|
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-06-013-014-003/293-A
(Irumaram)
|
2906013000NRG23220920222702609
|
22/09/2022
|
Thilgavathi
|
2906013WL065700
|
Thilgavathi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thilgavathi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-014-014/106-A
(Irumaram)
|
2906013000NRG23220920222702610
|
22/09/2022
|
Prakash
|
2906013WL065700
|
Prakash
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Prakash
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-014-014/112-a
(Irumaram)
|
2906013000NRG23220920222702611
|
22/09/2022
|
maniammal
|
2906013WL065700
|
maniammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
maniammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-014-014/120-A
(Irumaram)
|
2906013000NRG23220920222702612
|
22/09/2022
|
Santha
|
2906013WL065700
|
Santha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VEMBAKKAM
|
TN-06-013-014-014/123-A
(Irumaram)
|
2906013000NRG23220920222702613
|
22/09/2022
|
Parvathi
|
2906013WL065700
|
Parvathi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-014-014/127-a
(Irumaram)
|
2906013000NRG23220920222702616
|
22/09/2022
|
Banu
|
2906013WL065700
|
Banu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Banu
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-014-014/130-A
(Irumaram)
|
2906013000NRG23220920222702617
|
22/09/2022
|
Santhi
|
2906013WL065700
|
Santhi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-014-014/134-A
(Irumaram)
|
2906013000NRG23220920222702618
|
22/09/2022
|
Vasantha
|
2906013WL065700
|
Vasantha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-014-014/135-A
(Irumaram)
|
2906013000NRG23220920222702619
|
22/09/2022
|
Vasantha
|
2906013WL065700
|
Vasantha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-014-014/136-A
(Irumaram)
|
2906013000NRG23220920222702620
|
22/09/2022
|
Poongodi
|
2906013WL065700
|
Poongodi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-014-014/137-A
(Irumaram)
|
2906013000NRG23220920222702621
|
22/09/2022
|
Kalaiyarasi
|
2906013WL065700
|
Kalaiyarasi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-014-014/148-A
(Irumaram)
|
2906013000NRG23220920222702622
|
22/09/2022
|
Maliga
|
2906013WL065700
|
Maliga
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maliga
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-014-014/151-A
(Irumaram)
|
2906013000NRG23220920222702623
|
22/09/2022
|
Alamalu
|
2906013WL065700
|
Alamalu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-014-014/155-A
(Irumaram)
|
2906013000NRG23220920222702624
|
22/09/2022
|
Prema
|
2906013WL065700
|
Prema
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Prema
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-014-014/163-A
(Irumaram)
|
2906013000NRG23220920222702625
|
22/09/2022
|
Renuka
|
2906013WL065700
|
Renuka
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Renuka
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-014-014/168-A
(Irumaram)
|
2906013000NRG23220920222702626
|
22/09/2022
|
Kalaiyarasi
|
2906013WL065700
|
Kalaiyarasi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-014-014/191-A
(Irumaram)
|
2906013000NRG23220920222702628
|
22/09/2022
|
Muthummal
|
2906013WL065700
|
Muthummal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthummal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-014-014/198-A
(Irumaram)
|
2906013000NRG23220920222702629
|
22/09/2022
|
Boobathi
|
2906013WL065700
|
Boobathi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Boobathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VEMBAKKAM
|
TN-06-013-014-014/209-A
(Irumaram)
|
2906013000NRG23220920222702631
|
22/09/2022
|
Shanmugam
|
2906013WL065700
|
Shanmugam
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VEMBAKKAM
|
TN-06-013-014-014/212-A
(Irumaram)
|
2906013000NRG23220920222702632
|
22/09/2022
|
Jayabal
|
2906013WL065700
|
Jayabal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jayabal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VEMBAKKAM
|
TN-06-013-014-014/216-A
(Irumaram)
|
2906013000NRG23220920222702633
|
22/09/2022
|
Saraswatyhi
|
2906013WL065700
|
Saraswatyhi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saraswatyhi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-014-014/227-A
(Irumaram)
|
2906013000NRG23220920222702634
|
22/09/2022
|
Muthammal
|
2906013WL065700
|
Muthammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-014-014/228-A
(Irumaram)
|
2906013000NRG23220920222702635
|
22/09/2022
|
Alamalu
|
2906013WL065700
|
Alamalu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-014-014/23-a
(Irumaram)
|
2906013000NRG23220920222702636
|
22/09/2022
|
Senjuma
|
2906013WL065700
|
Senjuma
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Senjuma
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-014-014/232-A
(Irumaram)
|
2906013000NRG23220920222702637
|
22/09/2022
|
Mani
|
2906013WL065700
|
Mani
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mani
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-014-014/236-A
(Irumaram)
|
2906013000NRG23220920222702638
|
22/09/2022
|
Chinnaponnu
|
2906013WL065700
|
Chinnaponnu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-014-014/249-A
(Irumaram)
|
2906013000NRG23220920222702639
|
22/09/2022
|
Mannu
|
2906013WL065700
|
Mannu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mannu
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-014-014/257-A
(Irumaram)
|
2906013000NRG23220920222702640
|
22/09/2022
|
Jaya
|
2906013WL065700
|
Jaya
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jaya
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-014-014/259-A
(Irumaram)
|
2906013000NRG23220920222702642
|
22/09/2022
|
Rajakumari
|
2906013WL065700
|
Rajakumari
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-014-014/270-a
(Irumaram)
|
2906013000NRG23220920222702643
|
22/09/2022
|
Ammani
|
2906013WL065700
|
Ammani
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ammani
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-014-014/279-a
(Irumaram)
|
2906013000NRG23220920222702644
|
22/09/2022
|
Sarala
|
2906013WL065700
|
Sarala
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sarala
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-014-014/301-A
(Irumaram)
|
2906013000NRG23220920222702645
|
22/09/2022
|
Aiyammall
|
2906013WL065700
|
Aiyammall
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Aiyammall
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-014-014/302-A
(Irumaram)
|
2906013000NRG23220920222702646
|
22/09/2022
|
Usha
|
2906013WL065700
|
Usha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Usha
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-014-014/6-A
(Irumaram)
|
2906013000NRG23220920222702651
|
22/09/2022
|
ammanu
|
2906013WL065700
|
ammanu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
ammanu
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-014-014/77-A
(Irumaram)
|
2906013000NRG23220920222702652
|
22/09/2022
|
Maliga
|
2906013WL065700
|
Maliga
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VEMBAKKAM
|
TN-06-013-014-014/78-A
(Irumaram)
|
2906013000NRG23220920222702653
|
22/09/2022
|
Vellachi
|
2906013WL065700
|
Vellachi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-014-014/81-A
(Irumaram)
|
2906013000NRG23220920222702654
|
22/09/2022
|
Manormani
|
2906013WL065700
|
Manormani
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manormani
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-014-014/84-A
(Irumaram)
|
2906013000NRG23220920222702655
|
22/09/2022
|
Santha
|
2906013WL065700
|
Santha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Santha
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-014-014/99-A
(Irumaram)
|
2906013000NRG23220920222702656
|
22/09/2022
|
Ranganathan
|
2906013WL065700
|
Ranganathan
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ranganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
40
|
VEMBAKKAM
|
TN-06-013-014-014/33-A
(Irumaram)
|
2906013000NRG23220920222702648
|
22/09/2022
|
Gomathi
|
2906013WL065700
|
Gomathi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|