|
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-06-013-027-027/106-A
(Moonjurpattu)
|
2906013000NRG23020520220138039
|
02/05/2022
|
Kala
|
2906013WL005153
|
Kala
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VEMBAKKAM
|
TN-06-013-027-027/112-a
(Moonjurpattu)
|
2906013000NRG23020520220138040
|
02/05/2022
|
Thilagavathi
|
2906013WL005153
|
Thilagavathi
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VEMBAKKAM
|
TN-06-013-027-027/116-a
(Moonjurpattu)
|
2906013000NRG23020520220138041
|
02/05/2022
|
Murugan
|
2906013WL005153
|
Murugan
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Murugan
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-027-027/12-A
(Moonjurpattu)
|
2906013000NRG23020520220138042
|
02/05/2022
|
Jaya
|
2906013WL005153
|
Jaya
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Jaya
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-027-027/120-A
(Moonjurpattu)
|
2906013000NRG23020520220138043
|
02/05/2022
|
Vasuki
|
2906013WL005153
|
Vasuki
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-027-027/121-A
(Moonjurpattu)
|
2906013000NRG23020520220138044
|
02/05/2022
|
Uma
|
2906013WL005153
|
Uma
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Uma
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-027-027/124-A
(Moonjurpattu)
|
2906013000NRG23020520220138045
|
02/05/2022
|
Perumal
|
2906013WL005153
|
Perumal
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Perumal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-027-027/133-a
(Moonjurpattu)
|
2906013000NRG23020520220138046
|
02/05/2022
|
Parimala
|
2906013WL005153
|
Parimala
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Parimala
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-027-027/134-a
(Moonjurpattu)
|
2906013000NRG23020520220138047
|
02/05/2022
|
Rangamal
|
2906013WL005153
|
Rangamal
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rangamal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-027-027/14-a
(Moonjurpattu)
|
2906013000NRG23020520220138048
|
02/05/2022
|
Sanjeevi
|
2906013WL005153
|
Sanjeevi
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sanjeevi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-027-027/148-A
(Moonjurpattu)
|
2906013000NRG23020520220138049
|
02/05/2022
|
Prakash
|
2906013WL005153
|
Prakash
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
Prakash
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-027-027/15-a
(Moonjurpattu)
|
2906013000NRG23020520220138050
|
02/05/2022
|
Sekar
|
2906013WL005153
|
Sekar
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sekar
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-027-027/16-a
(Moonjurpattu)
|
2906013000NRG23020520220138051
|
02/05/2022
|
KANNIGA
|
2906013WL005153
|
KANNIGA
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
KANNIGA
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-027-027/172-A
(Moonjurpattu)
|
2906013000NRG23020520220138052
|
02/05/2022
|
Anjali
|
2906013WL005153
|
Anjali
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Anjali
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-027-027/177-A
(Moonjurpattu)
|
2906013000NRG23020520220138053
|
02/05/2022
|
Vanitha
|
2906013WL005153
|
Vanitha
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-027-027/18-A
(Moonjurpattu)
|
2906013000NRG23020520220138054
|
02/05/2022
|
Munusamy
|
2906013WL005153
|
Munusamy
|
00176
|
IDIB000P035
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428053
|
|
Munusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VEMBAKKAM
|
TN-06-013-027-027/181-A
(Moonjurpattu)
|
2906013000NRG23020520220138055
|
02/05/2022
|
Revathy
|
2906013WL005153
|
Revathy
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Revathy
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VEMBAKKAM
|
TN-06-013-027-027/191-A
(Moonjurpattu)
|
2906013000NRG23020520220138056
|
02/05/2022
|
Muniyammal
|
2906013WL005153
|
Muniyammal
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-027-027/23-a
(Moonjurpattu)
|
2906013000NRG23020520220138058
|
02/05/2022
|
Latha
|
2906013WL005153
|
Latha
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Latha
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-027-027/30-A
(Moonjurpattu)
|
2906013000NRG23020520220138059
|
02/05/2022
|
Muniyammal
|
2906013WL005153
|
Muniyammal
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-027-027/33-B
(Moonjurpattu)
|
2906013000NRG23020520220138060
|
02/05/2022
|
Agilandam
|
2906013WL005153
|
Agilandam
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Agilandam
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-027-027/34-A
(Moonjurpattu)
|
2906013000NRG23020520220138061
|
02/05/2022
|
Madurai
|
2906013WL005153
|
Madurai
|
00176
|
IDIB000P035
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Madurai
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-027-027/40-A
(Moonjurpattu)
|
2906013000NRG23020520220138062
|
02/05/2022
|
Vasantha
|
2906013WL005153
|
Vasantha
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-027-027/53-A
(Moonjurpattu)
|
2906013000NRG23020520220138063
|
02/05/2022
|
Ganagavalli
|
2906013WL005153
|
Ganagavalli
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ganagavalli
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-027-027/55-A
(Moonjurpattu)
|
2906013000NRG23020520220138064
|
02/05/2022
|
Bakiyam
|
2906013WL005153
|
Bakiyam
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-027-027/80-B
(Moonjurpattu)
|
2906013000NRG23020520220138065
|
02/05/2022
|
Premavathi
|
2906013WL005153
|
Premavathi
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Premavathi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-027-027/83-a
(Moonjurpattu)
|
2906013000NRG23020520220138066
|
02/05/2022
|
Raman
|
2906013WL005153
|
Raman
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Raman
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-027-027/84-A
(Moonjurpattu)
|
2906013000NRG23020520220138067
|
02/05/2022
|
Meri
|
2906013WL005153
|
Meri
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Meri
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-027-027/87-A
(Moonjurpattu)
|
2906013000NRG23020520220138068
|
02/05/2022
|
Pushpa
|
2906013WL005153
|
Pushpa
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-027-027/9-A
(Moonjurpattu)
|
2906013000NRG23020520220138069
|
02/05/2022
|
Mahendiran
|
2906013WL005153
|
Mahendiran
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Mahendiran
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-027-028/188-A
(Moonjurpattu)
|
2906013000NRG23020520220138070
|
02/05/2022
|
Illamalli
|
2906013WL005153
|
Illamalli
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Illamalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42396
|
42396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42396
|
42396
|
|
|
|
|
|
|
|