|
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-06-013-005-003/126
(Azhinjalpattu)
|
2906013000NRG23010720221132928
|
02/07/2022
|
Shevakumar
|
2906013WL030929
|
Shevakumar
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shevakumar
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-005-003/168
(Azhinjalpattu)
|
2906013000NRG23010720221132929
|
02/07/2022
|
Parivathy
|
2906013WL030929
|
Parivathy
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parivathy
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-005-003/203
(Azhinjalpattu)
|
2906013000NRG23010720221132930
|
02/07/2022
|
Kamachi
|
2906013WL030929
|
Kamachi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-005-003/369
(Azhinjalpattu)
|
2906013000NRG23010720221132932
|
02/07/2022
|
Uma
|
2906013WL030929
|
Uma
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-005-003/399
(Azhinjalpattu)
|
2906013000NRG23010720221132933
|
02/07/2022
|
Sakunthala
|
2906013WL030929
|
Sakunthala
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-005-003/453
(Azhinjalpattu)
|
2906013000NRG23010720221132934
|
02/07/2022
|
Kirushanan
|
2906013WL030929
|
Kirushanan
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kirushanan
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-005-003/544-A
(Azhinjalpattu)
|
2906013000NRG23010720221132935
|
02/07/2022
|
Selvaraj
|
2906013WL030929
|
Selvaraj
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-005-003/97
(Azhinjalpattu)
|
2906013000NRG23010720221132937
|
02/07/2022
|
Muniyammal
|
2906013WL030929
|
Muniyammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-005-005/107-A
(Azhinjalpattu)
|
2906013000NRG23010720221132938
|
02/07/2022
|
Govindammal
|
2906013WL030929
|
Govindammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-005-005/117-A
(Azhinjalpattu)
|
2906013000NRG23010720221132940
|
02/07/2022
|
Arumugam
|
2906013WL030929
|
Arumugam
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-005-005/118-A
(Azhinjalpattu)
|
2906013000NRG23010720221132941
|
02/07/2022
|
Athilakshmi
|
2906013WL030929
|
Athilakshmi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-005-005/121-A
(Azhinjalpattu)
|
2906013000NRG23010720221132942
|
02/07/2022
|
Lakshmi
|
2906013WL030929
|
Lakshmi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-005-005/127-A
(Azhinjalpattu)
|
2906013000NRG23010720221132943
|
02/07/2022
|
Meenakshi
|
2906013WL030929
|
Meenakshi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-005-005/134-A
(Azhinjalpattu)
|
2906013000NRG23010720221132944
|
02/07/2022
|
Kam
|
2906013WL030929
|
Kam
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kam
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-005-005/143-A
(Azhinjalpattu)
|
2906013000NRG23010720221132945
|
02/07/2022
|
Gunasekaran
|
2906013WL030929
|
Gunasekaran
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-005-005/146-B
(Azhinjalpattu)
|
2906013000NRG23010720221132946
|
02/07/2022
|
Che
|
2906013WL030929
|
Che
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Che
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-005-005/147-b
(Azhinjalpattu)
|
2906013000NRG23010720221132947
|
02/07/2022
|
Ella
|
2906013WL030929
|
Ella
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ella
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-005-005/150-A
(Azhinjalpattu)
|
2906013000NRG23010720221132948
|
02/07/2022
|
Ellammal
|
2906013WL030929
|
Ellammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-005-005/151-A
(Azhinjalpattu)
|
2906013000NRG23010720221132949
|
02/07/2022
|
Kamalaa
|
2906013WL030929
|
Kamalaa
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamalaa
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-005-005/161-A
(Azhinjalpattu)
|
2906013000NRG23010720221132950
|
02/07/2022
|
Rani
|
2906013WL030929
|
Rani
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-005-005/170-A
(Azhinjalpattu)
|
2906013000NRG23010720221132951
|
02/07/2022
|
San
|
2906013WL030929
|
San
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
San
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-005-005/248-A
(Azhinjalpattu)
|
2906013000NRG23010720221132952
|
02/07/2022
|
Thanthoni
|
2906013WL030929
|
Thanthoni
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-005-005/252-a
(Azhinjalpattu)
|
2906013000NRG23010720221132953
|
02/07/2022
|
Saittu
|
2906013WL030929
|
Saittu
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saittu
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-005-005/333-A
(Azhinjalpattu)
|
2906013000NRG23010720221132954
|
02/07/2022
|
Mari
|
2906013WL030929
|
Mari
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mari
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-005-005/335-A
(Azhinjalpattu)
|
2906013000NRG23010720221132955
|
02/07/2022
|
Muniyammal
|
2906013WL030929
|
Muniyammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-005-005/343
(Azhinjalpattu)
|
2906013000NRG23010720221132956
|
02/07/2022
|
santhi
|
2906013WL030929
|
santhi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
santhi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-005-005/346-A
(Azhinjalpattu)
|
2906013000NRG23010720221132957
|
02/07/2022
|
Thulukanam
|
2906013WL030929
|
Thulukanam
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thulukanam
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-005-005/353-A
(Azhinjalpattu)
|
2906013000NRG23010720221132958
|
02/07/2022
|
chinnaponnu
|
2906013WL030929
|
chinnaponnu
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-005-005/356-A
(Azhinjalpattu)
|
2906013000NRG23010720221132959
|
02/07/2022
|
Mani
|
2906013WL030929
|
Mani
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mani
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-005-005/371-D
(Azhinjalpattu)
|
2906013000NRG23010720221132960
|
02/07/2022
|
Ponniyammal
|
2906013WL030929
|
Ponniyammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-005-005/375-A
(Azhinjalpattu)
|
2906013000NRG23010720221132962
|
02/07/2022
|
valliayammal
|
2906013WL030929
|
valliayammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
valliayammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-005-005/376-A
(Azhinjalpattu)
|
2906013000NRG23010720221132963
|
02/07/2022
|
Rose
|
2906013WL030929
|
Rose
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rose
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-005-005/393-A
(Azhinjalpattu)
|
2906013000NRG23010720221132964
|
02/07/2022
|
lakshmi
|
2906013WL030929
|
lakshmi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-005-005/394-A
(Azhinjalpattu)
|
2906013000NRG23010720221132965
|
02/07/2022
|
Annappan
|
2906013WL030929
|
Annappan
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annappan
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-005-005/398-A
(Azhinjalpattu)
|
2906013000NRG23010720221132966
|
02/07/2022
|
Thamizharasi
|
2906013WL030929
|
Thamizharasi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thamizharasi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-005-005/401-a
(Azhinjalpattu)
|
2906013000NRG23010720221132967
|
02/07/2022
|
devi
|
2906013WL030929
|
devi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
devi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-005-005/403-A
(Azhinjalpattu)
|
2906013000NRG23010720221132968
|
02/07/2022
|
Muniyammal
|
2906013WL030929
|
Muniyammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-005-005/404-a
(Azhinjalpattu)
|
2906013000NRG23010720221132969
|
02/07/2022
|
Manikandan
|
2906013WL030929
|
Manikandan
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-005-005/413-A
(Azhinjalpattu)
|
2906013000NRG23010720221132970
|
02/07/2022
|
Gnanamma
|
2906013WL030929
|
Gnanamma
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gnanamma
|
IDBI BANK(607095)
|
|
40
|
VEMBAKKAM
|
TN-06-013-005-005/414-A
(Azhinjalpattu)
|
2906013000NRG23010720221132971
|
02/07/2022
|
kuppan
|
2906013WL030929
|
kuppan
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
kuppan
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-005-005/422-A
(Azhinjalpattu)
|
2906013000NRG23010720221132972
|
02/07/2022
|
indira
|
2906013WL030929
|
indira
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
indira
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-005-005/426-A
(Azhinjalpattu)
|
2906013000NRG23010720221132973
|
02/07/2022
|
Karpagam
|
2906013WL030929
|
Karpagam
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKKAM
|
TN-06-013-005-005/436-A
(Azhinjalpattu)
|
2906013000NRG23010720221132974
|
02/07/2022
|
santhi
|
2906013WL030929
|
santhi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
santhi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-005-005/441-A
(Azhinjalpattu)
|
2906013000NRG23010720221132975
|
02/07/2022
|
Annammal
|
2906013WL030929
|
Annammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-005-005/517-a
(Azhinjalpattu)
|
2906013000NRG23010720221132976
|
02/07/2022
|
kamachi
|
2906013WL030929
|
kamachi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
kamachi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-005-005/518-a
(Azhinjalpattu)
|
2906013000NRG23010720221132977
|
02/07/2022
|
lakshmi
|
2906013WL030929
|
lakshmi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-005-005/519-a
(Azhinjalpattu)
|
2906013000NRG23010720221132978
|
02/07/2022
|
muniyammal
|
2906013WL030929
|
muniyammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-005-005/520-a
(Azhinjalpattu)
|
2906013000NRG23010720221132979
|
02/07/2022
|
annanmmal
|
2906013WL030929
|
annanmmal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
annanmmal
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-005-005/541-D
(Azhinjalpattu)
|
2906013000NRG23010720221132980
|
02/07/2022
|
Ponnammal
|
2906013WL030929
|
Ponnammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-005-005/78-A
(Azhinjalpattu)
|
2906013000NRG23010720221132982
|
02/07/2022
|
lakshuman
|
2906013WL030929
|
lakshuman
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
lakshuman
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-005-005/86-A
(Azhinjalpattu)
|
2906013000NRG23010720221132983
|
02/07/2022
|
jeeva
|
2906013WL030929
|
jeeva
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
jeeva
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-005-005/93-A
(Azhinjalpattu)
|
2906013000NRG23010720221132985
|
02/07/2022
|
DEIVAYANI
|
2906013WL030929
|
DEIVAYANI
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
DEIVAYANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|