|
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-06-013-014-002/195-A
(Irumaram)
|
2906013000NRG23010920222357305
|
03/09/2022
|
Rani
|
2906013WL058030
|
Rani
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-014-002/284-A
(Irumaram)
|
2906013000NRG23010920222357306
|
03/09/2022
|
Devegi
|
2906013WL058030
|
Devegi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devegi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-014-002/80-A
(Irumaram)
|
2906013000NRG23010920222357309
|
03/09/2022
|
Saroja
|
2906013WL058030
|
Saroja
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-014-003/194-A
(Irumaram)
|
2906013000NRG23010920222357311
|
03/09/2022
|
Indhrani
|
2906013WL058030
|
Indhrani
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-014-014/104-A
(Irumaram)
|
2906013000NRG23010920222357314
|
03/09/2022
|
kamala
|
2906013WL058030
|
kamala
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
kamala
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-014-014/119-A
(Irumaram)
|
2906013000NRG23010920222357316
|
03/09/2022
|
Kuppu
|
2906013WL058030
|
Kuppu
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-014-014/128-A
(Irumaram)
|
2906013000NRG23010920222357317
|
03/09/2022
|
Parthasarathi
|
2906013WL058030
|
Parthasarathi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
Parthasarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VEMBAKKAM
|
TN-06-013-014-014/140-A
(Irumaram)
|
2906013000NRG23010920222357318
|
03/09/2022
|
Indirani
|
2906013WL058030
|
Indirani
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Indirani
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-014-014/144-A
(Irumaram)
|
2906013000NRG23010920222357319
|
03/09/2022
|
Sivagami
|
2906013WL058030
|
Sivagami
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-014-014/169-A
(Irumaram)
|
2906013000NRG23010920222357322
|
03/09/2022
|
Lakshmi
|
2906013WL058030
|
Lakshmi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-014-014/176-a
(Irumaram)
|
2906013000NRG23010920222357323
|
03/09/2022
|
Revathi
|
2906013WL058030
|
Revathi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Revathi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-014-014/179-A
(Irumaram)
|
2906013000NRG23010920222357324
|
03/09/2022
|
Deivanayagi
|
2906013WL058030
|
Deivanayagi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-014-014/180-A
(Irumaram)
|
2906013000NRG23010920222357325
|
03/09/2022
|
Sareswathi
|
2906013WL058030
|
Sareswathi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sareswathi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-014-014/182-A
(Irumaram)
|
2906013000NRG23010920222357326
|
03/09/2022
|
Kalyani
|
2906013WL058030
|
Kalyani
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-014-014/197-a
(Irumaram)
|
2906013000NRG23010920222357327
|
03/09/2022
|
Govindhamal
|
2906013WL058030
|
Govindhamal
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Govindhamal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-014-014/205-A
(Irumaram)
|
2906013000NRG23010920222357328
|
03/09/2022
|
Amsa
|
2906013WL058030
|
Amsa
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VEMBAKKAM
|
TN-06-013-014-014/211-A
(Irumaram)
|
2906013000NRG23010920222357331
|
03/09/2022
|
Pattammal
|
2906013WL058030
|
Pattammal
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-014-014/215-a
(Irumaram)
|
2906013000NRG23010920222357332
|
03/09/2022
|
R.Selvi
|
2906013WL058030
|
R.Selvi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.Selvi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-014-014/217-a
(Irumaram)
|
2906013000NRG23010920222357333
|
03/09/2022
|
Vasantha
|
2906013WL058030
|
Vasantha
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-014-014/218-a
(Irumaram)
|
2906013000NRG23010920222357334
|
03/09/2022
|
Sarala
|
2906013WL058030
|
Sarala
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VEMBAKKAM
|
TN-06-013-014-014/231-A
(Irumaram)
|
2906013000NRG23010920222357336
|
03/09/2022
|
Chitra
|
2906013WL058030
|
Chitra
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chitra
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-014-014/234-a
(Irumaram)
|
2906013000NRG23010920222357337
|
03/09/2022
|
Amirthammal
|
2906013WL058030
|
Amirthammal
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-014-014/243-a
(Irumaram)
|
2906013000NRG23010920222357339
|
03/09/2022
|
ravamani
|
2906013WL058030
|
ravamani
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
ravamani
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-014-014/248-A
(Irumaram)
|
2906013000NRG23010920222357340
|
03/09/2022
|
Chinnaraj
|
2906013WL058030
|
Chinnaraj
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-014-014/255-A
(Irumaram)
|
2906013000NRG23010920222357341
|
03/09/2022
|
Kannayaram
|
2906013WL058030
|
Kannayaram
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kannayaram
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-014-014/256-A
(Irumaram)
|
2906013000NRG23010920222357342
|
03/09/2022
|
Dhanalakshmi
|
2906013WL058030
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-014-014/261-a
(Irumaram)
|
2906013000NRG23010920222357343
|
03/09/2022
|
kannammal
|
2906013WL058030
|
kannammal
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
kannammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-014-014/264-A
(Irumaram)
|
2906013000NRG23010920222357345
|
03/09/2022
|
Malliga
|
2906013WL058030
|
Malliga
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malliga
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-014-014/266-A
(Irumaram)
|
2906013000NRG23010920222357346
|
03/09/2022
|
Poongavanam
|
2906013WL058030
|
Poongavanam
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-014-014/277-B
(Irumaram)
|
2906013000NRG23010920222357347
|
03/09/2022
|
Selvi
|
2906013WL058030
|
Selvi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-014-014/282-A
(Irumaram)
|
2906013000NRG23010920222357348
|
03/09/2022
|
Parimala
|
2906013WL058030
|
Parimala
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Parimala
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-014-014/287-A
(Irumaram)
|
2906013000NRG23010920222357349
|
03/09/2022
|
Gowri
|
2906013WL058030
|
Gowri
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gowri
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-014-014/29-A
(Irumaram)
|
2906013000NRG23010920222357350
|
03/09/2022
|
Lili
|
2906013WL058030
|
Lili
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lili
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-014-014/31-A
(Irumaram)
|
2906013000NRG23010920222357352
|
03/09/2022
|
Subramani
|
2906013WL058030
|
Subramani
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Subramani
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-014-014/38-A
(Irumaram)
|
2906013000NRG23010920222357354
|
03/09/2022
|
Mageshwari
|
2906013WL058030
|
Mageshwari
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-014-014/48-A
(Irumaram)
|
2906013000NRG23010920222357355
|
03/09/2022
|
Pathu
|
2906013WL058030
|
Pathu
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pathu
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-014-014/58-A
(Irumaram)
|
2906013000NRG23010920222357356
|
03/09/2022
|
Anjalidevi
|
2906013WL058030
|
Anjalidevi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-014-014/62-A
(Irumaram)
|
2906013000NRG23010920222357357
|
03/09/2022
|
Selvi
|
2906013WL058030
|
Selvi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-014-014/68-a
(Irumaram)
|
2906013000NRG23010920222357358
|
03/09/2022
|
Krishnaveni
|
2906013WL058030
|
Krishnaveni
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-014-014/79-A
(Irumaram)
|
2906013000NRG23010920222357359
|
03/09/2022
|
Jayanthi
|
2906013WL058030
|
Jayanthi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
41
|
VEMBAKKAM
|
TN-06-013-014-014/118-A
(Irumaram)
|
2906013000NRG23010920222357315
|
03/09/2022
|
Senthamaraikannan
|
2906013WL058030
|
Senthamaraikannan
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Senthamaraikannan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42630
|
42630
|
|
|
|
|
|
|
|