|
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-06-013-014-014/113-a
(Irumaram)
|
2906013000NRG23120920222530612
|
13/09/2022
|
Karpagam
|
2906013WL061804
|
Karpagam
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-014-014/120-A
(Irumaram)
|
2906013000NRG23120920222530613
|
13/09/2022
|
Santha
|
2906013WL061804
|
Santha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VEMBAKKAM
|
TN-06-013-014-014/123-A
(Irumaram)
|
2906013000NRG23120920222530614
|
13/09/2022
|
Parvathi
|
2906013WL061804
|
Parvathi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-014-014/127-a
(Irumaram)
|
2906013000NRG23120920222530617
|
13/09/2022
|
Banu
|
2906013WL061804
|
Banu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Banu
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-014-014/130-A
(Irumaram)
|
2906013000NRG23120920222530618
|
13/09/2022
|
Santhi
|
2906013WL061804
|
Santhi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-014-014/134-A
(Irumaram)
|
2906013000NRG23120920222530619
|
13/09/2022
|
Vasantha
|
2906013WL061804
|
Vasantha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-014-014/135-A
(Irumaram)
|
2906013000NRG23120920222530620
|
13/09/2022
|
Vasantha
|
2906013WL061804
|
Vasantha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-014-014/137-A
(Irumaram)
|
2906013000NRG23120920222530621
|
13/09/2022
|
Kalaiyarasi
|
2906013WL061804
|
Kalaiyarasi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-014-014/141-a
(Irumaram)
|
2906013000NRG23120920222530622
|
13/09/2022
|
Sundharavali
|
2906013WL061804
|
Sundharavali
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sundharavali
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-014-014/148-A
(Irumaram)
|
2906013000NRG23120920222530623
|
13/09/2022
|
Maliga
|
2906013WL061804
|
Maliga
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Maliga
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-014-014/151-A
(Irumaram)
|
2906013000NRG23120920222530624
|
13/09/2022
|
Alamalu
|
2906013WL061804
|
Alamalu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-014-014/155-A
(Irumaram)
|
2906013000NRG23120920222530625
|
13/09/2022
|
Prema
|
2906013WL061804
|
Prema
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Prema
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-014-014/166-A
(Irumaram)
|
2906013000NRG23120920222530626
|
13/09/2022
|
Chellammal
|
2906013WL061804
|
Chellammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-014-014/168-A
(Irumaram)
|
2906013000NRG23120920222530627
|
13/09/2022
|
Kalaiyarasi
|
2906013WL061804
|
Kalaiyarasi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-014-014/191-A
(Irumaram)
|
2906013000NRG23120920222530630
|
13/09/2022
|
Muthummal
|
2906013WL061804
|
Muthummal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muthummal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-014-014/200-A
(Irumaram)
|
2906013000NRG23120920222530631
|
13/09/2022
|
Muniyammal
|
2906013WL061804
|
Muniyammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-014-014/216-A
(Irumaram)
|
2906013000NRG23120920222530633
|
13/09/2022
|
Saraswatyhi
|
2906013WL061804
|
Saraswatyhi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saraswatyhi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-014-014/236-A
(Irumaram)
|
2906013000NRG23120920222530634
|
13/09/2022
|
Chinnaponnu
|
2906013WL061804
|
Chinnaponnu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-014-014/251-A
(Irumaram)
|
2906013000NRG23120920222530635
|
13/09/2022
|
Ellammal
|
2906013WL061804
|
Ellammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-014-014/257-A
(Irumaram)
|
2906013000NRG23120920222530636
|
13/09/2022
|
Jaya
|
2906013WL061804
|
Jaya
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jaya
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-014-014/259-A
(Irumaram)
|
2906013000NRG23120920222530638
|
13/09/2022
|
Rajakumari
|
2906013WL061804
|
Rajakumari
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-014-014/279-a
(Irumaram)
|
2906013000NRG23120920222530639
|
13/09/2022
|
Sarala
|
2906013WL061804
|
Sarala
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sarala
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-014-014/3-A
(Irumaram)
|
2906013000NRG23120920222530641
|
13/09/2022
|
Lakshmi
|
2906013WL061804
|
Lakshmi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-014-014/6-A
(Irumaram)
|
2906013000NRG23120920222530645
|
13/09/2022
|
ammanu
|
2906013WL061804
|
ammanu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
ammanu
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-014-014/84-A
(Irumaram)
|
2906013000NRG23120920222530647
|
13/09/2022
|
Santha
|
2906013WL061804
|
Santha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Santha
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-014-014/94-A
(Irumaram)
|
2906013000NRG23120920222530648
|
13/09/2022
|
Pushpa
|
2906013WL061804
|
Pushpa
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-014-014/96-a
(Irumaram)
|
2906013000NRG23120920222530649
|
13/09/2022
|
Thruvan
|
2906013WL061804
|
Thruvan
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thruvan
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-014-014/99-A
(Irumaram)
|
2906013000NRG23120920222530650
|
13/09/2022
|
Ranganathan
|
2906013WL061804
|
Ranganathan
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ranganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35070
|
35070
|
|
|
|
|
|
|
|
|
29
|
VEMBAKKAM
|
TN-06-013-014-014/33-A
(Irumaram)
|
2906013000NRG23120920222530643
|
13/09/2022
|
Gomathi
|
2906013WL061804
|
Gomathi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36330
|
36330
|
|
|
|
|
|
|
|