|
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-06-013-026-026/108-A
(Moranam)
|
2906013000NRG23030620220599489
|
03/06/2022
|
Parimala
|
2906013WL017341
|
Parimala
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parimala
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-026-026/181-A
(Moranam)
|
2906013000NRG23030620220599491
|
03/06/2022
|
Danammal
|
2906013WL017341
|
Danammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Danammal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-026-026/182-A
(Moranam)
|
2906013000NRG23030620220599492
|
03/06/2022
|
Murugammal
|
2906013WL017341
|
Murugammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-026-026/252-a
(Moranam)
|
2906013000NRG23030620220599493
|
03/06/2022
|
Kesavan
|
2906013WL017341
|
Kesavan
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kesavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEMBAKKAM
|
TN-06-013-026-026/260-A
(Moranam)
|
2906013000NRG23030620220599494
|
03/06/2022
|
murugammal
|
2906013WL017341
|
murugammal
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
murugammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-026-026/267-A
(Moranam)
|
2906013000NRG23030620220599495
|
03/06/2022
|
Venkatesan
|
2906013WL017341
|
Venkatesan
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-026-026/290-a
(Moranam)
|
2906013000NRG23030620220599496
|
03/06/2022
|
Sathya
|
2906013WL017341
|
Sathya
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sathya
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-026-026/357-a
(Moranam)
|
2906013000NRG23030620220599498
|
03/06/2022
|
Vazhaiyammal
|
2906013WL017341
|
Vazhaiyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vazhaiyammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-026-026/365-A
(Moranam)
|
2906013000NRG23030620220599499
|
03/06/2022
|
Jayanthi
|
2906013WL017341
|
Jayanthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-026-026/368-A
(Moranam)
|
2906013000NRG23030620220599500
|
03/06/2022
|
Kamatchi
|
2906013WL017341
|
Kamatchi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-026-026/370-A
(Moranam)
|
2906013000NRG23030620220599501
|
03/06/2022
|
Malar
|
2906013WL017341
|
Malar
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malar
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-026-026/379-A
(Moranam)
|
2906013000NRG23030620220599502
|
03/06/2022
|
Selvi
|
2906013WL017341
|
Selvi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-026-026/381-A
(Moranam)
|
2906013000NRG23030620220599503
|
03/06/2022
|
Sellammal
|
2906013WL017341
|
Sellammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-026-026/390-A
(Moranam)
|
2906013000NRG23030620220599504
|
03/06/2022
|
Rose
|
2906013WL017341
|
Rose
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rose
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-026-026/420-A
(Moranam)
|
2906013000NRG23030620220599505
|
03/06/2022
|
Saroja
|
2906013WL017341
|
Saroja
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-026-026/421-A
(Moranam)
|
2906013000NRG23030620220599506
|
03/06/2022
|
Suguna
|
2906013WL017341
|
Suguna
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Suguna
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-026-026/431-C
(Moranam)
|
2906013000NRG23030620220599507
|
03/06/2022
|
Annammal
|
2906013WL017341
|
Annammal
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Annammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-026-026/432-A
(Moranam)
|
2906013000NRG23030620220599508
|
03/06/2022
|
Manjula
|
2906013WL017341
|
Manjula
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-026-026/439-A
(Moranam)
|
2906013000NRG23030620220599509
|
03/06/2022
|
saroja
|
2906013WL017341
|
saroja
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
saroja
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-026-026/485-A
(Moranam)
|
2906013000NRG23030620220599510
|
03/06/2022
|
Chandra
|
2906013WL017341
|
Chandra
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chandra
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-026-026/486-A
(Moranam)
|
2906013000NRG23030620220599511
|
03/06/2022
|
Vasugi
|
2906013WL017341
|
Vasugi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-026-026/535-A
(Moranam)
|
2906013000NRG23030620220599512
|
03/06/2022
|
Ramani
|
2906013WL017341
|
Ramani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramani
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-026-026/536-A
(Moranam)
|
2906013000NRG23030620220599513
|
03/06/2022
|
Pushpa
|
2906013WL017341
|
Pushpa
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-026-026/537-A
(Moranam)
|
2906013000NRG23030620220599514
|
03/06/2022
|
Gowri
|
2906013WL017341
|
Gowri
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gowri
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-026-026/541-A
(Moranam)
|
2906013000NRG23030620220599515
|
03/06/2022
|
Selvi
|
2906013WL017341
|
Selvi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-026-026/542-A
(Moranam)
|
2906013000NRG23030620220599516
|
03/06/2022
|
Silambarasi
|
2906013WL017341
|
Silambarasi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Silambarasi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-026-026/544-A
(Moranam)
|
2906013000NRG23030620220599517
|
03/06/2022
|
Gowri
|
2906013WL017341
|
Gowri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gowri
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-026-026/597-a
(Moranam)
|
2906013000NRG23030620220599518
|
03/06/2022
|
Ponni
|
2906013WL017341
|
Ponni
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponni
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-026-026/605-a
(Moranam)
|
2906013000NRG23030620220599519
|
03/06/2022
|
Annammal
|
2906013WL017341
|
Annammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Annammal
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-026-026/660-D
(Moranam)
|
2906013000NRG23030620220599521
|
03/06/2022
|
LAitha
|
2906013WL017341
|
LAitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
LAitha
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-026-026/675-A
(Moranam)
|
2906013000NRG23030620220599523
|
03/06/2022
|
devi
|
2906013WL017341
|
devi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
32
|
VEMBAKKAM
|
TN-06-013-026-026/691-A
(Moranam)
|
2906013000NRG23030620220599524
|
03/06/2022
|
Sujatha
|
2906013WL017341
|
Sujatha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-026-026/701-A
(Moranam)
|
2906013000NRG23030620220599525
|
03/06/2022
|
devi
|
2906013WL017341
|
devi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
devi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-026-026/722-A
(Moranam)
|
2906013000NRG23030620220599526
|
03/06/2022
|
Gajavalli
|
2906013WL017341
|
Gajavalli
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gajavalli
|
STATE BANK OF INDIA(508548)
|
|
35
|
VEMBAKKAM
|
TN-06-013-026-026/726-A
(Moranam)
|
2906013000NRG23030620220599527
|
03/06/2022
|
Sivasakathi
|
2906013WL017341
|
Sivasakathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivasakathi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-026-026/734-B
(Moranam)
|
2906013000NRG23030620220599528
|
03/06/2022
|
KUPPU
|
2906013WL017341
|
KUPPU
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-026-026/739-A
(Moranam)
|
2906013000NRG23030620220599529
|
03/06/2022
|
Dhachani
|
2906013WL017341
|
Dhachani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhachani
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-026-026/740-A
(Moranam)
|
2906013000NRG23030620220599530
|
03/06/2022
|
Gowthami
|
2906013WL017341
|
Gowthami
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-026-026/742-A
(Moranam)
|
2906013000NRG23030620220599531
|
03/06/2022
|
CHINNAPONNU
|
2906013WL017341
|
CHINNAPONNU
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-026-026/743-A
(Moranam)
|
2906013000NRG23030620220599532
|
03/06/2022
|
MUNIYAMMAL
|
2906013WL017341
|
MUNIYAMMAL
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50964
|
50964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50964
|
50964
|
|
|
|
|
|
|
|