|
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-06-013-034-002/100-B
(Pavoor)
|
2906013000NRG23150520220297086
|
16/05/2022
|
Rajakumari
|
2906013WL009738
|
Rajakumari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-034-034/102-A
(Pavoor)
|
2906013000NRG23150520220297088
|
16/05/2022
|
Ashogan
|
2906013WL009738
|
Ashogan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ashogan
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-034-034/103-A
(Pavoor)
|
2906013000NRG23150520220297089
|
16/05/2022
|
Kullayi
|
2906013WL009738
|
Kullayi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kullayi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-034-034/111-A
(Pavoor)
|
2906013000NRG23150520220297091
|
16/05/2022
|
Kumari
|
2906013WL009738
|
Kumari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumari
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-034-034/12-A
(Pavoor)
|
2906013000NRG23150520220297092
|
16/05/2022
|
varadharaj
|
2906013WL009738
|
varadharaj
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
varadharaj
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-034-034/14-A
(Pavoor)
|
2906013000NRG23150520220297093
|
16/05/2022
|
Settu
|
2906013WL009738
|
Settu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Settu
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-034-034/15-A
(Pavoor)
|
2906013000NRG23150520220297094
|
16/05/2022
|
Lakshmi
|
2906013WL009738
|
Lakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-034-034/17-A
(Pavoor)
|
2906013000NRG23150520220297095
|
16/05/2022
|
Chokkalingam
|
2906013WL009738
|
Chokkalingam
|
00176
|
IDIB000M011
|
240
|
240
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chokkalingam
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-034-034/18-A
(Pavoor)
|
2906013000NRG23150520220297096
|
16/05/2022
|
Oyaaram
|
2906013WL009738
|
Oyaaram
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Oyaaram
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-034-034/22-A
(Pavoor)
|
2906013000NRG23150520220297099
|
16/05/2022
|
vasantha
|
2906013WL009738
|
vasantha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
vasantha
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-034-034/23-A
(Pavoor)
|
2906013000NRG23150520220297100
|
16/05/2022
|
Indirani
|
2906013WL009738
|
Indirani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indirani
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-034-034/24-A
(Pavoor)
|
2906013000NRG23150520220297101
|
16/05/2022
|
Munusamy
|
2906013WL009738
|
Munusamy
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-034-034/25-A
(Pavoor)
|
2906013000NRG23150520220297102
|
16/05/2022
|
Saraswathi
|
2906013WL009738
|
Saraswathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-034-034/29-A
(Pavoor)
|
2906013000NRG23150520220297104
|
16/05/2022
|
Paramala
|
2906013WL009738
|
Paramala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Paramala
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-034-034/3-A
(Pavoor)
|
2906013000NRG23150520220297105
|
16/05/2022
|
Saroja
|
2906013WL009738
|
Saroja
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-034-034/30-A
(Pavoor)
|
2906013000NRG23150520220297106
|
16/05/2022
|
Settu
|
2906013WL009738
|
Settu
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Settu
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-034-034/31-A
(Pavoor)
|
2906013000NRG23150520220297107
|
16/05/2022
|
Anjalai
|
2906013WL009738
|
Anjalai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-034-034/32-a
(Pavoor)
|
2906013000NRG23150520220297108
|
16/05/2022
|
Muniyammal
|
2906013WL009738
|
Muniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-034-034/33-A
(Pavoor)
|
2906013000NRG23150520220297109
|
16/05/2022
|
Radhika
|
2906013WL009738
|
Radhika
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radhika
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-034-034/34-A
(Pavoor)
|
2906013000NRG23150520220297110
|
16/05/2022
|
Amirtham
|
2906013WL009738
|
Amirtham
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
21
|
VEMBAKKAM
|
TN-06-013-034-034/36-A
(Pavoor)
|
2906013000NRG23150520220297111
|
16/05/2022
|
Lakshmi
|
2906013WL009738
|
Lakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-034-034/37-A
(Pavoor)
|
2906013000NRG23150520220297112
|
16/05/2022
|
Punitha
|
2906013WL009738
|
Punitha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Punitha
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-034-034/40-A
(Pavoor)
|
2906013000NRG23150520220297114
|
16/05/2022
|
Santha
|
2906013WL009738
|
Santha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santha
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-034-034/41-A
(Pavoor)
|
2906013000NRG23150520220297115
|
16/05/2022
|
Sekar
|
2906013WL009738
|
Sekar
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sekar
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-034-034/44-A
(Pavoor)
|
2906013000NRG23150520220297116
|
16/05/2022
|
Devi
|
2906013WL009738
|
Devi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-034-034/46-A
(Pavoor)
|
2906013000NRG23150520220297117
|
16/05/2022
|
Jeeva
|
2906013WL009738
|
Jeeva
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEMBAKKAM
|
TN-06-013-034-034/47-A
(Pavoor)
|
2906013000NRG23150520220297118
|
16/05/2022
|
Vathsala
|
2906013WL009738
|
Vathsala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vathsala
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-034-034/49-A
(Pavoor)
|
2906013000NRG23150520220297119
|
16/05/2022
|
Deepa
|
2906013WL009738
|
Deepa
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deepa
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-034-034/5-A
(Pavoor)
|
2906013000NRG23150520220297120
|
16/05/2022
|
Alli
|
2906013WL009738
|
Alli
|
00176
|
IDIB000M011
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alli
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-034-034/53-a
(Pavoor)
|
2906013000NRG23150520220297121
|
16/05/2022
|
jayalakshmi
|
2906013WL009738
|
jayalakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-034-034/54-a
(Pavoor)
|
2906013000NRG23150520220297122
|
16/05/2022
|
Narayanan
|
2906013WL009738
|
Narayanan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-034-034/57-A
(Pavoor)
|
2906013000NRG23150520220297123
|
16/05/2022
|
Arputham
|
2906013WL009738
|
Arputham
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arputham
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-034-034/58-A
(Pavoor)
|
2906013000NRG23150520220297124
|
16/05/2022
|
Aandal
|
2906013WL009738
|
Aandal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aandal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-034-034/63-A
(Pavoor)
|
2906013000NRG23150520220297126
|
16/05/2022
|
Malliga
|
2906013WL009738
|
Malliga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-034-034/64-A
(Pavoor)
|
2906013000NRG23150520220297127
|
16/05/2022
|
Yosatha
|
2906013WL009738
|
Yosatha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Yosatha
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-034-034/65-A
(Pavoor)
|
2906013000NRG23150520220297128
|
16/05/2022
|
Kuppu
|
2906013WL009738
|
Kuppu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-034-034/68-A
(Pavoor)
|
2906013000NRG23150520220297129
|
16/05/2022
|
Jaya
|
2906013WL009738
|
Jaya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jaya
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-034-034/70-A
(Pavoor)
|
2906013000NRG23150520220297130
|
16/05/2022
|
Annamalai
|
2906013WL009738
|
Annamalai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-034-034/72-A
(Pavoor)
|
2906013000NRG23150520220297131
|
16/05/2022
|
Annammmal
|
2906013WL009738
|
Annammmal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annammmal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-034-034/75-A
(Pavoor)
|
2906013000NRG23150520220297132
|
16/05/2022
|
Sumathi
|
2906013WL009738
|
Sumathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-034-034/76-A
(Pavoor)
|
2906013000NRG23150520220297133
|
16/05/2022
|
Annammal
|
2906013WL009738
|
Annammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-034-034/78-A
(Pavoor)
|
2906013000NRG23150520220297134
|
16/05/2022
|
Anjala
|
2906013WL009738
|
Anjala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjala
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-034-034/79-A
(Pavoor)
|
2906013000NRG23150520220297135
|
16/05/2022
|
Pachaiyammal
|
2906013WL009738
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-034-034/80-a
(Pavoor)
|
2906013000NRG23150520220297136
|
16/05/2022
|
Santhmarai
|
2906013WL009738
|
Santhmarai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhmarai
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-034-034/81-A
(Pavoor)
|
2906013000NRG23150520220297137
|
16/05/2022
|
Panneerselvam
|
2906013WL009738
|
Panneerselvam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-034-034/83-A
(Pavoor)
|
2906013000NRG23150520220297139
|
16/05/2022
|
Malliga
|
2906013WL009738
|
Malliga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-034-034/84-A
(Pavoor)
|
2906013000NRG23150520220297140
|
16/05/2022
|
Rajinaidu
|
2906013WL009738
|
Rajinaidu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajinaidu
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-034-034/85-A
(Pavoor)
|
2906013000NRG23150520220297141
|
16/05/2022
|
Vasantha
|
2906013WL009738
|
Vasantha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-034-034/88-A
(Pavoor)
|
2906013000NRG23150520220297143
|
16/05/2022
|
Maragatham
|
2906013WL009738
|
Maragatham
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-034-034/89-A
(Pavoor)
|
2906013000NRG23150520220297144
|
16/05/2022
|
Kolakkiyammal
|
2906013WL009738
|
Kolakkiyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kolakkiyammal
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-034-034/91-A
(Pavoor)
|
2906013000NRG23150520220297145
|
16/05/2022
|
Devi
|
2906013WL009738
|
Devi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-034-034/95-A
(Pavoor)
|
2906013000NRG23150520220297147
|
16/05/2022
|
Devaki
|
2906013WL009738
|
Devaki
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devaki
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-034-034/96-A
(Pavoor)
|
2906013000NRG23150520220297148
|
16/05/2022
|
saroja
|
2906013WL009738
|
saroja
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62365
|
62365
|
|
|
|
|
|
|
|
|
54
|
VEMBAKKAM
|
TN-06-013-034-034/97-A
(Pavoor)
|
2906013000NRG23150520220297149
|
16/05/2022
|
Mala
|
2906013WL009738
|
Mala
|
00176
|
IDIB000M071
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
55
|
VEMBAKKAM
|
TN-06-013-034-034/94-A
(Pavoor)
|
2906013000NRG23150520220297146
|
16/05/2022
|
Kuppu
|
2906013WL009738
|
Kuppu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64765
|
64765
|
|
|
|
|
|
|
|