|
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-06-013-034-034/1-A
(Pavoor)
|
2906013000NRG22040420225057821
|
04/04/2022
|
Settu
|
2906013WL115213
|
Settu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Settu
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-034-034/106-A
(Pavoor)
|
2906013000NRG22040420225057822
|
04/04/2022
|
Kengan
|
2906013WL115213
|
Kengan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kengan
|
ICICI BANK LTD(508534)
|
|
3
|
VEMBAKKAM
|
TN-06-013-034-034/109-A
(Pavoor)
|
2906013000NRG22040420225057823
|
04/04/2022
|
Balaraman
|
2906013WL115213
|
Balaraman
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-034-034/114-A
(Pavoor)
|
2906013000NRG22040420225057824
|
04/04/2022
|
Perumal
|
2906013WL115213
|
Perumal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumal
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-034-034/115-a
(Pavoor)
|
2906013000NRG22040420225057825
|
04/04/2022
|
Vijaya
|
2906013WL115213
|
Vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-034-034/117-A
(Pavoor)
|
2906013000NRG22040420225057827
|
04/04/2022
|
Dayalan
|
2906013WL115213
|
Dayalan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dayalan
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-034-034/119-A
(Pavoor)
|
2906013000NRG22040420225057828
|
04/04/2022
|
Arasatthal
|
2906013WL115213
|
Arasatthal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arasatthal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-034-034/123-A
(Pavoor)
|
2906013000NRG22040420225057829
|
04/04/2022
|
adi
|
2906013WL115213
|
adi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
adi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VEMBAKKAM
|
TN-06-013-034-034/129-a
(Pavoor)
|
2906013000NRG22040420225057830
|
04/04/2022
|
rani
|
2906013WL115213
|
rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
rani
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-034-034/130-A
(Pavoor)
|
2906013000NRG22040420225057831
|
04/04/2022
|
Punitha
|
2906013WL115213
|
Punitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Punitha
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-034-034/131-A
(Pavoor)
|
2906013000NRG22040420225057832
|
04/04/2022
|
Jaganathan
|
2906013WL115213
|
Jaganathan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaganathan
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-034-034/140-A
(Pavoor)
|
2906013000NRG22040420225057833
|
04/04/2022
|
uma
|
2906013WL115213
|
uma
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
uma
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-034-034/141-A
(Pavoor)
|
2906013000NRG22040420225057834
|
04/04/2022
|
Rajendran
|
2906013WL115213
|
Rajendran
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-034-034/142-A
(Pavoor)
|
2906013000NRG22040420225057835
|
04/04/2022
|
Govindammal
|
2906013WL115213
|
Govindammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-034-034/146-A
(Pavoor)
|
2906013000NRG22040420225057837
|
04/04/2022
|
Sivagami
|
2906013WL115213
|
Sivagami
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-034-034/147-A
(Pavoor)
|
2906013000NRG22040420225057838
|
04/04/2022
|
Kathirvelu
|
2906013WL115213
|
Kathirvelu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kathirvelu
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-034-034/148-A
(Pavoor)
|
2906013000NRG22040420225057839
|
04/04/2022
|
Muniyammal
|
2906013WL115213
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-034-034/151-a
(Pavoor)
|
2906013000NRG22040420225057840
|
04/04/2022
|
manimakali
|
2906013WL115213
|
manimakali
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
manimakali
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-034-034/155-A
(Pavoor)
|
2906013000NRG22040420225057841
|
04/04/2022
|
Gangan
|
2906013WL115213
|
Gangan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gangan
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-034-034/16-A
(Pavoor)
|
2906013000NRG22040420225057842
|
04/04/2022
|
Kalaiselvi
|
2906013WL115213
|
Kalaiselvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-034-034/2-A
(Pavoor)
|
2906013000NRG22040420225057844
|
04/04/2022
|
Saraswathi
|
2906013WL115213
|
Saraswathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-034-034/251-A
(Pavoor)
|
2906013000NRG22040420225057846
|
04/04/2022
|
Maliga
|
2906013WL115213
|
Maliga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VEMBAKKAM
|
TN-06-013-034-034/262-A
(Pavoor)
|
2906013000NRG22040420225057847
|
04/04/2022
|
Vijiya
|
2906013WL115213
|
Vijiya
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-034-034/28-A
(Pavoor)
|
2906013000NRG22040420225057848
|
04/04/2022
|
Malar
|
2906013WL115213
|
Malar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEMBAKKAM
|
TN-06-013-034-034/39-A
(Pavoor)
|
2906013000NRG22040420225057849
|
04/04/2022
|
Mageswari
|
2906013WL115213
|
Mageswari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mageswari
|
HDFC BANK LTD(607152)
|
|
26
|
VEMBAKKAM
|
TN-06-013-034-034/48-A
(Pavoor)
|
2906013000NRG22040420225057851
|
04/04/2022
|
Suguna
|
2906013WL115213
|
Suguna
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-034-034/71-A
(Pavoor)
|
2906013000NRG22040420225057852
|
04/04/2022
|
Munusamy
|
2906013WL115213
|
Munusamy
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-034-034/87-A
(Pavoor)
|
2906013000NRG22040420225057853
|
04/04/2022
|
Valli
|
2906013WL115213
|
Valli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
29
|
VEMBAKKAM
|
TN-06-013-034-034/144-A
(Pavoor)
|
2906013000NRG22040420225057836
|
04/04/2022
|
vanjikadi
|
2906013WL115213
|
vanjikadi
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
vanjikadi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-034-034/167-A
(Pavoor)
|
2906013000NRG22040420225057843
|
04/04/2022
|
kanniyammal
|
2906013WL115213
|
kanniyammal
|
00176
|
IDIB000P035
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39790
|
39790
|
|
|
|
|
|
|
|