|
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-06-013-014-014/109-A
(Irumaram)
|
2906013000NRG23131020223048429
|
14/10/2022
|
Thulasi
|
2906013WL072538
|
Thulasi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-014-014/111-a
(Irumaram)
|
2906013000NRG23131020223048430
|
14/10/2022
|
Kasthuri
|
2906013WL072538
|
Kasthuri
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-014-014/115-a
(Irumaram)
|
2906013000NRG23131020223048431
|
14/10/2022
|
Maliga
|
2906013WL072538
|
Maliga
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Maliga
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-014-014/132-A
(Irumaram)
|
2906013000NRG23131020223048432
|
14/10/2022
|
Thamizhiselvi
|
2906013WL072538
|
Thamizhiselvi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thamizhiselvi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-014-014/138-A
(Irumaram)
|
2906013000NRG23131020223048433
|
14/10/2022
|
Annakili
|
2906013WL072538
|
Annakili
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Annakili
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-014-014/139-A
(Irumaram)
|
2906013000NRG23131020223048434
|
14/10/2022
|
Jayalakshmi
|
2906013WL072538
|
Jayalakshmi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-014-014/143-A
(Irumaram)
|
2906013000NRG23131020223048435
|
14/10/2022
|
Subramani
|
2906013WL072538
|
Subramani
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Subramani
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-014-014/145-A
(Irumaram)
|
2906013000NRG23131020223048436
|
14/10/2022
|
Kamala
|
2906013WL072538
|
Kamala
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kamala
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-014-014/152-A
(Irumaram)
|
2906013000NRG23131020223048437
|
14/10/2022
|
Malar
|
2906013WL072538
|
Malar
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Malar
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-014-014/153-A
(Irumaram)
|
2906013000NRG23131020223048438
|
14/10/2022
|
Radha
|
2906013WL072538
|
Radha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VEMBAKKAM
|
TN-06-013-014-014/156-A
(Irumaram)
|
2906013000NRG23131020223048439
|
14/10/2022
|
Ramu
|
2906013WL072538
|
Ramu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VEMBAKKAM
|
TN-06-013-014-014/159-A
(Irumaram)
|
2906013000NRG23131020223048440
|
14/10/2022
|
Selvaraji
|
2906013WL072538
|
Selvaraji
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-014-014/160-A
(Irumaram)
|
2906013000NRG23131020223048441
|
14/10/2022
|
chandira
|
2906013WL072538
|
chandira
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
chandira
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-014-014/161-A
(Irumaram)
|
2906013000NRG23131020223048442
|
14/10/2022
|
Jothi
|
2906013WL072538
|
Jothi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jothi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-014-014/162-A
(Irumaram)
|
2906013000NRG23131020223048443
|
14/10/2022
|
Thilagavathi
|
2906013WL072538
|
Thilagavathi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-014-014/164-A
(Irumaram)
|
2906013000NRG23131020223048444
|
14/10/2022
|
Ragupathi
|
2906013WL072538
|
Ragupathi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ragupathi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-014-014/167-a
(Irumaram)
|
2906013000NRG23131020223048445
|
14/10/2022
|
Rajeswari
|
2906013WL072538
|
Rajeswari
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-014-014/170-a
(Irumaram)
|
2906013000NRG23131020223048446
|
14/10/2022
|
Annavel
|
2906013WL072538
|
Annavel
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Annavel
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-014-014/174-A
(Irumaram)
|
2906013000NRG23131020223048447
|
14/10/2022
|
Venda
|
2906013WL072538
|
Venda
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Venda
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-014-014/183-A
(Irumaram)
|
2906013000NRG23131020223048448
|
14/10/2022
|
Ashockumar
|
2906013WL072538
|
Ashockumar
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ashockumar
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VEMBAKKAM
|
TN-06-013-014-014/184-A
(Irumaram)
|
2906013000NRG23131020223048449
|
14/10/2022
|
Thavamani
|
2906013WL072538
|
Thavamani
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-014-014/193-B
(Irumaram)
|
2906013000NRG23131020223048450
|
14/10/2022
|
Lakshmi
|
2906013WL072538
|
Lakshmi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-014-014/196-A
(Irumaram)
|
2906013000NRG23131020223048451
|
14/10/2022
|
Nagappan
|
2906013WL072538
|
Nagappan
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nagappan
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VEMBAKKAM
|
TN-06-013-014-014/203-A
(Irumaram)
|
2906013000NRG23131020223048452
|
14/10/2022
|
Rani
|
2906013WL072538
|
Rani
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-014-014/204-A
(Irumaram)
|
2906013000NRG23131020223048453
|
14/10/2022
|
Annammal
|
2906013WL072538
|
Annammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Annammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-014-014/221-a
(Irumaram)
|
2906013000NRG23131020223048454
|
14/10/2022
|
sakila
|
2906013WL072538
|
sakila
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
sakila
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-014-014/225-A
(Irumaram)
|
2906013000NRG23131020223048455
|
14/10/2022
|
Thiruma
|
2906013WL072538
|
Thiruma
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thiruma
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-014-014/230-A
(Irumaram)
|
2906013000NRG23131020223048456
|
14/10/2022
|
Sarasa
|
2906013WL072538
|
Sarasa
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-014-014/247-A
(Irumaram)
|
2906013000NRG23131020223048458
|
14/10/2022
|
Amudha
|
2906013WL072538
|
Amudha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amudha
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-014-014/253-A
(Irumaram)
|
2906013000NRG23131020223048459
|
14/10/2022
|
Kuppathu
|
2906013WL072538
|
Kuppathu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kuppathu
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-014-014/26-A
(Irumaram)
|
2906013000NRG23131020223048460
|
14/10/2022
|
Somasundaram
|
2906013WL072538
|
Somasundaram
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Somasundaram
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-014-014/274-a
(Irumaram)
|
2906013000NRG23131020223048462
|
14/10/2022
|
Barathi
|
2906013WL072538
|
Barathi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Barathi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-014-014/280-A
(Irumaram)
|
2906013000NRG23131020223048463
|
14/10/2022
|
Vanitha
|
2906013WL072538
|
Vanitha
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-014-014/283-A
(Irumaram)
|
2906013000NRG23131020223048464
|
14/10/2022
|
Sumathi
|
2906013WL072538
|
Sumathi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-014-014/288-A
(Irumaram)
|
2906013000NRG23131020223048465
|
14/10/2022
|
Shanmugam
|
2906013WL072538
|
Shanmugam
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
36
|
VEMBAKKAM
|
TN-06-013-014-014/289-A
(Irumaram)
|
2906013000NRG23131020223048466
|
14/10/2022
|
Nagarani
|
2906013WL072538
|
Nagarani
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VEMBAKKAM
|
TN-06-013-014-014/298-A
(Irumaram)
|
2906013000NRG23131020223048468
|
14/10/2022
|
Ramachandhiran
|
2906013WL072538
|
Ramachandhiran
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramachandhiran
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-014-014/35-A
(Irumaram)
|
2906013000NRG23131020223048470
|
14/10/2022
|
Sivaraman
|
2906013WL072538
|
Sivaraman
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sivaraman
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-014-014/44-A
(Irumaram)
|
2906013000NRG23131020223048472
|
14/10/2022
|
Thenmozhi
|
2906013WL072538
|
Thenmozhi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-014-014/46-A
(Irumaram)
|
2906013000NRG23131020223048473
|
14/10/2022
|
Jaya
|
2906013WL072538
|
Jaya
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jaya
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-014-014/49-A
(Irumaram)
|
2906013000NRG23131020223048474
|
14/10/2022
|
Kamatchi
|
2906013WL072538
|
Kamatchi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-014-014/52-A
(Irumaram)
|
2906013000NRG23131020223048475
|
14/10/2022
|
Muniyammal
|
2906013WL072538
|
Muniyammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-014-014/54-A
(Irumaram)
|
2906013000NRG23131020223048476
|
14/10/2022
|
MANIAMMAL
|
2906013WL072538
|
MANIAMMAL
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
MANIAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-014-014/55-A
(Irumaram)
|
2906013000NRG23131020223048477
|
14/10/2022
|
CHINNAPONNU
|
2906013WL072538
|
CHINNAPONNU
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-014-014/70-A
(Irumaram)
|
2906013000NRG23131020223048478
|
14/10/2022
|
Pathipoornam
|
2906013WL072538
|
Pathipoornam
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pathipoornam
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-014-014/74-A
(Irumaram)
|
2906013000NRG23131020223048479
|
14/10/2022
|
Thulasi
|
2906013WL072538
|
Thulasi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-014-014/75-A
(Irumaram)
|
2906013000NRG23131020223048480
|
14/10/2022
|
Valliyammal
|
2906013WL072538
|
Valliyammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-014-014/87-A
(Irumaram)
|
2906013000NRG23131020223048481
|
14/10/2022
|
ariyamala
|
2906013WL072538
|
ariyamala
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
ariyamala
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-014-014/90-A
(Irumaram)
|
2906013000NRG23131020223048482
|
14/10/2022
|
Dhashayani
|
2906013WL072538
|
Dhashayani
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhashayani
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-014-014/98-A
(Irumaram)
|
2906013000NRG23131020223048483
|
14/10/2022
|
Selvi
|
2906013WL072538
|
Selvi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61536
|
61536
|
|
|
|
|
|
|
|
|
51
|
VEMBAKKAM
|
TN-06-013-014-014/267-A
(Irumaram)
|
2906013000NRG23131020223048461
|
14/10/2022
|
Indirani
|
2906013WL072538
|
Indirani
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Indirani
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-014-014/304-A
(Irumaram)
|
2906013000NRG23131020223048469
|
14/10/2022
|
Sumathi
|
2906013WL072538
|
Sumathi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64056
|
64056
|
|
|
|
|
|
|
|