|
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-06-013-020-020/254-A
(Kuthanur)
|
2906013000NRG23110620220794135
|
11/06/2022
|
Dayalan
|
2906013WL022175
|
Dayalan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dayalan
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-020-020/283-A
(Kuthanur)
|
2906013000NRG23110620220794136
|
11/06/2022
|
Kanniyammal
|
2906013WL022175
|
Kanniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-020-020/298-A
(Kuthanur)
|
2906013000NRG23110620220794137
|
11/06/2022
|
Illamalli
|
2906013WL022175
|
Illamalli
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Illamalli
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-020-020/305-A
(Kuthanur)
|
2906013000NRG23110620220794138
|
11/06/2022
|
KUNAM
|
2906013WL022175
|
KUNAM
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUNAM
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-020-020/307-A
(Kuthanur)
|
2906013000NRG23110620220794139
|
11/06/2022
|
Annappan
|
2906013WL022175
|
Annappan
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Annappan
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-020-020/308-A
(Kuthanur)
|
2906013000NRG23110620220794140
|
11/06/2022
|
Muniyammal
|
2906013WL022175
|
Muniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-020-020/381-A
(Kuthanur)
|
2906013000NRG23110620220794142
|
11/06/2022
|
Babu
|
2906013WL022175
|
Babu
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Babu
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-020-020/440-A
(Kuthanur)
|
2906013000NRG23110620220794143
|
11/06/2022
|
Valli
|
2906013WL022175
|
Valli
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valli
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-020-020/443-A
(Kuthanur)
|
2906013000NRG23110620220794144
|
11/06/2022
|
Egabaram
|
2906013WL022175
|
Egabaram
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Egabaram
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-020-020/444-A
(Kuthanur)
|
2906013000NRG23110620220794145
|
11/06/2022
|
Nagarathinam
|
2906013WL022175
|
Nagarathinam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-020-020/447-A
(Kuthanur)
|
2906013000NRG23110620220794146
|
11/06/2022
|
Murugammal
|
2906013WL022175
|
Murugammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-020-020/450-A
(Kuthanur)
|
2906013000NRG23110620220794147
|
11/06/2022
|
Kanaga
|
2906013WL022175
|
Kanaga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-020-020/473-A
(Kuthanur)
|
2906013000NRG23110620220794149
|
11/06/2022
|
Anjalai
|
2906013WL022175
|
Anjalai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-020-020/474-A
(Kuthanur)
|
2906013000NRG23110620220794150
|
11/06/2022
|
Vasantha
|
2906013WL022175
|
Vasantha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-020-020/475-A
(Kuthanur)
|
2906013000NRG23110620220794151
|
11/06/2022
|
jayalakshmi
|
2906013WL022175
|
jayalakshmi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-020-020/478-B
(Kuthanur)
|
2906013000NRG23110620220794152
|
11/06/2022
|
selvi
|
2906013WL022175
|
selvi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
selvi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-020-020/487-A
(Kuthanur)
|
2906013000NRG23110620220794153
|
11/06/2022
|
Vasantha
|
2906013WL022175
|
Vasantha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-020-020/501-A
(Kuthanur)
|
2906013000NRG23110620220794154
|
11/06/2022
|
Ellammal
|
2906013WL022175
|
Ellammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-020-020/509-A
(Kuthanur)
|
2906013000NRG23110620220794155
|
11/06/2022
|
Annadurai
|
2906013WL022175
|
Annadurai
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-020-020/513-A
(Kuthanur)
|
2906013000NRG23110620220794156
|
11/06/2022
|
Amsa
|
2906013WL022175
|
Amsa
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amsa
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-020-020/519-A
(Kuthanur)
|
2906013000NRG23110620220794157
|
11/06/2022
|
Pongavanam
|
2906013WL022175
|
Pongavanam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pongavanam
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-020-020/523-A
(Kuthanur)
|
2906013000NRG23110620220794159
|
11/06/2022
|
Chinnakuzhanathai
|
2906013WL022175
|
Chinnakuzhanathai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnakuzhanathai
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-020-020/554-A
(Kuthanur)
|
2906013000NRG23110620220794160
|
11/06/2022
|
Pongavanam
|
2906013WL022175
|
Pongavanam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pongavanam
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-020-020/559-A
(Kuthanur)
|
2906013000NRG23110620220794161
|
11/06/2022
|
Gowri
|
2906013WL022175
|
Gowri
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gowri
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-020-020/580-A
(Kuthanur)
|
2906013000NRG23110620220794162
|
11/06/2022
|
Anjala
|
2906013WL022175
|
Anjala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjala
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-020-020/641-A
(Kuthanur)
|
2906013000NRG23110620220794164
|
11/06/2022
|
Valli
|
2906013WL022175
|
Valli
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valli
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-020-020/653-A
(Kuthanur)
|
2906013000NRG23110620220794165
|
11/06/2022
|
Kanaga
|
2906013WL022175
|
Kanaga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanaga
|
ICICI BANK LTD(508534)
|
|
28
|
VEMBAKKAM
|
TN-06-013-020-020/734-A
(Kuthanur)
|
2906013000NRG23110620220794167
|
11/06/2022
|
ren
|
2906013WL022175
|
ren
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
ren
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-020-020/738-C
(Kuthanur)
|
2906013000NRG23110620220794168
|
11/06/2022
|
manormani
|
2906013WL022175
|
manormani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
manormani
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-020-020/763-B
(Kuthanur)
|
2906013000NRG23110620220794169
|
11/06/2022
|
boothy
|
2906013WL022175
|
boothy
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
boothy
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-020-020/775-C
(Kuthanur)
|
2906013000NRG23110620220794170
|
11/06/2022
|
Vekammal
|
2906013WL022175
|
Vekammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vekammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-020-020/787-B
(Kuthanur)
|
2906013000NRG23110620220794171
|
11/06/2022
|
Panjalai
|
2906013WL022175
|
Panjalai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-020-020/826-A
(Kuthanur)
|
2906013000NRG23110620220794172
|
11/06/2022
|
Venda
|
2906013WL022175
|
Venda
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Venda
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-020-020/848-A
(Kuthanur)
|
2906013000NRG23110620220794173
|
11/06/2022
|
Perumal
|
2906013WL022175
|
Perumal
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Perumal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-020-020/906-A
(Kuthanur)
|
2906013000NRG23110620220794175
|
11/06/2022
|
Sivasakthi
|
2906013WL022175
|
Sivasakthi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-020-020/913-A
(Kuthanur)
|
2906013000NRG23110620220794176
|
11/06/2022
|
Kavatha
|
2906013WL022175
|
Kavatha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kavatha
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-020-020/929-A
(Kuthanur)
|
2906013000NRG23110620220794177
|
11/06/2022
|
Rani
|
2906013WL022175
|
Rani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-020-020/933-A
(Kuthanur)
|
2906013000NRG23110620220794178
|
11/06/2022
|
ezeil aresee
|
2906013WL022175
|
ezeil aresee
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
ezeil aresee
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-020-020/939-A
(Kuthanur)
|
2906013000NRG23110620220794179
|
11/06/2022
|
Deepa
|
2906013WL022175
|
Deepa
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Deepa
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-020-020/980-A
(Kuthanur)
|
2906013000NRG23110620220794180
|
11/06/2022
|
chanthra
|
2906013WL022175
|
chanthra
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
chanthra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52003
|
52003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52003
|
52003
|
|
|
|
|
|
|
|