|
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-06-013-035-035/124-A
(Perungattur)
|
2906013000NRG23300520220540000
|
30/05/2022
|
vanda
|
2906013WL015714
|
vanda
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
vanda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-035-035/100-A
(Perungattur)
|
2906013000NRG23300520220539986
|
30/05/2022
|
Santhi
|
2906013WL015714
|
Santhi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-035-035/101-A
(Perungattur)
|
2906013000NRG23300520220539987
|
30/05/2022
|
Usha
|
2906013WL015714
|
Usha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-035-035/1027-A
(Perungattur)
|
2906013000NRG23300520220539988
|
30/05/2022
|
devi
|
2906013WL015714
|
devi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
devi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-035-035/105-A
(Perungattur)
|
2906013000NRG23300520220539990
|
30/05/2022
|
Santhi
|
2906013WL015714
|
Santhi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-035-035/108-A
(Perungattur)
|
2906013000NRG23300520220539995
|
30/05/2022
|
Devaraj
|
2906013WL015714
|
Devaraj
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-035-035/109-A
(Perungattur)
|
2906013000NRG23300520220539997
|
30/05/2022
|
Ellammal
|
2906013WL015714
|
Ellammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-035-035/128-A
(Perungattur)
|
2906013000NRG23300520220540001
|
30/05/2022
|
Annakuili
|
2906013WL015714
|
Annakuili
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annakuili
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-035-035/160-A
(Perungattur)
|
2906013000NRG23300520220540002
|
30/05/2022
|
Elumalai
|
2906013WL015714
|
Elumalai
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-035-035/171-A
(Perungattur)
|
2906013000NRG23300520220540003
|
30/05/2022
|
Dhanabakkiyam
|
2906013WL015714
|
Dhanabakkiyam
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-035-035/189-A
(Perungattur)
|
2906013000NRG23300520220540004
|
30/05/2022
|
Chinnaponnu
|
2906013WL015714
|
Chinnaponnu
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-035-035/19-A
(Perungattur)
|
2906013000NRG23300520220540005
|
30/05/2022
|
nagammal
|
2906013WL015714
|
nagammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
nagammal
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-035-035/327
(Perungattur)
|
2906013000NRG23300520220540006
|
30/05/2022
|
kamtchi
|
2906013WL015714
|
kamtchi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
kamtchi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-035-035/348-A
(Perungattur)
|
2906013000NRG23300520220540007
|
30/05/2022
|
Pachaiyammal
|
2906013WL015714
|
Pachaiyammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-035-035/351-A
(Perungattur)
|
2906013000NRG23300520220540008
|
30/05/2022
|
mala
|
2906013WL015714
|
mala
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
mala
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-035-035/359-A
(Perungattur)
|
2906013000NRG23300520220540009
|
30/05/2022
|
kumarasamy
|
2906013WL015714
|
kumarasamy
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
kumarasamy
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-035-035/364-A
(Perungattur)
|
2906013000NRG23300520220540010
|
30/05/2022
|
Muniyammal
|
2906013WL015714
|
Muniyammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-035-035/368-A
(Perungattur)
|
2906013000NRG23300520220540011
|
30/05/2022
|
Govindhammal
|
2906013WL015714
|
Govindhammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-035-035/373-A
(Perungattur)
|
2906013000NRG23300520220540012
|
30/05/2022
|
vijaya
|
2906013WL015714
|
vijaya
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
vijaya
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-035-035/390-A
(Perungattur)
|
2906013000NRG23300520220540013
|
30/05/2022
|
Rani
|
2906013WL015714
|
Rani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-035-035/394-A
(Perungattur)
|
2906013000NRG23300520220540014
|
30/05/2022
|
Vijaya
|
2906013WL015714
|
Vijaya
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-035-035/468-A
(Perungattur)
|
2906013000NRG23300520220540015
|
30/05/2022
|
Andal
|
2906013WL015714
|
Andal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Andal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-035-035/470-A
(Perungattur)
|
2906013000NRG23300520220540017
|
30/05/2022
|
Rajitha
|
2906013WL015714
|
Rajitha
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajitha
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-035-035/476-A
(Perungattur)
|
2906013000NRG23300520220540018
|
30/05/2022
|
Sarasvathi
|
2906013WL015714
|
Sarasvathi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-035-035/547-A
(Perungattur)
|
2906013000NRG23300520220540020
|
30/05/2022
|
Sumathi
|
2906013WL015714
|
Sumathi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
VEMBAKKAM
|
TN-06-013-035-035/56-A
(Perungattur)
|
2906013000NRG23300520220540021
|
30/05/2022
|
Jayalakshmi
|
2906013WL015714
|
Jayalakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-035-035/582-A
(Perungattur)
|
2906013000NRG23300520220540022
|
30/05/2022
|
alamelu
|
2906013WL015714
|
alamelu
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
alamelu
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-035-035/668-A
(Perungattur)
|
2906013000NRG23300520220540023
|
30/05/2022
|
Chithra
|
2906013WL015714
|
Chithra
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chithra
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-035-035/669-A
(Perungattur)
|
2906013000NRG23300520220540024
|
30/05/2022
|
Nathiya
|
2906013WL015714
|
Nathiya
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-035-035/694-A
(Perungattur)
|
2906013000NRG23300520220540025
|
30/05/2022
|
Susila
|
2906013WL015714
|
Susila
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-035-035/698-A
(Perungattur)
|
2906013000NRG23300520220540026
|
30/05/2022
|
Dhanabakkyam
|
2906013WL015714
|
Dhanabakkyam
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanabakkyam
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-035-035/705-A
(Perungattur)
|
2906013000NRG23300520220540027
|
30/05/2022
|
Uma
|
2906013WL015714
|
Uma
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-035-035/724-A
(Perungattur)
|
2906013000NRG23300520220540028
|
30/05/2022
|
ponni
|
2906013WL015714
|
ponni
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
ponni
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-035-035/753-A
(Perungattur)
|
2906013000NRG23300520220540029
|
30/05/2022
|
Savithri
|
2906013WL015714
|
Savithri
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savithri
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-035-035/754-A
(Perungattur)
|
2906013000NRG23300520220540030
|
30/05/2022
|
Ettiyammal
|
2906013WL015714
|
Ettiyammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-035-035/778-A
(Perungattur)
|
2906013000NRG23300520220540032
|
30/05/2022
|
ramesh
|
2906013WL015714
|
ramesh
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
ramesh
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-035-035/790-A
(Perungattur)
|
2906013000NRG23300520220540033
|
30/05/2022
|
Saroja
|
2906013WL015714
|
Saroja
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-035-035/795-A
(Perungattur)
|
2906013000NRG23300520220540034
|
30/05/2022
|
Thulukkanammal
|
2906013WL015714
|
Thulukkanammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thulukkanammal
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-035-035/804-A
(Perungattur)
|
2906013000NRG23300520220540035
|
30/05/2022
|
Rani
|
2906013WL015714
|
Rani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-035-035/809-A
(Perungattur)
|
2906013000NRG23300520220540036
|
30/05/2022
|
Yasodha
|
2906013WL015714
|
Yasodha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-035-035/826
(Perungattur)
|
2906013000NRG23300520220540037
|
30/05/2022
|
dhana
|
2906013WL015714
|
dhana
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
dhana
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-035-035/94-A
(Perungattur)
|
2906013000NRG23300520220540038
|
30/05/2022
|
Surammal
|
2906013WL015714
|
Surammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Surammal
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-035-036/952
(Perungattur)
|
2906013000NRG23300520220540039
|
30/05/2022
|
Amudha
|
2906013WL015714
|
Amudha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46590
|
46590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47690
|
47690
|
|
|
|
|
|
|
|