|
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-06-013-048-048/109-A
(Sodiyambakkam)
|
2906013000NRG22040420225026548
|
05/04/2022
|
Amutha
|
2906013WL114629
|
Amutha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-048-048/112-a
(Sodiyambakkam)
|
2906013000NRG22040420225026549
|
05/04/2022
|
Senthamarai
|
2906013WL114629
|
Senthamarai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-048-048/115-A
(Sodiyambakkam)
|
2906013000NRG22040420225026550
|
05/04/2022
|
POOSA
|
2906013WL114629
|
POOSA
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
POOSA
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-048-048/120-A
(Sodiyambakkam)
|
2906013000NRG22040420225026551
|
05/04/2022
|
Selvi
|
2906013WL114629
|
Selvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-048-048/125-A
(Sodiyambakkam)
|
2906013000NRG22040420225026552
|
05/04/2022
|
Krishnaveni
|
2906013WL114629
|
Krishnaveni
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-048-048/128-a
(Sodiyambakkam)
|
2906013000NRG22040420225026553
|
05/04/2022
|
priya
|
2906013WL114629
|
priya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
priya
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-048-048/131-a
(Sodiyambakkam)
|
2906013000NRG22040420225026554
|
05/04/2022
|
vasuki
|
2906013WL114629
|
vasuki
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
vasuki
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-048-048/137-A
(Sodiyambakkam)
|
2906013000NRG22040420225026555
|
05/04/2022
|
Annappan
|
2906013WL114629
|
Annappan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annappan
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-048-048/139-A
(Sodiyambakkam)
|
2906013000NRG22040420225026556
|
05/04/2022
|
Annammal
|
2906013WL114629
|
Annammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-048-048/140-B
(Sodiyambakkam)
|
2906013000NRG22040420225026557
|
05/04/2022
|
Vasanthi
|
2906013WL114629
|
Vasanthi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-048-048/141-A
(Sodiyambakkam)
|
2906013000NRG22040420225026558
|
05/04/2022
|
Annammal
|
2906013WL114629
|
Annammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-048-048/144-A
(Sodiyambakkam)
|
2906013000NRG22040420225026559
|
05/04/2022
|
santhi
|
2906013WL114629
|
santhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
santhi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-048-048/145-A
(Sodiyambakkam)
|
2906013000NRG22040420225026560
|
05/04/2022
|
Saraswathi
|
2906013WL114629
|
Saraswathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-048-048/155-a
(Sodiyambakkam)
|
2906013000NRG22040420225026561
|
05/04/2022
|
mari
|
2906013WL114629
|
mari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
mari
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-048-048/157-A
(Sodiyambakkam)
|
2906013000NRG22040420225026562
|
05/04/2022
|
Kasthuri
|
2906013WL114629
|
Kasthuri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-048-048/16-A
(Sodiyambakkam)
|
2906013000NRG22040420225026563
|
05/04/2022
|
Navamani
|
2906013WL114629
|
Navamani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Navamani
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-048-048/160-a
(Sodiyambakkam)
|
2906013000NRG22040420225026564
|
05/04/2022
|
Malliga
|
2906013WL114629
|
Malliga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-048-048/163-A
(Sodiyambakkam)
|
2906013000NRG22040420225026565
|
05/04/2022
|
Nagammal
|
2906013WL114629
|
Nagammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-048-048/175-a
(Sodiyambakkam)
|
2906013000NRG22040420225026567
|
05/04/2022
|
Annammal
|
2906013WL114629
|
Annammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-048-048/180-a
(Sodiyambakkam)
|
2906013000NRG22040420225026569
|
05/04/2022
|
Valli
|
2906013WL114629
|
Valli
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-048-048/182-A
(Sodiyambakkam)
|
2906013000NRG22040420225026570
|
05/04/2022
|
Chinnaponnu
|
2906013WL114629
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-048-048/187-A
(Sodiyambakkam)
|
2906013000NRG22040420225026571
|
05/04/2022
|
Gowri
|
2906013WL114629
|
Gowri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowri
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-048-048/195-a
(Sodiyambakkam)
|
2906013000NRG22040420225026572
|
05/04/2022
|
gowri
|
2906013WL114629
|
gowri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
gowri
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-048-048/201-A
(Sodiyambakkam)
|
2906013000NRG22040420225026574
|
05/04/2022
|
Murugan
|
2906013WL114629
|
Murugan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugan
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-048-048/208-A
(Sodiyambakkam)
|
2906013000NRG22040420225026576
|
05/04/2022
|
vijya
|
2906013WL114629
|
vijya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
vijya
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-048-048/211-A
(Sodiyambakkam)
|
2906013000NRG22040420225026577
|
05/04/2022
|
kala
|
2906013WL114629
|
kala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
kala
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-048-048/212-A
(Sodiyambakkam)
|
2906013000NRG22040420225026578
|
05/04/2022
|
Rangamma
|
2906013WL114629
|
Rangamma
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-048-048/248-A
(Sodiyambakkam)
|
2906013000NRG22040420225026580
|
05/04/2022
|
poosanam
|
2906013WL114629
|
poosanam
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
poosanam
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-048-048/250-a
(Sodiyambakkam)
|
2906013000NRG22040420225026581
|
05/04/2022
|
pattu
|
2906013WL114629
|
pattu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
pattu
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-048-048/256-a
(Sodiyambakkam)
|
2906013000NRG22040420225026582
|
05/04/2022
|
Poologammal
|
2906013WL114629
|
Poologammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poologammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-048-048/274
(Sodiyambakkam)
|
2906013000NRG22040420225026585
|
05/04/2022
|
usha
|
2906013WL114629
|
usha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
usha
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-048-048/76-A
(Sodiyambakkam)
|
2906013000NRG22040420225026589
|
05/04/2022
|
Lakshmi
|
2906013WL114629
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-048-048/78-a
(Sodiyambakkam)
|
2906013000NRG22040420225026590
|
05/04/2022
|
Pavunu
|
2906013WL114629
|
Pavunu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-048-048/86-A
(Sodiyambakkam)
|
2906013000NRG22040420225026591
|
05/04/2022
|
Maragadham
|
2906013WL114629
|
Maragadham
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maragadham
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-048-048/91-A
(Sodiyambakkam)
|
2906013000NRG22040420225026592
|
05/04/2022
|
Krishnaveni
|
2906013WL114629
|
Krishnaveni
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|