|
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-06-013-040-040/100-A
(Pullavakkam)
|
2906013000NRG22040420225047647
|
04/04/2022
|
Senthamaram
|
2906013WL115009
|
Senthamaram
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthamaram
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-040-040/105-A
(Pullavakkam)
|
2906013000NRG22040420225047650
|
04/04/2022
|
Deivanai
|
2906013WL115009
|
Deivanai
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-040-040/106-A
(Pullavakkam)
|
2906013000NRG22040420225047651
|
04/04/2022
|
Sulochana
|
2906013WL115009
|
Sulochana
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-040-040/107-A
(Pullavakkam)
|
2906013000NRG22040420225047652
|
04/04/2022
|
elumalai
|
2906013WL115009
|
elumalai
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
elumalai
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-040-040/108-A
(Pullavakkam)
|
2906013000NRG22040420225047653
|
04/04/2022
|
Vijaya
|
2906013WL115009
|
Vijaya
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-040-040/110-A
(Pullavakkam)
|
2906013000NRG22040420225047654
|
04/04/2022
|
Kannaki
|
2906013WL115009
|
Kannaki
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-040-040/117-C
(Pullavakkam)
|
2906013000NRG22040420225047655
|
04/04/2022
|
Latha
|
2906013WL115009
|
Latha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-040-040/118-A
(Pullavakkam)
|
2906013000NRG22040420225047656
|
04/04/2022
|
VENDA
|
2906013WL115009
|
VENDA
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
VENDA
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-040-040/130-A
(Pullavakkam)
|
2906013000NRG22040420225047657
|
04/04/2022
|
Amutha
|
2906013WL115009
|
Amutha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-040-040/142-a
(Pullavakkam)
|
2906013000NRG22040420225047658
|
04/04/2022
|
kasthuri
|
2906013WL115009
|
kasthuri
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-040-040/143-A
(Pullavakkam)
|
2906013000NRG22040420225047659
|
04/04/2022
|
Kamatchi
|
2906013WL115009
|
Kamatchi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-040-040/146-A
(Pullavakkam)
|
2906013000NRG22040420225047660
|
04/04/2022
|
PAVUN
|
2906013WL115009
|
PAVUN
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAVUN
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-040-040/148-A
(Pullavakkam)
|
2906013000NRG22040420225047661
|
04/04/2022
|
Poongodi
|
2906013WL115009
|
Poongodi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-040-040/21-A
(Pullavakkam)
|
2906013000NRG22040420225047663
|
04/04/2022
|
Parvathi
|
2906013WL115009
|
Parvathi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-040-040/211-A
(Pullavakkam)
|
2906013000NRG22040420225047664
|
04/04/2022
|
pachaiyammak
|
2906013WL115009
|
pachaiyammak
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
pachaiyammak
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-040-040/288-A
(Pullavakkam)
|
2906013000NRG22040420225047665
|
04/04/2022
|
Rogini
|
2906013WL115009
|
Rogini
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rogini
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-040-040/347-A
(Pullavakkam)
|
2906013000NRG22040420225047668
|
04/04/2022
|
Jothi
|
2906013WL115009
|
Jothi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-040-040/466-A
(Pullavakkam)
|
2906013000NRG22040420225047669
|
04/04/2022
|
Kasthuri
|
2906013WL115009
|
Kasthuri
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-040-040/67-A
(Pullavakkam)
|
2906013000NRG22040420225047676
|
04/04/2022
|
yasotha
|
2906013WL115009
|
yasotha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
yasotha
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-040-040/69-A
(Pullavakkam)
|
2906013000NRG22040420225047678
|
04/04/2022
|
krinaveni
|
2906013WL115009
|
krinaveni
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
krinaveni
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-040-040/71-A
(Pullavakkam)
|
2906013000NRG22040420225047679
|
04/04/2022
|
Kuppu
|
2906013WL115009
|
Kuppu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-040-040/72-A
(Pullavakkam)
|
2906013000NRG22040420225047680
|
04/04/2022
|
Punitha
|
2906013WL115009
|
Punitha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Punitha
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-040-040/73-A
(Pullavakkam)
|
2906013000NRG22040420225047681
|
04/04/2022
|
Malliga
|
2906013WL115009
|
Malliga
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-040-040/74-A
(Pullavakkam)
|
2906013000NRG22040420225047682
|
04/04/2022
|
Jayanthi
|
2906013WL115009
|
Jayanthi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-040-040/76-A
(Pullavakkam)
|
2906013000NRG22040420225047683
|
04/04/2022
|
rani
|
2906013WL115009
|
rani
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
rani
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-040-040/77-a
(Pullavakkam)
|
2906013000NRG22040420225047684
|
04/04/2022
|
revathi
|
2906013WL115009
|
revathi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
revathi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-040-040/78-B
(Pullavakkam)
|
2906013000NRG22040420225047685
|
04/04/2022
|
makeswari
|
2906013WL115009
|
makeswari
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
makeswari
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-040-040/80-A
(Pullavakkam)
|
2906013000NRG22040420225047686
|
04/04/2022
|
Selvi
|
2906013WL115009
|
Selvi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-040-040/81-A
(Pullavakkam)
|
2906013000NRG22040420225047687
|
04/04/2022
|
sounthiriya
|
2906013WL115009
|
sounthiriya
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
sounthiriya
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-040-040/82-A
(Pullavakkam)
|
2906013000NRG22040420225047688
|
04/04/2022
|
Pachayammal
|
2906013WL115009
|
Pachayammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-040-040/85-A
(Pullavakkam)
|
2906013000NRG22040420225047690
|
04/04/2022
|
Kamatchi
|
2906013WL115009
|
Kamatchi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-040-040/87-A
(Pullavakkam)
|
2906013000NRG22040420225047691
|
04/04/2022
|
mathili
|
2906013WL115009
|
mathili
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
mathili
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-040-040/88-a
(Pullavakkam)
|
2906013000NRG22040420225047692
|
04/04/2022
|
Rajayammal
|
2906013WL115009
|
Rajayammal
|
00176
|
IDIB000P035
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajayammal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-040-040/90-a
(Pullavakkam)
|
2906013000NRG22040420225047693
|
04/04/2022
|
Adukkumalli
|
2906013WL115009
|
Adukkumalli
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Adukkumalli
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-040-041/451-A
(Pullavakkam)
|
2906013000NRG22040420225047694
|
04/04/2022
|
LASKMI
|
2906013WL115009
|
LASKMI
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
LASKMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42105
|
42105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42105
|
42105
|
|
|
|
|
|
|
|