|
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-06-013-055-055/100-A
(Thiruppanamur)
|
2906013000NRG23220720221547640
|
26/07/2022
|
Vimala
|
2906013WL040850
|
Vimala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vimala
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-055-055/11-A
(Thiruppanamur)
|
2906013000NRG23220720221547641
|
26/07/2022
|
Venda
|
2906013WL040850
|
Venda
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venda
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-055-055/118-A
(Thiruppanamur)
|
2906013000NRG23220720221547642
|
26/07/2022
|
Unnamalai
|
2906013WL040850
|
Unnamalai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-055-055/122-A
(Thiruppanamur)
|
2906013000NRG23220720221547643
|
26/07/2022
|
Kuppan
|
2906013WL040850
|
Kuppan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-055-055/124-A
(Thiruppanamur)
|
2906013000NRG23220720221547644
|
26/07/2022
|
Rani
|
2906013WL040850
|
Rani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-055-055/127-A
(Thiruppanamur)
|
2906013000NRG23220720221547645
|
26/07/2022
|
Amuthavalli
|
2906013WL040850
|
Amuthavalli
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-055-055/162-A
(Thiruppanamur)
|
2906013000NRG23220720221547646
|
26/07/2022
|
Vasantha
|
2906013WL040850
|
Vasantha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-055-055/164-A
(Thiruppanamur)
|
2906013000NRG23220720221547647
|
26/07/2022
|
Muniyammal
|
2906013WL040850
|
Muniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-055-055/166-A
(Thiruppanamur)
|
2906013000NRG23220720221547648
|
26/07/2022
|
Amutha
|
2906013WL040850
|
Amutha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-055-055/168-A
(Thiruppanamur)
|
2906013000NRG23220720221547649
|
26/07/2022
|
Varathan
|
2906013WL040850
|
Varathan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Varathan
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-055-055/171-A
(Thiruppanamur)
|
2906013000NRG23220720221547650
|
26/07/2022
|
Maya
|
2906013WL040850
|
Maya
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maya
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-055-055/20-A
(Thiruppanamur)
|
2906013000NRG23220720221547651
|
26/07/2022
|
Tamizharasi
|
2906013WL040850
|
Tamizharasi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Tamizharasi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-055-055/21-A
(Thiruppanamur)
|
2906013000NRG23220720221547652
|
26/07/2022
|
Rajeshwari
|
2906013WL040850
|
Rajeshwari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-055-055/22-A
(Thiruppanamur)
|
2906013000NRG23220720221547653
|
26/07/2022
|
Mangammal
|
2906013WL040850
|
Mangammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-055-055/241-A
(Thiruppanamur)
|
2906013000NRG23220720221547654
|
26/07/2022
|
Nagammal
|
2906013WL040850
|
Nagammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-055-055/247-a
(Thiruppanamur)
|
2906013000NRG23220720221547655
|
26/07/2022
|
prema
|
2906013WL040850
|
prema
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
prema
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-055-055/253-A
(Thiruppanamur)
|
2906013000NRG23220720221547656
|
26/07/2022
|
Jayalakshmi
|
2906013WL040850
|
Jayalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-055-055/26-A
(Thiruppanamur)
|
2906013000NRG23220720221547657
|
26/07/2022
|
Varathan
|
2906013WL040850
|
Varathan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Varathan
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-055-055/268-A
(Thiruppanamur)
|
2906013000NRG23220720221547658
|
26/07/2022
|
Lakshmi
|
2906013WL040850
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-055-055/270-A
(Thiruppanamur)
|
2906013000NRG23220720221547659
|
26/07/2022
|
Kanniyammal
|
2906013WL040850
|
Kanniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-055-055/273-A
(Thiruppanamur)
|
2906013000NRG23220720221547660
|
26/07/2022
|
Thulasi
|
2906013WL040850
|
Thulasi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-055-055/28-A
(Thiruppanamur)
|
2906013000NRG23220720221547661
|
26/07/2022
|
Sumathi
|
2906013WL040850
|
Sumathi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-055-055/308-A
(Thiruppanamur)
|
2906013000NRG23220720221547662
|
26/07/2022
|
Kanniyamml
|
2906013WL040850
|
Kanniyamml
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanniyamml
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-055-055/314-A
(Thiruppanamur)
|
2906013000NRG23220720221547663
|
26/07/2022
|
Kuttiyammal
|
2906013WL040850
|
Kuttiyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-055-055/340-A
(Thiruppanamur)
|
2906013000NRG23220720221547664
|
26/07/2022
|
Athilakshmi
|
2906013WL040850
|
Athilakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-055-055/35-a
(Thiruppanamur)
|
2906013000NRG23220720221547665
|
26/07/2022
|
Dharmadevi
|
2906013WL040850
|
Dharmadevi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dharmadevi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-055-055/363-A
(Thiruppanamur)
|
2906013000NRG23220720221547666
|
26/07/2022
|
Ettiyammal
|
2906013WL040850
|
Ettiyammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-055-055/403-A
(Thiruppanamur)
|
2906013000NRG23220720221547667
|
26/07/2022
|
Karpakam
|
2906013WL040850
|
Karpakam
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karpakam
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-055-055/44-A
(Thiruppanamur)
|
2906013000NRG23220720221547668
|
26/07/2022
|
Valli
|
2906013WL040850
|
Valli
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-055-055/51-A
(Thiruppanamur)
|
2906013000NRG23220720221547669
|
26/07/2022
|
Govindammal
|
2906013WL040850
|
Govindammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-055-055/528-A
(Thiruppanamur)
|
2906013000NRG23220720221547670
|
26/07/2022
|
Gajalakshmi
|
2906013WL040850
|
Gajalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-055-055/534-A
(Thiruppanamur)
|
2906013000NRG23220720221547671
|
26/07/2022
|
Valli
|
2906013WL040850
|
Valli
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-055-055/54-A
(Thiruppanamur)
|
2906013000NRG23220720221547672
|
26/07/2022
|
Revathi
|
2906013WL040850
|
Revathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Revathi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-055-055/549-A
(Thiruppanamur)
|
2906013000NRG23220720221547673
|
26/07/2022
|
Devi
|
2906013WL040850
|
Devi
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-055-055/55-A
(Thiruppanamur)
|
2906013000NRG23220720221547674
|
26/07/2022
|
Ellappan
|
2906013WL040850
|
Ellappan
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-055-055/56-A
(Thiruppanamur)
|
2906013000NRG23220720221547675
|
26/07/2022
|
Krishnaveni
|
2906013WL040850
|
Krishnaveni
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-055-055/578-B
(Thiruppanamur)
|
2906013000NRG23220720221547676
|
26/07/2022
|
SANGATHA
|
2906013WL040850
|
SANGATHA
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANGATHA
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-055-055/583-a
(Thiruppanamur)
|
2906013000NRG23220720221547677
|
26/07/2022
|
Gounthi
|
2906013WL040850
|
Gounthi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gounthi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-055-055/6-A
(Thiruppanamur)
|
2906013000NRG23220720221547678
|
26/07/2022
|
Santha
|
2906013WL040850
|
Santha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santha
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-055-055/639-A
(Thiruppanamur)
|
2906013000NRG23220720221547679
|
26/07/2022
|
Gunasunthari
|
2906013WL040850
|
Gunasunthari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gunasunthari
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-055-055/674-A
(Thiruppanamur)
|
2906013000NRG23220720221547680
|
26/07/2022
|
Soundhari
|
2906013WL040850
|
Soundhari
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Soundhari
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-055-055/71-a
(Thiruppanamur)
|
2906013000NRG23220720221547681
|
26/07/2022
|
Priya
|
2906013WL040850
|
Priya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Priya
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-055-055/726-A
(Thiruppanamur)
|
2906013000NRG23220720221547682
|
26/07/2022
|
Kanniyammal
|
2906013WL040850
|
Kanniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-055-055/727-A
(Thiruppanamur)
|
2906013000NRG23220720221547683
|
26/07/2022
|
Baby
|
2906013WL040850
|
Baby
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Baby
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-055-055/80-A
(Thiruppanamur)
|
2906013000NRG23220720221547684
|
26/07/2022
|
Geetha
|
2906013WL040850
|
Geetha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Geetha
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-055-055/90-A
(Thiruppanamur)
|
2906013000NRG23220720221547686
|
26/07/2022
|
Perumal
|
2906013WL040850
|
Perumal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Perumal
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-055-055/91-A
(Thiruppanamur)
|
2906013000NRG23220720221547687
|
26/07/2022
|
Rubavathi
|
2906013WL040850
|
Rubavathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rubavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58971
|
58971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58971
|
58971
|
|
|
|
|
|
|
|