|
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-06-013-056-056/100-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486298
|
30/05/2022
|
Indira
|
2906013WL014528
|
Indira
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indira
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-056-056/106-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486299
|
30/05/2022
|
Kanagambaram
|
2906013WL014528
|
Kanagambaram
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanagambaram
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-056-056/110-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486301
|
30/05/2022
|
Karpagam
|
2906013WL014528
|
Karpagam
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-056-056/116-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486302
|
30/05/2022
|
panchatsaram
|
2906013WL014528
|
panchatsaram
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
panchatsaram
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-056-056/117-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486303
|
30/05/2022
|
Nadarajan
|
2906013WL014528
|
Nadarajan
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-056-056/120-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486304
|
30/05/2022
|
Devagi
|
2906013WL014528
|
Devagi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devagi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-056-056/121-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486305
|
30/05/2022
|
Pappathy
|
2906013WL014528
|
Pappathy
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-056-056/126-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486306
|
30/05/2022
|
Ealumalai
|
2906013WL014528
|
Ealumalai
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ealumalai
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-056-056/145-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486308
|
30/05/2022
|
Samivel
|
2906013WL014528
|
Samivel
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samivel
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-056-056/146-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486309
|
30/05/2022
|
Shagila
|
2906013WL014528
|
Shagila
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shagila
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-056-056/15-b
(Ukkamperumpakkam)
|
2906013000NRG23270520220486310
|
30/05/2022
|
Esther
|
2906013WL014528
|
Esther
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Esther
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-056-056/150-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486311
|
30/05/2022
|
Mala
|
2906013WL014528
|
Mala
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mala
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-056-056/153-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486312
|
30/05/2022
|
Gowri
|
2906013WL014528
|
Gowri
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowri
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-056-056/184-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486313
|
30/05/2022
|
Gantha
|
2906013WL014528
|
Gantha
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gantha
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-056-056/200-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486314
|
30/05/2022
|
Chithamani
|
2906013WL014528
|
Chithamani
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chithamani
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-056-056/22-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486317
|
30/05/2022
|
Vellachi
|
2906013WL014528
|
Vellachi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-056-056/226-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486318
|
30/05/2022
|
Kodimalli
|
2906013WL014528
|
Kodimalli
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kodimalli
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-056-056/23-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486320
|
30/05/2022
|
Lakshmi
|
2906013WL014528
|
Lakshmi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-056-056/238-a
(Ukkamperumpakkam)
|
2906013000NRG23270520220486321
|
30/05/2022
|
Mallika
|
2906013WL014528
|
Mallika
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-056-056/244-a
(Ukkamperumpakkam)
|
2906013000NRG23270520220486322
|
30/05/2022
|
Gomathi
|
2906013WL014528
|
Gomathi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-056-056/245-a
(Ukkamperumpakkam)
|
2906013000NRG23270520220486323
|
30/05/2022
|
Anjalai
|
2906013WL014528
|
Anjalai
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-056-056/246-a
(Ukkamperumpakkam)
|
2906013000NRG23270520220486324
|
30/05/2022
|
Amutha
|
2906013WL014528
|
Amutha
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-056-056/255-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486325
|
30/05/2022
|
Vijaya
|
2906013WL014528
|
Vijaya
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-056-056/258-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486326
|
30/05/2022
|
jayalakshmi
|
2906013WL014528
|
jayalakshmi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-056-056/26-b
(Ukkamperumpakkam)
|
2906013000NRG23270520220486327
|
30/05/2022
|
Tamilselvi
|
2906013WL014528
|
Tamilselvi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-056-056/263-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486328
|
30/05/2022
|
Tholathbee
|
2906013WL014528
|
Tholathbee
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tholathbee
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-056-056/264-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486329
|
30/05/2022
|
Dhilshath
|
2906013WL014528
|
Dhilshath
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhilshath
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-056-056/265-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486330
|
30/05/2022
|
Faritha
|
2906013WL014528
|
Faritha
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Faritha
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-056-056/266-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486331
|
30/05/2022
|
Shamshath Begam
|
2906013WL014528
|
Shamshath Begam
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shamshath Begam
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-056-056/269-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486332
|
30/05/2022
|
Nasima
|
2906013WL014528
|
Nasima
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nasima
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-056-056/27-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486333
|
30/05/2022
|
Ramani
|
2906013WL014528
|
Ramani
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramani
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-056-056/278-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486334
|
30/05/2022
|
Parimala
|
2906013WL014528
|
Parimala
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parimala
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-056-056/279-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486335
|
30/05/2022
|
Amerunnesa
|
2906013WL014528
|
Amerunnesa
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amerunnesa
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-056-056/281-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486336
|
30/05/2022
|
Nirmala
|
2906013WL014528
|
Nirmala
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-056-056/3-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486337
|
30/05/2022
|
Hasiya
|
2906013WL014528
|
Hasiya
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Hasiya
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-056-056/300-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486338
|
30/05/2022
|
Sharfun bee
|
2906013WL014528
|
Sharfun bee
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sharfun bee
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-056-056/31-B
(Ukkamperumpakkam)
|
2906013000NRG23270520220486339
|
30/05/2022
|
Muniayammal
|
2906013WL014528
|
Muniayammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniayammal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-056-056/314-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486341
|
30/05/2022
|
Kurshatha
|
2906013WL014528
|
Kurshatha
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kurshatha
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-056-056/315-B
(Ukkamperumpakkam)
|
2906013000NRG23270520220486342
|
30/05/2022
|
Shapathunniga
|
2906013WL014528
|
Shapathunniga
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shapathunniga
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-056-056/35-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486349
|
30/05/2022
|
Muniyammal
|
2906013WL014528
|
Muniyammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-056-056/41-b
(Ukkamperumpakkam)
|
2906013000NRG23270520220486353
|
30/05/2022
|
Chinnaponnu
|
2906013WL014528
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-056-056/43-b
(Ukkamperumpakkam)
|
2906013000NRG23270520220486354
|
30/05/2022
|
Chinnaponnu
|
2906013WL014528
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-056-056/44-b
(Ukkamperumpakkam)
|
2906013000NRG23270520220486355
|
30/05/2022
|
Jaya
|
2906013WL014528
|
Jaya
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-056-056/47-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486356
|
30/05/2022
|
Devasenan
|
2906013WL014528
|
Devasenan
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devasenan
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-056-056/56-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486357
|
30/05/2022
|
Panchali
|
2906013WL014528
|
Panchali
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchali
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-056-056/6-b
(Ukkamperumpakkam)
|
2906013000NRG23270520220486358
|
30/05/2022
|
Vijaya
|
2906013WL014528
|
Vijaya
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-056-056/64-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486359
|
30/05/2022
|
Masthani
|
2906013WL014528
|
Masthani
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Masthani
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-056-056/75-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486360
|
30/05/2022
|
Prema
|
2906013WL014528
|
Prema
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prema
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-056-056/80-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486361
|
30/05/2022
|
Banu
|
2906013WL014528
|
Banu
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banu
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-056-056/83-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486362
|
30/05/2022
|
Gunasundhari
|
2906013WL014528
|
Gunasundhari
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-056-056/87-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486363
|
30/05/2022
|
Annammal
|
2906013WL014528
|
Annammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annammal
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-056-056/89-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486364
|
30/05/2022
|
Varathan
|
2906013WL014528
|
Varathan
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Varathan
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-056-057/57-A
(Ukkamperumpakkam)
|
2906013000NRG23270520220486367
|
30/05/2022
|
Egambaram
|
2906013WL014528
|
Egambaram
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57420
|
57420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57420
|
57420
|
|
|
|
|
|
|
|