|
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-06-013-006-006/1003-A
(Azhividaithangi)
|
2906013000NRG23230520220421157
|
24/05/2022
|
Jayagathan
|
2906013WL012866
|
Jayagathan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayagathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VEMBAKKAM
|
TN-06-013-006-006/1070-A
(Azhividaithangi)
|
2906013000NRG23230520220421158
|
24/05/2022
|
Kuppumal
|
2906013WL012866
|
Kuppumal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEMBAKKAM
|
TN-06-013-006-006/1084-A
(Azhividaithangi)
|
2906013000NRG23230520220421159
|
24/05/2022
|
Pattu
|
2906013WL012866
|
Pattu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pattu
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-006-006/1091-A
(Azhividaithangi)
|
2906013000NRG23230520220421160
|
24/05/2022
|
Jayamma
|
2906013WL012866
|
Jayamma
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-006-006/1092-A
(Azhividaithangi)
|
2906013000NRG23230520220421161
|
24/05/2022
|
Sadagoppan
|
2906013WL012866
|
Sadagoppan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sadagoppan
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-006-006/111-A
(Azhividaithangi)
|
2906013000NRG23230520220421162
|
24/05/2022
|
Radha
|
2906013WL012866
|
Radha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Radha
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-006-006/1110-A
(Azhividaithangi)
|
2906013000NRG23230520220421163
|
24/05/2022
|
Kuppu
|
2906013WL012866
|
Kuppu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-006-006/1144-A
(Azhividaithangi)
|
2906013000NRG23230520220421164
|
24/05/2022
|
Govindhammal
|
2906013WL012866
|
Govindhammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-006-006/12-A
(Azhividaithangi)
|
2906013000NRG23230520220421165
|
24/05/2022
|
Kanachana
|
2906013WL012866
|
Kanachana
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kanachana
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-006-006/1312-A
(Azhividaithangi)
|
2906013000NRG23230520220421168
|
24/05/2022
|
Govindham
|
2906013WL012866
|
Govindham
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Govindham
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-006-006/1325-A
(Azhividaithangi)
|
2906013000NRG23230520220421169
|
24/05/2022
|
ama
|
2906013WL012866
|
ama
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
ama
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-006-006/1328-A
(Azhividaithangi)
|
2906013000NRG23230520220421170
|
24/05/2022
|
gowar
|
2906013WL012866
|
gowar
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
gowar
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-006-006/136-a
(Azhividaithangi)
|
2906013000NRG23230520220421171
|
24/05/2022
|
Kanimozhi
|
2906013WL012866
|
Kanimozhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-006-006/224-A
(Azhividaithangi)
|
2906013000NRG23230520220421179
|
24/05/2022
|
Seattu
|
2906013WL012866
|
Seattu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Seattu
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-006-006/239-A
(Azhividaithangi)
|
2906013000NRG23230520220421180
|
24/05/2022
|
Lakshime
|
2906013WL012866
|
Lakshime
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshime
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-006-006/48-A
(Azhividaithangi)
|
2906013000NRG23230520220421182
|
24/05/2022
|
Yasotha
|
2906013WL012866
|
Yasotha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-006-006/510-A
(Azhividaithangi)
|
2906013000NRG23230520220421183
|
24/05/2022
|
Suryagandi
|
2906013WL012866
|
Suryagandi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Suryagandi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-006-006/57
(Azhividaithangi)
|
2906013000NRG23230520220421184
|
24/05/2022
|
Kali
|
2906013WL012866
|
Kali
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kali
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-006-006/64-a
(Azhividaithangi)
|
2906013000NRG23230520220421187
|
24/05/2022
|
Aravalli
|
2906013WL012866
|
Aravalli
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Aravalli
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-006-006/779-A
(Azhividaithangi)
|
2906013000NRG23230520220421188
|
24/05/2022
|
Kanniyammal
|
2906013WL012866
|
Kanniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-006-006/85-A
(Azhividaithangi)
|
2906013000NRG23230520220421189
|
24/05/2022
|
Chinnaponnu
|
2906013WL012866
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-006-006/88-A
(Azhividaithangi)
|
2906013000NRG23230520220421191
|
24/05/2022
|
Rajendiran
|
2906013WL012866
|
Rajendiran
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajendiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VEMBAKKAM
|
TN-06-013-006-006/881-a
(Azhividaithangi)
|
2906013000NRG23230520220421192
|
24/05/2022
|
mega
|
2906013WL012866
|
mega
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
mega
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-006-006/890-a
(Azhividaithangi)
|
2906013000NRG23230520220421193
|
24/05/2022
|
Thulasi
|
2906013WL012866
|
Thulasi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-006-006/893-a
(Azhividaithangi)
|
2906013000NRG23230520220421194
|
24/05/2022
|
Gunachandren
|
2906013WL012866
|
Gunachandren
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gunachandren
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-006-006/898-a
(Azhividaithangi)
|
2906013000NRG23230520220421195
|
24/05/2022
|
Maliga
|
2906013WL012866
|
Maliga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Maliga
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-006-006/899-A
(Azhividaithangi)
|
2906013000NRG23230520220421196
|
24/05/2022
|
Vijiyalakshime
|
2906013WL012866
|
Vijiyalakshime
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijiyalakshime
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-006-006/923-a
(Azhividaithangi)
|
2906013000NRG23230520220421199
|
24/05/2022
|
Aalmalu
|
2906013WL012866
|
Aalmalu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Aalmalu
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-006-006/924-a
(Azhividaithangi)
|
2906013000NRG23230520220421200
|
24/05/2022
|
Saroja
|
2906013WL012866
|
Saroja
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-006-006/925-a
(Azhividaithangi)
|
2906013000NRG23230520220421201
|
24/05/2022
|
Narasiman
|
2906013WL012866
|
Narasiman
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Narasiman
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-006-006/926-a
(Azhividaithangi)
|
2906013000NRG23230520220421202
|
24/05/2022
|
Ponanammal
|
2906013WL012866
|
Ponanammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ponanammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-006-006/927-a
(Azhividaithangi)
|
2906013000NRG23230520220421203
|
24/05/2022
|
Selve
|
2906013WL012866
|
Selve
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selve
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-006-006/940-a
(Azhividaithangi)
|
2906013000NRG23230520220421204
|
24/05/2022
|
Sokapai
|
2906013WL012866
|
Sokapai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sokapai
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-006-006/946-a
(Azhividaithangi)
|
2906013000NRG23230520220421205
|
24/05/2022
|
Kamatchi
|
2906013WL012866
|
Kamatchi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-006-006/980-A
(Azhividaithangi)
|
2906013000NRG23230520220421206
|
24/05/2022
|
Jothi
|
2906013WL012866
|
Jothi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jothi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-006-006/983-A
(Azhividaithangi)
|
2906013000NRG23230520220421207
|
24/05/2022
|
Vansantha
|
2906013WL012866
|
Vansantha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vansantha
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-006-006/989-a
(Azhividaithangi)
|
2906013000NRG23230520220421208
|
24/05/2022
|
Anagaachi
|
2906013WL012866
|
Anagaachi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anagaachi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-006-006/993-A
(Azhividaithangi)
|
2906013000NRG23230520220421209
|
24/05/2022
|
Valliammal
|
2906013WL012866
|
Valliammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-006-012/1374-A
(Azhividaithangi)
|
2906013000NRG23230520220421210
|
24/05/2022
|
Varalakshmi
|
2906013WL012866
|
Varalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-006-012/1376-A
(Azhividaithangi)
|
2906013000NRG23230520220421211
|
24/05/2022
|
Pandhiyammal
|
2906013WL012866
|
Pandhiyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pandhiyammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-006-012/1380-A
(Azhividaithangi)
|
2906013000NRG23230520220421212
|
24/05/2022
|
Karunagaran
|
2906013WL012866
|
Karunagaran
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Karunagaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54120
|
54120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54120
|
54120
|
|
|
|
|
|
|
|