|
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-06-013-055-001/731-A
(Thiruppanamur)
|
2906013000NRG23160620220864179
|
18/06/2022
|
kanniyammal
|
2906013WL024076
|
kanniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-055-005/147-A
(Thiruppanamur)
|
2906013000NRG23160620220864180
|
18/06/2022
|
Anjalai
|
2906013WL024076
|
Anjalai
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-055-005/644-A
(Thiruppanamur)
|
2906013000NRG23160620220864181
|
18/06/2022
|
Lakshmi
|
2906013WL024076
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-055-005/645-A
(Thiruppanamur)
|
2906013000NRG23160620220864182
|
18/06/2022
|
Usha
|
2906013WL024076
|
Usha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Usha
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-055-005/648-A
(Thiruppanamur)
|
2906013000NRG23160620220864183
|
18/06/2022
|
Lakshmi
|
2906013WL024076
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-055-005/661-A
(Thiruppanamur)
|
2906013000NRG23160620220864184
|
18/06/2022
|
Chandira
|
2906013WL024076
|
Chandira
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandira
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-055-055/107-a
(Thiruppanamur)
|
2906013000NRG23160620220864187
|
18/06/2022
|
Muniyammal
|
2906013WL024076
|
Muniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-055-055/110-A
(Thiruppanamur)
|
2906013000NRG23160620220864188
|
18/06/2022
|
Selvi
|
2906013WL024076
|
Selvi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-055-055/13-A
(Thiruppanamur)
|
2906013000NRG23160620220864190
|
18/06/2022
|
Pommi
|
2906013WL024076
|
Pommi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pommi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-055-055/210-A
(Thiruppanamur)
|
2906013000NRG23160620220864191
|
18/06/2022
|
Loganayagi
|
2906013WL024076
|
Loganayagi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-055-055/214-B
(Thiruppanamur)
|
2906013000NRG23160620220864192
|
18/06/2022
|
Ellappan
|
2906013WL024076
|
Ellappan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-055-055/246-a
(Thiruppanamur)
|
2906013000NRG23160620220864193
|
18/06/2022
|
Sacikala
|
2906013WL024076
|
Sacikala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sacikala
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-055-055/250-A
(Thiruppanamur)
|
2906013000NRG23160620220864194
|
18/06/2022
|
Neela
|
2906013WL024076
|
Neela
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Neela
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-055-055/260-B
(Thiruppanamur)
|
2906013000NRG23160620220864195
|
18/06/2022
|
Mutullyammal
|
2906013WL024076
|
Mutullyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mutullyammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-055-055/263-A
(Thiruppanamur)
|
2906013000NRG23160620220864196
|
18/06/2022
|
Arjunan
|
2906013WL024076
|
Arjunan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-055-055/299-B
(Thiruppanamur)
|
2906013000NRG23160620220864198
|
18/06/2022
|
Mari
|
2906013WL024076
|
Mari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mari
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-055-055/38-A
(Thiruppanamur)
|
2906013000NRG23160620220864199
|
18/06/2022
|
Ellammal
|
2906013WL024076
|
Ellammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-055-055/380-A
(Thiruppanamur)
|
2906013000NRG23160620220864200
|
18/06/2022
|
Sanguthala
|
2906013WL024076
|
Sanguthala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sanguthala
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-055-055/39-A
(Thiruppanamur)
|
2906013000NRG23160620220864201
|
18/06/2022
|
Ellammal
|
2906013WL024076
|
Ellammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-055-055/399-A
(Thiruppanamur)
|
2906013000NRG23160620220864202
|
18/06/2022
|
Pattu
|
2906013WL024076
|
Pattu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pattu
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-055-055/410-A
(Thiruppanamur)
|
2906013000NRG23160620220864203
|
18/06/2022
|
Valli
|
2906013WL024076
|
Valli
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-055-055/411-A
(Thiruppanamur)
|
2906013000NRG23160620220864204
|
18/06/2022
|
Thayar
|
2906013WL024076
|
Thayar
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thayar
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-055-055/412-A
(Thiruppanamur)
|
2906013000NRG23160620220864205
|
18/06/2022
|
Vijaya
|
2906013WL024076
|
Vijaya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-055-055/426-A
(Thiruppanamur)
|
2906013000NRG23160620220864206
|
18/06/2022
|
Nagammal
|
2906013WL024076
|
Nagammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-055-055/429-A
(Thiruppanamur)
|
2906013000NRG23160620220864207
|
18/06/2022
|
Renuka
|
2906013WL024076
|
Renuka
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Renuka
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-055-055/430-A
(Thiruppanamur)
|
2906013000NRG23160620220864208
|
18/06/2022
|
Venda
|
2906013WL024076
|
Venda
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venda
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-055-055/431-a
(Thiruppanamur)
|
2906013000NRG23160620220864209
|
18/06/2022
|
mogana
|
2906013WL024076
|
mogana
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
mogana
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-055-055/434-A
(Thiruppanamur)
|
2906013000NRG23160620220864210
|
18/06/2022
|
Baskaran
|
2906013WL024076
|
Baskaran
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-055-055/435-A
(Thiruppanamur)
|
2906013000NRG23160620220864211
|
18/06/2022
|
Nagammal
|
2906013WL024076
|
Nagammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-055-055/449-A
(Thiruppanamur)
|
2906013000NRG23160620220864212
|
18/06/2022
|
Selvi
|
2906013WL024076
|
Selvi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-055-055/451-A
(Thiruppanamur)
|
2906013000NRG23160620220864213
|
18/06/2022
|
Selsa
|
2906013WL024076
|
Selsa
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selsa
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-055-055/458-A
(Thiruppanamur)
|
2906013000NRG23160620220864214
|
18/06/2022
|
Santhi
|
2906013WL024076
|
Santhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-055-055/459-A
(Thiruppanamur)
|
2906013000NRG23160620220864215
|
18/06/2022
|
Rukku
|
2906013WL024076
|
Rukku
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rukku
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-055-055/461-A
(Thiruppanamur)
|
2906013000NRG23160620220864216
|
18/06/2022
|
Usha
|
2906013WL024076
|
Usha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Usha
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-055-055/49-A
(Thiruppanamur)
|
2906013000NRG23160620220864217
|
18/06/2022
|
Lalitha
|
2906013WL024076
|
Lalitha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-055-055/495-A
(Thiruppanamur)
|
2906013000NRG23160620220864218
|
18/06/2022
|
Kala
|
2906013WL024076
|
Kala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kala
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-055-055/5-A
(Thiruppanamur)
|
2906013000NRG23160620220864219
|
18/06/2022
|
Maragatham
|
2906013WL024076
|
Maragatham
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-055-055/510-A
(Thiruppanamur)
|
2906013000NRG23160620220864220
|
18/06/2022
|
Mehrunbee
|
2906013WL024076
|
Mehrunbee
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mehrunbee
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-055-055/574-A
(Thiruppanamur)
|
2906013000NRG23160620220864221
|
18/06/2022
|
Lakshmi
|
2906013WL024076
|
Lakshmi
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-055-055/66-A
(Thiruppanamur)
|
2906013000NRG23160620220864224
|
18/06/2022
|
ambiga
|
2906013WL024076
|
ambiga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
ambiga
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-055-055/69-A
(Thiruppanamur)
|
2906013000NRG23160620220864227
|
18/06/2022
|
Kanniyammal
|
2906013WL024076
|
Kanniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-055-055/70-A
(Thiruppanamur)
|
2906013000NRG23160620220864228
|
18/06/2022
|
Alamalu
|
2906013WL024076
|
Alamalu
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-055-055/95-A
(Thiruppanamur)
|
2906013000NRG23160620220864230
|
18/06/2022
|
Latha
|
2906013WL024076
|
Latha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Latha
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-055-055/96-A
(Thiruppanamur)
|
2906013000NRG23160620220864231
|
18/06/2022
|
Sangeetha
|
2906013WL024076
|
Sangeetha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-055-056/680-A
(Thiruppanamur)
|
2906013000NRG23160620220864232
|
18/06/2022
|
Manjula
|
2906013WL024076
|
Manjula
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-055-056/685-A
(Thiruppanamur)
|
2906013000NRG23160620220864233
|
18/06/2022
|
Saratha
|
2906013WL024076
|
Saratha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saratha
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-055-056/687-A
(Thiruppanamur)
|
2906013000NRG23160620220864234
|
18/06/2022
|
Rajammal
|
2906013WL024076
|
Rajammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-055-056/695-A
(Thiruppanamur)
|
2906013000NRG23160620220864235
|
18/06/2022
|
Santhi
|
2906013WL024076
|
Santhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-055-057/614-A
(Thiruppanamur)
|
2906013000NRG23160620220864236
|
18/06/2022
|
Kirushnan
|
2906013WL024076
|
Kirushnan
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kirushnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61966
|
61966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61966
|
61966
|
|
|
|
|
|
|
|