|
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-06-013-059-059/1008-A
(Vadamanapakkam)
|
2906013000NRG23240620221014879
|
25/06/2022
|
vanaroja
|
2906013WL027888
|
vanaroja
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
vanaroja
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-059-059/1014-A
(Vadamanapakkam)
|
2906013000NRG23240620221014880
|
25/06/2022
|
Manonmani
|
2906013WL027888
|
Manonmani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-059-059/215-A
(Vadamanapakkam)
|
2906013000NRG23240620221014882
|
25/06/2022
|
Pandiyan
|
2906013WL027888
|
Pandiyan
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-059-059/314-A
(Vadamanapakkam)
|
2906013000NRG23240620221014883
|
25/06/2022
|
Varathapan
|
2906013WL027888
|
Varathapan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Varathapan
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-059-059/335-A
(Vadamanapakkam)
|
2906013000NRG23240620221014884
|
25/06/2022
|
Arumugam
|
2906013WL027888
|
Arumugam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-059-059/339-A
(Vadamanapakkam)
|
2906013000NRG23240620221014885
|
25/06/2022
|
Lakshmi
|
2906013WL027888
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-059-059/392-A
(Vadamanapakkam)
|
2906013000NRG23240620221014886
|
25/06/2022
|
Saraswathi
|
2906013WL027888
|
Saraswathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-059-059/507-A
(Vadamanapakkam)
|
2906013000NRG23240620221014887
|
25/06/2022
|
Vedhanayagi
|
2906013WL027888
|
Vedhanayagi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vedhanayagi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-059-059/552-a
(Vadamanapakkam)
|
2906013000NRG23240620221014888
|
25/06/2022
|
Jaya
|
2906013WL027888
|
Jaya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jaya
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-059-059/555-A
(Vadamanapakkam)
|
2906013000NRG23240620221014889
|
25/06/2022
|
Venkadesan
|
2906013WL027888
|
Venkadesan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Venkadesan
|
STATE BANK OF INDIA(508548)
|
|
11
|
VEMBAKKAM
|
TN-06-013-059-059/567-A
(Vadamanapakkam)
|
2906013000NRG23240620221014891
|
25/06/2022
|
Etthiraj
|
2906013WL027888
|
Etthiraj
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Etthiraj
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-059-059/567-A
(Vadamanapakkam)
|
2906013000NRG23240620221014890
|
25/06/2022
|
Vedavelli
|
2906013WL027888
|
Vedavelli
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vedavelli
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-059-059/571-A
(Vadamanapakkam)
|
2906013000NRG23240620221014892
|
25/06/2022
|
Selvi
|
2906013WL027888
|
Selvi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-059-059/577-A
(Vadamanapakkam)
|
2906013000NRG23240620221014893
|
25/06/2022
|
Ramani
|
2906013WL027888
|
Ramani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramani
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-059-059/584-A
(Vadamanapakkam)
|
2906013000NRG23240620221014894
|
25/06/2022
|
Mahalakshmi
|
2906013WL027888
|
Mahalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-059-059/585-A
(Vadamanapakkam)
|
2906013000NRG23240620221014895
|
25/06/2022
|
Sagunthala
|
2906013WL027888
|
Sagunthala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-059-059/588-a
(Vadamanapakkam)
|
2906013000NRG23240620221014896
|
25/06/2022
|
Munniammal
|
2906013WL027888
|
Munniammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Munniammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-059-059/593-A
(Vadamanapakkam)
|
2906013000NRG23240620221014897
|
25/06/2022
|
Malar
|
2906013WL027888
|
Malar
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malar
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-059-059/596-A
(Vadamanapakkam)
|
2906013000NRG23240620221014898
|
25/06/2022
|
Krishnaveyni
|
2906013WL027888
|
Krishnaveyni
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnaveyni
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-059-059/599-A
(Vadamanapakkam)
|
2906013000NRG23240620221014899
|
25/06/2022
|
Saroja
|
2906013WL027888
|
Saroja
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEMBAKKAM
|
TN-06-013-059-059/603-A
(Vadamanapakkam)
|
2906013000NRG23240620221014902
|
25/06/2022
|
Santhi
|
2906013WL027888
|
Santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-059-059/604
(Vadamanapakkam)
|
2906013000NRG23240620221014903
|
25/06/2022
|
Valli
|
2906013WL027888
|
Valli
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-059-059/606-A
(Vadamanapakkam)
|
2906013000NRG23240620221014904
|
25/06/2022
|
Indira
|
2906013WL027888
|
Indira
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indira
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-059-059/618-A
(Vadamanapakkam)
|
2906013000NRG23240620221014906
|
25/06/2022
|
Lakshimi
|
2906013WL027888
|
Lakshimi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-059-059/619-A
(Vadamanapakkam)
|
2906013000NRG23240620221014907
|
25/06/2022
|
Malar
|
2906013WL027888
|
Malar
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malar
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-059-059/631
(Vadamanapakkam)
|
2906013000NRG23240620221014908
|
25/06/2022
|
Chandhira
|
2906013WL027888
|
Chandhira
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-059-059/639-A
(Vadamanapakkam)
|
2906013000NRG23240620221014909
|
25/06/2022
|
Selvaraj
|
2906013WL027888
|
Selvaraj
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-059-059/644-A
(Vadamanapakkam)
|
2906013000NRG23240620221014910
|
25/06/2022
|
Amaravathi
|
2906013WL027888
|
Amaravathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-059-059/645-a
(Vadamanapakkam)
|
2906013000NRG23240620221014911
|
25/06/2022
|
Kuppu
|
2906013WL027888
|
Kuppu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-059-059/655-A
(Vadamanapakkam)
|
2906013000NRG23240620221014912
|
25/06/2022
|
Gowri
|
2906013WL027888
|
Gowri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowri
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-059-059/662-a
(Vadamanapakkam)
|
2906013000NRG23240620221014914
|
25/06/2022
|
Malliga
|
2906013WL027888
|
Malliga
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-059-059/678
(Vadamanapakkam)
|
2906013000NRG23240620221014915
|
25/06/2022
|
Meena
|
2906013WL027888
|
Meena
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meena
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-059-059/679
(Vadamanapakkam)
|
2906013000NRG23240620221014916
|
25/06/2022
|
Mageshwari
|
2906013WL027888
|
Mageshwari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-059-059/682-B
(Vadamanapakkam)
|
2906013000NRG23240620221014917
|
25/06/2022
|
Subramani
|
2906013WL027888
|
Subramani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subramani
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-059-059/683-B
(Vadamanapakkam)
|
2906013000NRG23240620221014918
|
25/06/2022
|
Santhi
|
2906013WL027888
|
Santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-059-059/689-A
(Vadamanapakkam)
|
2906013000NRG23240620221014919
|
25/06/2022
|
Selvi
|
2906013WL027888
|
Selvi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-059-059/773-A
(Vadamanapakkam)
|
2906013000NRG23240620221014920
|
25/06/2022
|
Jayanthi
|
2906013WL027888
|
Jayanthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-059-059/774-A
(Vadamanapakkam)
|
2906013000NRG23240620221014921
|
25/06/2022
|
Kalaivani
|
2906013WL027888
|
Kalaivani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-059-059/942-A
(Vadamanapakkam)
|
2906013000NRG23240620221014925
|
25/06/2022
|
Chithra
|
2906013WL027888
|
Chithra
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chithra
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-059-059/973-A
(Vadamanapakkam)
|
2906013000NRG23240620221014926
|
25/06/2022
|
Menatchi
|
2906013WL027888
|
Menatchi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Menatchi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-059-059/982-A
(Vadamanapakkam)
|
2906013000NRG23240620221014927
|
25/06/2022
|
Nathiya
|
2906013WL027888
|
Nathiya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-059-060/1032-A
(Vadamanapakkam)
|
2906013000NRG23240620221014928
|
25/06/2022
|
Jeeva
|
2906013WL027888
|
Jeeva
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-059-060/944-A
(Vadamanapakkam)
|
2906013000NRG23240620221014929
|
25/06/2022
|
nathiya
|
2906013WL027888
|
nathiya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
nathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55880
|
55880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55880
|
55880
|
|
|
|
|
|
|
|