|
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-06-013-045-045/20-A
(Sirunallur)
|
2906013000NRG23230520220413707
|
23/05/2022
|
lakshmi
|
2906013WL012726
|
lakshmi
|
00176
|
IDIB000M004
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-045-045/101-A
(Sirunallur)
|
2906013000NRG23230520220413688
|
23/05/2022
|
Dhanalakshmi
|
2906013WL012726
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-045-045/105-A
(Sirunallur)
|
2906013000NRG23230520220413689
|
23/05/2022
|
sigamani
|
2906013WL012726
|
sigamani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
sigamani
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-045-045/106-A
(Sirunallur)
|
2906013000NRG23230520220413690
|
23/05/2022
|
Kumari
|
2906013WL012726
|
Kumari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kumari
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-045-045/110-A
(Sirunallur)
|
2906013000NRG23230520220413691
|
23/05/2022
|
Ponnammal
|
2906013WL012726
|
Ponnammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-045-045/112-A
(Sirunallur)
|
2906013000NRG23230520220413692
|
23/05/2022
|
Nantheni
|
2906013WL012726
|
Nantheni
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nantheni
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-045-045/125-A
(Sirunallur)
|
2906013000NRG23230520220413695
|
23/05/2022
|
Priya
|
2906013WL012726
|
Priya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Priya
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-045-045/129-A
(Sirunallur)
|
2906013000NRG23230520220413696
|
23/05/2022
|
Vali
|
2906013WL012726
|
Vali
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vali
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-045-045/14-A
(Sirunallur)
|
2906013000NRG23230520220413697
|
23/05/2022
|
Thanthon
|
2906013WL012726
|
Thanthon
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thanthon
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-045-045/15-A
(Sirunallur)
|
2906013000NRG23230520220413702
|
23/05/2022
|
Venda
|
2906013WL012726
|
Venda
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Venda
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-045-045/158-A
(Sirunallur)
|
2906013000NRG23230520220413703
|
23/05/2022
|
rakini
|
2906013WL012726
|
rakini
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
rakini
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-045-045/166-A
(Sirunallur)
|
2906013000NRG23230520220413704
|
23/05/2022
|
kuppan
|
2906013WL012726
|
kuppan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
kuppan
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-045-045/168-A
(Sirunallur)
|
2906013000NRG23230520220413705
|
23/05/2022
|
Chinnapen
|
2906013WL012726
|
Chinnapen
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnapen
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-045-045/18-A
(Sirunallur)
|
2906013000NRG23230520220413706
|
23/05/2022
|
mangai
|
2906013WL012726
|
mangai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
mangai
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-045-045/205-a
(Sirunallur)
|
2906013000NRG23230520220413708
|
23/05/2022
|
jayaprakash
|
2906013WL012726
|
jayaprakash
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
jayaprakash
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-045-045/22-A
(Sirunallur)
|
2906013000NRG23230520220413709
|
23/05/2022
|
Kowsallya
|
2906013WL012726
|
Kowsallya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kowsallya
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-045-045/24-A
(Sirunallur)
|
2906013000NRG23230520220413711
|
23/05/2022
|
Sarasu
|
2906013WL012726
|
Sarasu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-045-045/28-A
(Sirunallur)
|
2906013000NRG23230520220413712
|
23/05/2022
|
Manimakalai
|
2906013WL012726
|
Manimakalai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manimakalai
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-045-045/30-A
(Sirunallur)
|
2906013000NRG23230520220413714
|
23/05/2022
|
kamatchi
|
2906013WL012726
|
kamatchi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-045-045/33-A
(Sirunallur)
|
2906013000NRG23230520220413715
|
23/05/2022
|
athila
|
2906013WL012726
|
athila
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
athila
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-045-045/34-a
(Sirunallur)
|
2906013000NRG23230520220413716
|
23/05/2022
|
Renuga
|
2906013WL012726
|
Renuga
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Renuga
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-045-045/36-A
(Sirunallur)
|
2906013000NRG23230520220413718
|
23/05/2022
|
Mangai
|
2906013WL012726
|
Mangai
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mangai
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-045-045/5-a
(Sirunallur)
|
2906013000NRG23230520220413720
|
23/05/2022
|
malayappan
|
2906013WL012726
|
malayappan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
malayappan
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-045-045/55-A
(Sirunallur)
|
2906013000NRG23230520220413722
|
23/05/2022
|
susela
|
2906013WL012726
|
susela
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
susela
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-045-045/59
(Sirunallur)
|
2906013000NRG23230520220413723
|
23/05/2022
|
vasaantha
|
2906013WL012726
|
vasaantha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
vasaantha
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-045-045/60-A
(Sirunallur)
|
2906013000NRG23230520220413724
|
23/05/2022
|
thilaga
|
2906013WL012726
|
thilaga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
thilaga
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-045-045/62-A
(Sirunallur)
|
2906013000NRG23230520220413726
|
23/05/2022
|
Maliga
|
2906013WL012726
|
Maliga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maliga
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-045-045/65-A
(Sirunallur)
|
2906013000NRG23230520220413727
|
23/05/2022
|
murugammal
|
2906013WL012726
|
murugammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
murugammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-045-045/74-A
(Sirunallur)
|
2906013000NRG23230520220413728
|
23/05/2022
|
Vennila
|
2906013WL012726
|
Vennila
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vennila
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-045-045/80-A
(Sirunallur)
|
2906013000NRG23230520220413729
|
23/05/2022
|
perumal
|
2906013WL012726
|
perumal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
perumal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-045-045/83-A
(Sirunallur)
|
2906013000NRG23230520220413731
|
23/05/2022
|
kannan
|
2906013WL012726
|
kannan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
kannan
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-045-045/88-A
(Sirunallur)
|
2906013000NRG23230520220413732
|
23/05/2022
|
nagammal
|
2906013WL012726
|
nagammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
nagammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-045-045/9-A
(Sirunallur)
|
2906013000NRG23230520220413734
|
23/05/2022
|
Kottiseware
|
2906013WL012726
|
Kottiseware
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kottiseware
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-045-045/94-A
(Sirunallur)
|
2906013000NRG23230520220413738
|
23/05/2022
|
poongavam
|
2906013WL012726
|
poongavam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
poongavam
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-045-045/95-a
(Sirunallur)
|
2906013000NRG23230520220413739
|
23/05/2022
|
navanitham
|
2906013WL012726
|
navanitham
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
navanitham
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-045-046/107-A
(Sirunallur)
|
2906013000NRG23230520220413742
|
23/05/2022
|
narasimman
|
2906013WL012726
|
narasimman
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
narasimman
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-045-046/41-A
(Sirunallur)
|
2906013000NRG23230520220413745
|
23/05/2022
|
kasthuri
|
2906013WL012726
|
kasthuri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-045-046/52-A
(Sirunallur)
|
2906013000NRG23230520220413746
|
23/05/2022
|
ponnammal
|
2906013WL012726
|
ponnammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-045-046/98
(Sirunallur)
|
2906013000NRG23230520220413747
|
23/05/2022
|
vengatesan
|
2906013WL012726
|
vengatesan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
vengatesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50818
|
50818
|
|
|
|
|
|
|
|
|
40
|
VEMBAKKAM
|
TN-06-013-045-045/117-A
(Sirunallur)
|
2906013000NRG23230520220413694
|
23/05/2022
|
neela
|
2906013WL012726
|
neela
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
neela
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-045-045/23-A
(Sirunallur)
|
2906013000NRG23230520220413710
|
23/05/2022
|
kamatchi
|
2906013WL012726
|
kamatchi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-045-045/92-A
(Sirunallur)
|
2906013000NRG23230520220413736
|
23/05/2022
|
jayanthi
|
2906013WL012726
|
jayanthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55878
|
55878
|
|
|
|
|
|
|
|