendaran
|
2906013WL070548
|
Rajendaran
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajendaran
|
STATE BANK OF INDIA(508548)
|
|
8
|
VEMBAKKAM
|
TN-06-013-021-021/123-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222956985
|
07/10/2022
|
Ragini
|
2906013WL070548
|
Ragini
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ragini
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-021-021/124-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222956986
|
07/10/2022
|
Annammal
|
2906013WL070548
|
Annammal
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Annammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-021-021/130-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222956987
|
07/10/2022
|
Lakshmi
|
2906013WL070548
|
Lakshmi
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-021-021/135-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222956988
|
07/10/2022
|
Arumugam
|
2906013WL070548
|
Arumugam
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-021-021/140-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222956989
|
07/10/2022
|
Kamatchi
|
2906013WL070548
|
Kamatchi
|
00176
|
IDIB000M011
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VEMBAKKAM
|
TN-06-013-021-021/141-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222956990
|
07/10/2022
|
vanitha
|
2906013WL070548
|
vanitha
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431890
|
|
vanitha
|
CANARA BANK(508532)
|
|
14
|
VEMBAKKAM
|
TN-06-013-021-021/149-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222956991
|
07/10/2022
|
Gowri
|
2906013WL070548
|
Gowri
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gowri
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-021-021/150-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222956992
|
07/10/2022
|
Santhi
|
2906013WL070548
|
Santhi
|
00176
|
IDIB000M011
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-021-021/151-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222956993
|
07/10/2022
|
Muneeswari
|
2906013WL070548
|
Muneeswari
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muneeswari
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-021-021/154-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222956994
|
07/10/2022
|
Vijaya
|
2906013WL070548
|
Vijaya
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431890
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
18
|
VEMBAKKAM
|
TN-06-013-021-021/186-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222956995
|
07/10/2022
|
Maliga
|
2906013WL070548
|
Maliga
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Maliga
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-021-021/216-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222956996
|
07/10/2022
|
Kamachi
|
2906013WL070548
|
Kamachi
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-021-021/231-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222956997
|
07/10/2022
|
Thamizhiarasi
|
2906013WL070548
|
Thamizhiarasi
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thamizhiarasi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-021-021/237-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222956998
|
07/10/2022
|
Vasanthi
|
2906013WL070548
|
Vasanthi
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-021-021/240-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222956999
|
07/10/2022
|
Rajendaran
|
2906013WL070548
|
Rajendaran
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajendaran
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-021-021/256-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222957000
|
07/10/2022
|
Punitha
|
2906013WL070548
|
Punitha
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Punitha
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-021-021/261-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222957001
|
07/10/2022
|
Kumari
|
2906013WL070548
|
Kumari
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
25
|
VEMBAKKAM
|
TN-06-013-021-021/277-a
(Keelnayakanpalayam)
|
2906013000NRG23061020222957003
|
07/10/2022
|
Prema
|
2906013WL070548
|
Prema
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Prema
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-021-021/311-B
(Keelnayakanpalayam)
|
2906013000NRG23061020222957004
|
07/10/2022
|
lila
|
2906013WL070548
|
lila
|
00176
|
IDIB000M011
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
lila
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-021-021/318-C
(Keelnayakanpalayam)
|
2906013000NRG23061020222957005
|
07/10/2022
|
DEVI
|
2906013WL070548
|
DEVI
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
DEVI
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-021-021/73-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222957007
|
07/10/2022
|
Jothi
|
2906013WL070548
|
Jothi
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jothi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-021-021/78-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222957008
|
07/10/2022
|
Kuppu
|
2906013WL070548
|
Kuppu
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-021-021/81-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222957009
|
07/10/2022
|
kasi
|
2906013WL070548
|
kasi
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
kasi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-021-021/85-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222957010
|
07/10/2022
|
Gunasekaran
|
2906013WL070548
|
Gunasekaran
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-021-021/86
(Keelnayakanpalayam)
|
2906013000NRG23061020222957011
|
07/10/2022
|
manokaran
|
2906013WL070548
|
manokaran
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
manokaran
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-021-021/89-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222957012
|
07/10/2022
|
Sulochana
|
2906013WL070548
|
Sulochana
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-021-021/93-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222957013
|
07/10/2022
|
Gowri
|
2906013WL070548
|
Gowri
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gowri
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-021-021/94-A
(Keelnayakanpalayam)
|
2906013000NRG23061020222957014
|
07/10/2022
|
Sumathi
|
2906013WL070548
|
Sumathi
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|