|
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-06-013-061-002/282-A
(Vellakulam)
|
2906013000NRG23230520220415715
|
24/05/2022
|
Thayar
|
2906013WL012763
|
Thayar
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thayar
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-061-061/105
(Vellakulam)
|
2906013000NRG23230520220415717
|
24/05/2022
|
Amaravathi
|
2906013WL012763
|
Amaravathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-061-061/109-A
(Vellakulam)
|
2906013000NRG23230520220415718
|
24/05/2022
|
Thurga
|
2906013WL012763
|
Thurga
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thurga
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-061-061/112-A
(Vellakulam)
|
2906013000NRG23230520220415719
|
24/05/2022
|
Loganayagi
|
2906013WL012763
|
Loganayagi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-061-061/119-A
(Vellakulam)
|
2906013000NRG23230520220415720
|
24/05/2022
|
santhi
|
2906013WL012763
|
santhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
santhi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-061-061/124-A
(Vellakulam)
|
2906013000NRG23230520220415721
|
24/05/2022
|
Venda
|
2906013WL012763
|
Venda
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Venda
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-061-061/144-A
(Vellakulam)
|
2906013000NRG23230520220415722
|
24/05/2022
|
Maliga
|
2906013WL012763
|
Maliga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maliga
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-061-061/148-A
(Vellakulam)
|
2906013000NRG23230520220415723
|
24/05/2022
|
Kiliammal
|
2906013WL012763
|
Kiliammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kiliammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-061-061/155-A
(Vellakulam)
|
2906013000NRG23230520220415724
|
24/05/2022
|
Kalavathi
|
2906013WL012763
|
Kalavathi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-061-061/159-A
(Vellakulam)
|
2906013000NRG23230520220415725
|
24/05/2022
|
Rani
|
2906013WL012763
|
Rani
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-061-061/163-A
(Vellakulam)
|
2906013000NRG23230520220415726
|
24/05/2022
|
Devi
|
2906013WL012763
|
Devi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-061-061/168-a
(Vellakulam)
|
2906013000NRG23230520220415727
|
24/05/2022
|
Maragatham
|
2906013WL012763
|
Maragatham
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-061-061/170-a
(Vellakulam)
|
2906013000NRG23230520220415728
|
24/05/2022
|
venda
|
2906013WL012763
|
venda
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
venda
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-061-061/171-A
(Vellakulam)
|
2906013000NRG23230520220415729
|
24/05/2022
|
Malarkodi
|
2906013WL012763
|
Malarkodi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-061-061/173-A
(Vellakulam)
|
2906013000NRG23230520220415730
|
24/05/2022
|
Chitra
|
2906013WL012763
|
Chitra
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chitra
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-061-061/174-A
(Vellakulam)
|
2906013000NRG23230520220415731
|
24/05/2022
|
Meena
|
2906013WL012763
|
Meena
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Meena
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-061-061/197-A
(Vellakulam)
|
2906013000NRG23230520220415732
|
24/05/2022
|
Sarala
|
2906013WL012763
|
Sarala
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarala
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-061-061/206-A
(Vellakulam)
|
2906013000NRG23230520220415733
|
24/05/2022
|
Munusamy
|
2906013WL012763
|
Munusamy
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-061-061/234-A
(Vellakulam)
|
2906013000NRG23230520220415734
|
24/05/2022
|
Vijaya
|
2906013WL012763
|
Vijaya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-061-061/246-a
(Vellakulam)
|
2906013000NRG23230520220415735
|
24/05/2022
|
Govindammal
|
2906013WL012763
|
Govindammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-061-061/259-A
(Vellakulam)
|
2906013000NRG23230520220415736
|
24/05/2022
|
Dharani
|
2906013WL012763
|
Dharani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dharani
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-061-061/27-A
(Vellakulam)
|
2906013000NRG23230520220415737
|
24/05/2022
|
Kuppan
|
2906013WL012763
|
Kuppan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-061-061/273-A
(Vellakulam)
|
2906013000NRG23230520220415738
|
24/05/2022
|
Kamachi
|
2906013WL012763
|
Kamachi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-061-061/28-A
(Vellakulam)
|
2906013000NRG23230520220415739
|
24/05/2022
|
Vasantha
|
2906013WL012763
|
Vasantha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-061-061/319-A
(Vellakulam)
|
2906013000NRG23230520220415740
|
24/05/2022
|
Dhanalakshmi
|
2906013WL012763
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-061-061/56-A
(Vellakulam)
|
2906013000NRG23230520220415746
|
24/05/2022
|
Jayanthi
|
2906013WL012763
|
Jayanthi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-061-061/57-A
(Vellakulam)
|
2906013000NRG23230520220415747
|
24/05/2022
|
Sarala
|
2906013WL012763
|
Sarala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarala
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-061-061/58-a
(Vellakulam)
|
2906013000NRG23230520220415748
|
24/05/2022
|
Patchaiammal
|
2906013WL012763
|
Patchaiammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Patchaiammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-061-061/68-A
(Vellakulam)
|
2906013000NRG23230520220415749
|
24/05/2022
|
Chellammal
|
2906013WL012763
|
Chellammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-061-061/75-A
(Vellakulam)
|
2906013000NRG23230520220415750
|
24/05/2022
|
Malar
|
2906013WL012763
|
Malar
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malar
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-061-061/83-A
(Vellakulam)
|
2906013000NRG23230520220415751
|
24/05/2022
|
Ponnan
|
2906013WL012763
|
Ponnan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ponnan
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-061-061/86-A
(Vellakulam)
|
2906013000NRG23230520220415752
|
24/05/2022
|
Eshwari
|
2906013WL012763
|
Eshwari
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-061-061/88-a
(Vellakulam)
|
2906013000NRG23230520220415753
|
24/05/2022
|
vijaya
|
2906013WL012763
|
vijaya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
vijaya
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-061-061/89-a
(Vellakulam)
|
2906013000NRG23230520220415754
|
24/05/2022
|
Anjali
|
2906013WL012763
|
Anjali
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjali
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-061-061/91-A
(Vellakulam)
|
2906013000NRG23230520220415755
|
24/05/2022
|
Panchalai
|
2906013WL012763
|
Panchalai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-061-061/94-a
(Vellakulam)
|
2906013000NRG23230520220415756
|
24/05/2022
|
Masilamani
|
2906013WL012763
|
Masilamani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-061-061/99-A
(Vellakulam)
|
2906013000NRG23230520220415757
|
24/05/2022
|
Vasantha
|
2906013WL012763
|
Vasantha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46420
|
46420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46420
|
46420
|
|
|
|
|
|
|
|