|
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-06-013-012-012/111-A
(Hariyarapakkam)
|
2906013000NRG23150720221410035
|
15/07/2022
|
Panchalai
|
2906013WL037780
|
Panchalai
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-012-012/112-A
(Hariyarapakkam)
|
2906013000NRG23150720221410036
|
15/07/2022
|
Sankari
|
2906013WL037780
|
Sankari
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sankari
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-012-012/127-A
(Hariyarapakkam)
|
2906013000NRG23150720221410039
|
15/07/2022
|
Rajeswari
|
2906013WL037780
|
Rajeswari
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-012-012/128-A
(Hariyarapakkam)
|
2906013000NRG23150720221410040
|
15/07/2022
|
Patturaja
|
2906013WL037780
|
Patturaja
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Patturaja
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-012-012/134-A
(Hariyarapakkam)
|
2906013000NRG23150720221410041
|
15/07/2022
|
Chitra
|
2906013WL037780
|
Chitra
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-012-012/143-A
(Hariyarapakkam)
|
2906013000NRG23150720221410042
|
15/07/2022
|
Thulasi
|
2906013WL037780
|
Thulasi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-012-012/147-A
(Hariyarapakkam)
|
2906013000NRG23150720221410043
|
15/07/2022
|
Muniyammal
|
2906013WL037780
|
Muniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-012-012/148-A
(Hariyarapakkam)
|
2906013000NRG23150720221410044
|
15/07/2022
|
Ansardeen
|
2906013WL037780
|
Ansardeen
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ansardeen
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-012-012/155-A
(Hariyarapakkam)
|
2906013000NRG23150720221410046
|
15/07/2022
|
Padmavathi
|
2906013WL037780
|
Padmavathi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-012-012/156-A
(Hariyarapakkam)
|
2906013000NRG23150720221410047
|
15/07/2022
|
Muniyammal
|
2906013WL037780
|
Muniyammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-012-012/158-A
(Hariyarapakkam)
|
2906013000NRG23150720221410048
|
15/07/2022
|
Sudha
|
2906013WL037780
|
Sudha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sudha
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-012-012/16-a
(Hariyarapakkam)
|
2906013000NRG23150720221410049
|
15/07/2022
|
Anjalai
|
2906013WL037780
|
Anjalai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-012-012/160-A
(Hariyarapakkam)
|
2906013000NRG23150720221410050
|
15/07/2022
|
lakshmi
|
2906013WL037780
|
lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-012-012/165-A
(Hariyarapakkam)
|
2906013000NRG23150720221410051
|
15/07/2022
|
Valliyammal
|
2906013WL037780
|
Valliyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-012-012/168-A
(Hariyarapakkam)
|
2906013000NRG23150720221410052
|
15/07/2022
|
Santhi
|
2906013WL037780
|
Santhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-012-012/186-A
(Hariyarapakkam)
|
2906013000NRG23150720221410054
|
15/07/2022
|
Susila
|
2906013WL037780
|
Susila
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susila
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-012-012/195-A
(Hariyarapakkam)
|
2906013000NRG23150720221410057
|
15/07/2022
|
Rajamani
|
2906013WL037780
|
Rajamani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-012-012/197-A
(Hariyarapakkam)
|
2906013000NRG23150720221410058
|
15/07/2022
|
lAKSHMI
|
2906013WL037780
|
lAKSHMI
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
lAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-012-012/198
(Hariyarapakkam)
|
2906013000NRG23150720221410059
|
15/07/2022
|
Venda
|
2906013WL037780
|
Venda
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venda
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-012-012/203-a
(Hariyarapakkam)
|
2906013000NRG23150720221410061
|
15/07/2022
|
mUNIYAMMAL
|
2906013WL037780
|
mUNIYAMMAL
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
mUNIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-012-012/205-A
(Hariyarapakkam)
|
2906013000NRG23150720221410062
|
15/07/2022
|
vALLI
|
2906013WL037780
|
vALLI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
vALLI
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-012-012/207-a
(Hariyarapakkam)
|
2906013000NRG23150720221410063
|
15/07/2022
|
Venda
|
2906013WL037780
|
Venda
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venda
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-012-012/208-a
(Hariyarapakkam)
|
2906013000NRG23150720221410064
|
15/07/2022
|
Selvi
|
2906013WL037780
|
Selvi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-012-012/21-A
(Hariyarapakkam)
|
2906013000NRG23150720221410065
|
15/07/2022
|
Kuppammal
|
2906013WL037780
|
Kuppammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-012-012/217-a
(Hariyarapakkam)
|
2906013000NRG23150720221410066
|
15/07/2022
|
Ellammal
|
2906013WL037780
|
Ellammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-012-012/218-a
(Hariyarapakkam)
|
2906013000NRG23150720221410067
|
15/07/2022
|
Varathammal
|
2906013WL037780
|
Varathammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-012-012/22-A
(Hariyarapakkam)
|
2906013000NRG23150720221410068
|
15/07/2022
|
Sulliyammal
|
2906013WL037780
|
Sulliyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sulliyammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-012-012/237-A
(Hariyarapakkam)
|
2906013000NRG23150720221410069
|
15/07/2022
|
Pushavalli
|
2906013WL037780
|
Pushavalli
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushavalli
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-012-012/258-A
(Hariyarapakkam)
|
2906013000NRG23150720221410071
|
15/07/2022
|
Manimegali
|
2906013WL037780
|
Manimegali
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manimegali
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-012-012/263-A
(Hariyarapakkam)
|
2906013000NRG23150720221410072
|
15/07/2022
|
chennakuzhanthai
|
2906013WL037780
|
chennakuzhanthai
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
chennakuzhanthai
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-012-012/264-A
(Hariyarapakkam)
|
2906013000NRG23150720221410073
|
15/07/2022
|
Dhelliyammal
|
2906013WL037780
|
Dhelliyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhelliyammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-012-012/265-A
(Hariyarapakkam)
|
2906013000NRG23150720221410074
|
15/07/2022
|
Sumitra
|
2906013WL037780
|
Sumitra
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumitra
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-012-012/268-A
(Hariyarapakkam)
|
2906013000NRG23150720221410075
|
15/07/2022
|
Ramani
|
2906013WL037780
|
Ramani
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramani
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-012-012/272-A
(Hariyarapakkam)
|
2906013000NRG23150720221410076
|
15/07/2022
|
Kadarebe
|
2906013WL037780
|
Kadarebe
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kadarebe
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-012-012/28-A
(Hariyarapakkam)
|
2906013000NRG23150720221410077
|
15/07/2022
|
Usha
|
2906013WL037780
|
Usha
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Usha
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-012-012/287-A
(Hariyarapakkam)
|
2906013000NRG23150720221410078
|
15/07/2022
|
Mala
|
2906013WL037780
|
Mala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mala
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-012-012/33-A
(Hariyarapakkam)
|
2906013000NRG23150720221410082
|
15/07/2022
|
Chitharangi
|
2906013WL037780
|
Chitharangi
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitharangi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-012-012/40-A
(Hariyarapakkam)
|
2906013000NRG23150720221410084
|
15/07/2022
|
Pushpa
|
2906013WL037780
|
Pushpa
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-012-012/45-A
(Hariyarapakkam)
|
2906013000NRG23150720221410085
|
15/07/2022
|
Aruputham
|
2906013WL037780
|
Aruputham
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Aruputham
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-012-012/45-A
(Hariyarapakkam)
|
2906013000NRG23150720221410086
|
15/07/2022
|
Gayatheri
|
2906013WL037780
|
Gayatheri
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gayatheri
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-012-012/47-A
(Hariyarapakkam)
|
2906013000NRG23150720221410087
|
15/07/2022
|
Mari
|
2906013WL037780
|
Mari
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mari
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-012-012/49-A
(Hariyarapakkam)
|
2906013000NRG23150720221410088
|
15/07/2022
|
Poothanam
|
2906013WL037780
|
Poothanam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poothanam
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-012-012/54-A
(Hariyarapakkam)
|
2906013000NRG23150720221410089
|
15/07/2022
|
priya
|
2906013WL037780
|
priya
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
priya
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-012-012/56
(Hariyarapakkam)
|
2906013000NRG23150720221410090
|
15/07/2022
|
pachiyammal
|
2906013WL037780
|
pachiyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
pachiyammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-012-012/6-A
(Hariyarapakkam)
|
2906013000NRG23150720221410091
|
15/07/2022
|
Kandasamy
|
2906013WL037780
|
Kandasamy
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-012-012/62-A
(Hariyarapakkam)
|
2906013000NRG23150720221410092
|
15/07/2022
|
Santhi
|
2906013WL037780
|
Santhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-012-012/66-a
(Hariyarapakkam)
|
2906013000NRG23150720221410093
|
15/07/2022
|
Chinnaponnu
|
2906013WL037780
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-012-012/67-A
(Hariyarapakkam)
|
2906013000NRG23150720221410094
|
15/07/2022
|
Annammal
|
2906013WL037780
|
Annammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Annammal
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-012-012/76-A
(Hariyarapakkam)
|
2906013000NRG23150720221410095
|
15/07/2022
|
Kotiswari
|
2906013WL037780
|
Kotiswari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kotiswari
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-012-012/9-A
(Hariyarapakkam)
|
2906013000NRG23150720221410096
|
15/07/2022
|
Meenachi
|
2906013WL037780
|
Meenachi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-012-012/91-a
(Hariyarapakkam)
|
2906013000NRG23150720221410097
|
15/07/2022
|
Jagatha
|
2906013WL037780
|
Jagatha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-012-012/93-A
(Hariyarapakkam)
|
2906013000NRG23150720221410098
|
15/07/2022
|
Seenavai
|
2906013WL037780
|
Seenavai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Seenavai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64384
|
64384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64384
|
64384
|
|
|
|
|
|
|
|