|
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-06-013-060-001/650-A
(Vadakalpakkam)
|
2906013000NRG23240620221010026
|
25/06/2022
|
poongodi
|
2906013WL027785
|
poongodi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
poongodi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-060-001/651-A
(Vadakalpakkam)
|
2906013000NRG23240620221010027
|
25/06/2022
|
vijaya
|
2906013WL027785
|
vijaya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
vijaya
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-060-001/652-A
(Vadakalpakkam)
|
2906013000NRG23240620221010028
|
25/06/2022
|
Ethayarani
|
2906013WL027785
|
Ethayarani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ethayarani
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-060-001/655-A
(Vadakalpakkam)
|
2906013000NRG23240620221010029
|
25/06/2022
|
Ellammal
|
2906013WL027785
|
Ellammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-060-001/660-A
(Vadakalpakkam)
|
2906013000NRG23240620221010032
|
25/06/2022
|
kanniyammal
|
2906013WL027785
|
kanniyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-060-001/677-A
(Vadakalpakkam)
|
2906013000NRG23240620221010033
|
25/06/2022
|
Amaravathy
|
2906013WL027785
|
Amaravathy
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-060-001/718-A
(Vadakalpakkam)
|
2906013000NRG23240620221010034
|
25/06/2022
|
Aruna
|
2906013WL027785
|
Aruna
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Aruna
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-060-060/100-A
(Vadakalpakkam)
|
2906013000NRG23240620221010054
|
25/06/2022
|
Parimala
|
2906013WL027785
|
Parimala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parimala
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-060-060/104-A
(Vadakalpakkam)
|
2906013000NRG23240620221010055
|
25/06/2022
|
Govindammal
|
2906013WL027785
|
Govindammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-060-060/192-A
(Vadakalpakkam)
|
2906013000NRG23240620221010057
|
25/06/2022
|
Mabup
|
2906013WL027785
|
Mabup
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mabup
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-060-060/192-A
(Vadakalpakkam)
|
2906013000NRG23240620221010056
|
25/06/2022
|
puran
|
2906013WL027785
|
puran
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
puran
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-060-060/266-a
(Vadakalpakkam)
|
2906013000NRG23240620221010058
|
25/06/2022
|
Karunagaran
|
2906013WL027785
|
Karunagaran
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karunagaran
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-060-060/270-a
(Vadakalpakkam)
|
2906013000NRG23240620221010059
|
25/06/2022
|
Kuppammal
|
2906013WL027785
|
Kuppammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-060-060/273-a
(Vadakalpakkam)
|
2906013000NRG23240620221010060
|
25/06/2022
|
Devi
|
2906013WL027785
|
Devi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-060-060/375-a
(Vadakalpakkam)
|
2906013000NRG23240620221010061
|
25/06/2022
|
Rathigandhi
|
2906013WL027785
|
Rathigandhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathigandhi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-060-060/443-A
(Vadakalpakkam)
|
2906013000NRG23240620221010062
|
25/06/2022
|
Renuga
|
2906013WL027785
|
Renuga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Renuga
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-060-060/445-A
(Vadakalpakkam)
|
2906013000NRG23240620221010063
|
25/06/2022
|
Rani
|
2906013WL027785
|
Rani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
18
|
VEMBAKKAM
|
TN-06-013-060-060/485-A
(Vadakalpakkam)
|
2906013000NRG23240620221010064
|
25/06/2022
|
Sulli
|
2906013WL027785
|
Sulli
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sulli
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-060-060/490-A
(Vadakalpakkam)
|
2906013000NRG23240620221010065
|
25/06/2022
|
Nagammal
|
2906013WL027785
|
Nagammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-060-060/494-A
(Vadakalpakkam)
|
2906013000NRG23240620221010066
|
25/06/2022
|
Yasotha
|
2906013WL027785
|
Yasotha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-060-060/496-A
(Vadakalpakkam)
|
2906013000NRG23240620221010067
|
25/06/2022
|
Muniyan
|
2906013WL027785
|
Muniyan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-060-060/498-a
(Vadakalpakkam)
|
2906013000NRG23240620221010068
|
25/06/2022
|
Chinnaponnu
|
2906013WL027785
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
23
|
VEMBAKKAM
|
TN-06-013-060-060/511-A
(Vadakalpakkam)
|
2906013000NRG23240620221010069
|
25/06/2022
|
Elumalai
|
2906013WL027785
|
Elumalai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
24
|
VEMBAKKAM
|
TN-06-013-060-060/520-A
(Vadakalpakkam)
|
2906013000NRG23240620221010072
|
25/06/2022
|
Sounthiri
|
2906013WL027785
|
Sounthiri
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sounthiri
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-060-060/522-A
(Vadakalpakkam)
|
2906013000NRG23240620221010073
|
25/06/2022
|
Thayapuri
|
2906013WL027785
|
Thayapuri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thayapuri
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-060-060/536-a
(Vadakalpakkam)
|
2906013000NRG23240620221010074
|
25/06/2022
|
kanniyammal
|
2906013WL027785
|
kanniyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-060-060/538-a
(Vadakalpakkam)
|
2906013000NRG23240620221010075
|
25/06/2022
|
Anandhi
|
2906013WL027785
|
Anandhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-060-060/540-a
(Vadakalpakkam)
|
2906013000NRG23240620221010076
|
25/06/2022
|
Manikkam
|
2906013WL027785
|
Manikkam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-060-060/542-a
(Vadakalpakkam)
|
2906013000NRG23240620221010078
|
25/06/2022
|
vanisri
|
2906013WL027785
|
vanisri
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
vanisri
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-060-060/542-a
(Vadakalpakkam)
|
2906013000NRG23240620221010077
|
25/06/2022
|
Vasumathi
|
2906013WL027785
|
Vasumathi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasumathi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-060-060/599-C
(Vadakalpakkam)
|
2906013000NRG23240620221010079
|
25/06/2022
|
Shyamala
|
2906013WL027785
|
Shyamala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-060-060/605-C
(Vadakalpakkam)
|
2906013000NRG23240620221010080
|
25/06/2022
|
Jayalakshmi
|
2906013WL027785
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-060-060/625-B
(Vadakalpakkam)
|
2906013000NRG23240620221010081
|
25/06/2022
|
eMVATHI
|
2906013WL027785
|
eMVATHI
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
eMVATHI
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-060-060/66-A
(Vadakalpakkam)
|
2906013000NRG23240620221010082
|
25/06/2022
|
Punitha
|
2906013WL027785
|
Punitha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Punitha
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-060-060/704
(Vadakalpakkam)
|
2906013000NRG23240620221010083
|
25/06/2022
|
Subramani
|
2906013WL027785
|
Subramani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
36
|
VEMBAKKAM
|
TN-06-013-060-060/750-A
(Vadakalpakkam)
|
2906013000NRG23240620221010084
|
25/06/2022
|
Maliga
|
2906013WL027785
|
Maliga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maliga
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-060-060/88-A
(Vadakalpakkam)
|
2906013000NRG23240620221010086
|
25/06/2022
|
Susila
|
2906013WL027785
|
Susila
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Susila
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-060-060/89-A
(Vadakalpakkam)
|
2906013000NRG23240620221010087
|
25/06/2022
|
Varadhan
|
2906013WL027785
|
Varadhan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Varadhan
|
CANARA BANK(508532)
|
|
39
|
VEMBAKKAM
|
TN-06-013-060-060/90-A
(Vadakalpakkam)
|
2906013000NRG23240620221010089
|
25/06/2022
|
Ranganayagi
|
2906013WL027785
|
Ranganayagi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-060-060/93-A
(Vadakalpakkam)
|
2906013000NRG23240620221010090
|
25/06/2022
|
Devagi
|
2906013WL027785
|
Devagi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52578
|
52578
|
|
|
|
|
|
|
|
|
41
|
VEMBAKKAM
|
TN-06-013-060-060/517-A
(Vadakalpakkam)
|
2906013000NRG23240620221010071
|
25/06/2022
|
Sheela
|
2906013WL027785
|
Sheela
|
00176
|
IDIB000M071
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53898
|
53898
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|
|
|
|
|
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