|
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-06-013-035-035/1016-A
(Perungattur)
|
2906013000NRG22040420225036428
|
04/04/2022
|
SUDHARMATHI
|
2906013WL114837
|
SUDHARMATHI
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUDHARMATHI
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-035-035/1026-A
(Perungattur)
|
2906013000NRG22040420225036430
|
04/04/2022
|
pacha
|
2906013WL114837
|
pacha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
pacha
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-035-035/328-A
(Perungattur)
|
2906013000NRG22040420225036448
|
04/04/2022
|
Suguna
|
2906013WL114837
|
Suguna
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-035-035/347-A
(Perungattur)
|
2906013000NRG22040420225036450
|
04/04/2022
|
Malliga
|
2906013WL114837
|
Malliga
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-035-035/35-A
(Perungattur)
|
2906013000NRG22040420225036452
|
04/04/2022
|
asoke
|
2906013WL114837
|
asoke
|
00176
|
IDIB000P035
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
asoke
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-035-035/35-A
(Perungattur)
|
2906013000NRG22040420225036451
|
04/04/2022
|
Pattu
|
2906013WL114837
|
Pattu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattu
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-035-035/356-A
(Perungattur)
|
2906013000NRG22040420225036453
|
04/04/2022
|
Yamuna
|
2906013WL114837
|
Yamuna
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-035-035/448-A
(Perungattur)
|
2906013000NRG22040420225036455
|
04/04/2022
|
Ponnusamy
|
2906013WL114837
|
Ponnusamy
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-035-035/501-A
(Perungattur)
|
2906013000NRG22040420225036456
|
04/04/2022
|
Kannagi
|
2906013WL114837
|
Kannagi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-035-035/505-A
(Perungattur)
|
2906013000NRG22040420225036457
|
04/04/2022
|
Vijaya
|
2906013WL114837
|
Vijaya
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-035-035/510-A
(Perungattur)
|
2906013000NRG22040420225036458
|
04/04/2022
|
Amsa
|
2906013WL114837
|
Amsa
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsa
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-035-035/511-A
(Perungattur)
|
2906013000NRG22040420225036459
|
04/04/2022
|
Kanagaavalli
|
2906013WL114837
|
Kanagaavalli
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanagaavalli
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-035-035/512-A
(Perungattur)
|
2906013000NRG22040420225036460
|
04/04/2022
|
Arasu
|
2906013WL114837
|
Arasu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arasu
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-035-035/514-A
(Perungattur)
|
2906013000NRG22040420225036461
|
04/04/2022
|
Sudha
|
2906013WL114837
|
Sudha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-035-035/515-A
(Perungattur)
|
2906013000NRG22040420225036462
|
04/04/2022
|
Parvathi
|
2906013WL114837
|
Parvathi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-035-035/518-A
(Perungattur)
|
2906013000NRG22040420225036463
|
04/04/2022
|
Valli
|
2906013WL114837
|
Valli
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-035-035/522-A
(Perungattur)
|
2906013000NRG22040420225036465
|
04/04/2022
|
Lakshmi
|
2906013WL114837
|
Lakshmi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-035-035/528-A
(Perungattur)
|
2906013000NRG22040420225036466
|
04/04/2022
|
Ramani
|
2906013WL114837
|
Ramani
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramani
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-035-035/535-A
(Perungattur)
|
2906013000NRG22040420225036467
|
04/04/2022
|
Dheivanai
|
2906013WL114837
|
Dheivanai
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dheivanai
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-035-035/539-A
(Perungattur)
|
2906013000NRG22040420225036468
|
04/04/2022
|
Samundeeswari
|
2906013WL114837
|
Samundeeswari
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Samundeeswari
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-035-035/553-A
(Perungattur)
|
2906013000NRG22040420225036469
|
04/04/2022
|
Sumathi
|
2906013WL114837
|
Sumathi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-035-035/589-A
(Perungattur)
|
2906013000NRG22040420225036470
|
04/04/2022
|
Jaya
|
2906013WL114837
|
Jaya
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-035-035/593-A
(Perungattur)
|
2906013000NRG22040420225036471
|
04/04/2022
|
Shanthi
|
2906013WL114837
|
Shanthi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-035-035/599-A
(Perungattur)
|
2906013000NRG22040420225036472
|
04/04/2022
|
Dharani
|
2906013WL114837
|
Dharani
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dharani
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-035-035/624-A
(Perungattur)
|
2906013000NRG22040420225036473
|
04/04/2022
|
Saroja
|
2906013WL114837
|
Saroja
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-035-035/628-A
(Perungattur)
|
2906013000NRG22040420225036474
|
04/04/2022
|
Mohana
|
2906013WL114837
|
Mohana
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mohana
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-035-035/677-A
(Perungattur)
|
2906013000NRG22040420225036475
|
04/04/2022
|
Shanthi
|
2906013WL114837
|
Shanthi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-035-035/69-A
(Perungattur)
|
2906013000NRG22040420225036477
|
04/04/2022
|
Devi
|
2906013WL114837
|
Devi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-035-035/716-A
(Perungattur)
|
2906013000NRG22040420225036478
|
04/04/2022
|
Malliga
|
2906013WL114837
|
Malliga
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-035-035/765-A
(Perungattur)
|
2906013000NRG22040420225036480
|
04/04/2022
|
Indhrani
|
2906013WL114837
|
Indhrani
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-035-035/805-A
(Perungattur)
|
2906013000NRG22040420225036481
|
04/04/2022
|
Indhrani
|
2906013WL114837
|
Indhrani
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-035-035/812-A
(Perungattur)
|
2906013000NRG22040420225036483
|
04/04/2022
|
panjala
|
2906013WL114837
|
panjala
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
panjala
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-035-035/829-B
(Perungattur)
|
2906013000NRG22040420225036484
|
04/04/2022
|
Anjali
|
2906013WL114837
|
Anjali
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjali
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-035-035/836-A
(Perungattur)
|
2906013000NRG22040420225036486
|
04/04/2022
|
Senthamarai
|
2906013WL114837
|
Senthamarai
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-035-035/878-A
(Perungattur)
|
2906013000NRG22040420225036487
|
04/04/2022
|
lakshmi
|
2906013WL114837
|
lakshmi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-035-035/879-A
(Perungattur)
|
2906013000NRG22040420225036488
|
04/04/2022
|
poongodi
|
2906013WL114837
|
poongodi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
poongodi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-035-035/883
(Perungattur)
|
2906013000NRG22040420225036489
|
04/04/2022
|
Kamatha
|
2906013WL114837
|
Kamatha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatha
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-035-035/974-A
(Perungattur)
|
2906013000NRG22040420225036490
|
04/04/2022
|
suguna
|
2906013WL114837
|
suguna
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
suguna
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-035-035/992-A
(Perungattur)
|
2906013000NRG22040420225036491
|
04/04/2022
|
jayanthi
|
2906013WL114837
|
jayanthi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-035-035/994-A
(Perungattur)
|
2906013000NRG22040420225036492
|
04/04/2022
|
lakshmi
|
2906013WL114837
|
lakshmi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-035-035/996-A
(Perungattur)
|
2906013000NRG22040420225036493
|
04/04/2022
|
kuppu
|
2906013WL114837
|
kuppu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
kuppu
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-035-036/1028-A
(Perungattur)
|
2906013000NRG22040420225036494
|
04/04/2022
|
vasantha
|
2906013WL114837
|
vasantha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
vasantha
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-035-036/1031-A
(Perungattur)
|
2906013000NRG22040420225036495
|
04/04/2022
|
gowri
|
2906013WL114837
|
gowri
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
gowri
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-035-036/920
(Perungattur)
|
2906013000NRG22040420225036496
|
04/04/2022
|
Prabhavathi
|
2906013WL114837
|
Prabhavathi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55188
|
55188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55188
|
55188
|
|
|
|
|
|
|
|