|
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-06-013-055-001/662-A
(Thiruppanamur)
|
2906013000NRG23160620220861671
|
18/06/2022
|
Nagammal
|
2906013WL024024
|
Nagammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-055-001/671-A
(Thiruppanamur)
|
2906013000NRG23160620220861672
|
18/06/2022
|
Kuttiyammal
|
2906013WL024024
|
Kuttiyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-055-055/109-A
(Thiruppanamur)
|
2906013000NRG23160620220861675
|
18/06/2022
|
Paniyakotti
|
2906013WL024024
|
Paniyakotti
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Paniyakotti
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-055-055/152-a
(Thiruppanamur)
|
2906013000NRG23160620220861676
|
18/06/2022
|
Manikkammal
|
2906013WL024024
|
Manikkammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-055-055/223-A
(Thiruppanamur)
|
2906013000NRG23160620220861677
|
18/06/2022
|
Chinnaponnu
|
2906013WL024024
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-055-055/224-A
(Thiruppanamur)
|
2906013000NRG23160620220861678
|
18/06/2022
|
Sarasvathi
|
2906013WL024024
|
Sarasvathi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-055-055/228-A
(Thiruppanamur)
|
2906013000NRG23160620220861679
|
18/06/2022
|
Sarasu
|
2906013WL024024
|
Sarasu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-055-055/233-A
(Thiruppanamur)
|
2906013000NRG23160620220861680
|
18/06/2022
|
Anjalai
|
2906013WL024024
|
Anjalai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-055-055/327-A
(Thiruppanamur)
|
2906013000NRG23160620220861681
|
18/06/2022
|
Uma
|
2906013WL024024
|
Uma
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Uma
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-055-055/375-a
(Thiruppanamur)
|
2906013000NRG23160620220861682
|
18/06/2022
|
perumal
|
2906013WL024024
|
perumal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
perumal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-055-055/381-A
(Thiruppanamur)
|
2906013000NRG23160620220861683
|
18/06/2022
|
Ponni
|
2906013WL024024
|
Ponni
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponni
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-055-055/393-a
(Thiruppanamur)
|
2906013000NRG23160620220861684
|
18/06/2022
|
Rani
|
2906013WL024024
|
Rani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-055-055/42-A
(Thiruppanamur)
|
2906013000NRG23160620220861685
|
18/06/2022
|
Sundari
|
2906013WL024024
|
Sundari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sundari
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-055-055/469-A
(Thiruppanamur)
|
2906013000NRG23160620220861686
|
18/06/2022
|
Kumari
|
2906013WL024024
|
Kumari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kumari
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-055-055/470-A
(Thiruppanamur)
|
2906013000NRG23160620220861687
|
18/06/2022
|
Valli
|
2906013WL024024
|
Valli
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-055-055/474-A
(Thiruppanamur)
|
2906013000NRG23160620220861688
|
18/06/2022
|
santhi
|
2906013WL024024
|
santhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
santhi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-055-055/476-A
(Thiruppanamur)
|
2906013000NRG23160620220861689
|
18/06/2022
|
Sarala
|
2906013WL024024
|
Sarala
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarala
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-055-055/477-A
(Thiruppanamur)
|
2906013000NRG23160620220861690
|
18/06/2022
|
Parvathi
|
2906013WL024024
|
Parvathi
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-055-055/478-A
(Thiruppanamur)
|
2906013000NRG23160620220861691
|
18/06/2022
|
Sasi
|
2906013WL024024
|
Sasi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sasi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-055-055/481-A
(Thiruppanamur)
|
2906013000NRG23160620220861692
|
18/06/2022
|
magadevi
|
2906013WL024024
|
magadevi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
magadevi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-055-055/488-A
(Thiruppanamur)
|
2906013000NRG23160620220861693
|
18/06/2022
|
Jayalakshmi
|
2906013WL024024
|
Jayalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-055-055/489-A
(Thiruppanamur)
|
2906013000NRG23160620220861694
|
18/06/2022
|
Valli
|
2906013WL024024
|
Valli
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-055-055/492-A
(Thiruppanamur)
|
2906013000NRG23160620220861695
|
18/06/2022
|
Lalitha
|
2906013WL024024
|
Lalitha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-055-055/496-a
(Thiruppanamur)
|
2906013000NRG23160620220861696
|
18/06/2022
|
Jothi
|
2906013WL024024
|
Jothi
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jothi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-055-055/499-A
(Thiruppanamur)
|
2906013000NRG23160620220861697
|
18/06/2022
|
Ganga
|
2906013WL024024
|
Ganga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ganga
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-055-055/500-A
(Thiruppanamur)
|
2906013000NRG23160620220861698
|
18/06/2022
|
Chinapaiyan
|
2906013WL024024
|
Chinapaiyan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinapaiyan
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-055-055/504-A
(Thiruppanamur)
|
2906013000NRG23160620220861699
|
18/06/2022
|
Maliga
|
2906013WL024024
|
Maliga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maliga
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-055-055/505-A
(Thiruppanamur)
|
2906013000NRG23160620220861700
|
18/06/2022
|
Chinnasami
|
2906013WL024024
|
Chinnasami
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnasami
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-055-055/507-A
(Thiruppanamur)
|
2906013000NRG23160620220861701
|
18/06/2022
|
Susila
|
2906013WL024024
|
Susila
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Susila
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-055-055/512-A
(Thiruppanamur)
|
2906013000NRG23160620220861702
|
18/06/2022
|
Kavita
|
2906013WL024024
|
Kavita
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavita
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-055-055/516-A
(Thiruppanamur)
|
2906013000NRG23160620220861703
|
18/06/2022
|
Chellammal
|
2906013WL024024
|
Chellammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-055-055/517
(Thiruppanamur)
|
2906013000NRG23160620220861704
|
18/06/2022
|
Kurishnan
|
2906013WL024024
|
Kurishnan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kurishnan
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-055-055/540-A
(Thiruppanamur)
|
2906013000NRG23160620220861706
|
18/06/2022
|
Murugammal
|
2906013WL024024
|
Murugammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-055-055/543-A
(Thiruppanamur)
|
2906013000NRG23160620220861707
|
18/06/2022
|
Saganthala
|
2906013WL024024
|
Saganthala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saganthala
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-055-055/597-A
(Thiruppanamur)
|
2906013000NRG23160620220861709
|
18/06/2022
|
Mani pillai
|
2906013WL024024
|
Mani pillai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mani pillai
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-055-055/62-a
(Thiruppanamur)
|
2906013000NRG23160620220861710
|
18/06/2022
|
Santhi
|
2906013WL024024
|
Santhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-055-055/750-A
(Thiruppanamur)
|
2906013000NRG23160620220861711
|
18/06/2022
|
umadevi
|
2906013WL024024
|
umadevi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
umadevi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-055-055/88-A
(Thiruppanamur)
|
2906013000NRG23160620220861715
|
18/06/2022
|
Amutha
|
2906013WL024024
|
Amutha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutha
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-055-056/600-A
(Thiruppanamur)
|
2906013000NRG23160620220861716
|
18/06/2022
|
Anantha
|
2906013WL024024
|
Anantha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anantha
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-055-056/696-A
(Thiruppanamur)
|
2906013000NRG23160620220861717
|
18/06/2022
|
Sudha
|
2906013WL024024
|
Sudha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudha
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-055-057/608-A
(Thiruppanamur)
|
2906013000NRG23160620220861718
|
18/06/2022
|
Vasantha
|
2906013WL024024
|
Vasantha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-055-057/609-A
(Thiruppanamur)
|
2906013000NRG23160620220861719
|
18/06/2022
|
Revathi
|
2906013WL024024
|
Revathi
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Revathi
|
INDIAN BANK(607105)
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|
|
|
|
|
|
|
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|
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SubTotal
|
51040
|
51040
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
Total
|
51040
|
51040
|
|
|
|
|
|
|
|