|
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-06-013-053-001/261
(Thiruppanangadu)
|
2906013000NRG23270520220488045
|
30/05/2022
|
muniyammal
|
2906013WL014581
|
muniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-053-053/113-A
(Thiruppanangadu)
|
2906013000NRG23270520220488046
|
30/05/2022
|
Suriya
|
2906013WL014581
|
Suriya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suriya
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-053-053/140-a
(Thiruppanangadu)
|
2906013000NRG23270520220488047
|
30/05/2022
|
Valli
|
2906013WL014581
|
Valli
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-053-053/141-A
(Thiruppanangadu)
|
2906013000NRG23270520220488048
|
30/05/2022
|
sheela
|
2906013WL014581
|
sheela
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
sheela
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-053-053/145-a
(Thiruppanangadu)
|
2906013000NRG23270520220488050
|
30/05/2022
|
Anjalai
|
2906013WL014581
|
Anjalai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-053-053/153-A
(Thiruppanangadu)
|
2906013000NRG23270520220488053
|
30/05/2022
|
Veerasamy
|
2906013WL014581
|
Veerasamy
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-053-053/155-A
(Thiruppanangadu)
|
2906013000NRG23270520220488055
|
30/05/2022
|
Lalitha
|
2906013WL014581
|
Lalitha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-053-053/159-a
(Thiruppanangadu)
|
2906013000NRG23270520220488056
|
30/05/2022
|
Annakilli
|
2906013WL014581
|
Annakilli
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annakilli
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-053-053/160-A
(Thiruppanangadu)
|
2906013000NRG23270520220488057
|
30/05/2022
|
Muniyammal
|
2906013WL014581
|
Muniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-053-053/161-A
(Thiruppanangadu)
|
2906013000NRG23270520220488058
|
30/05/2022
|
Pazppathi
|
2906013WL014581
|
Pazppathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pazppathi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-053-053/162-A
(Thiruppanangadu)
|
2906013000NRG23270520220488059
|
30/05/2022
|
Geetha
|
2906013WL014581
|
Geetha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-053-053/164-A
(Thiruppanangadu)
|
2906013000NRG23270520220488061
|
30/05/2022
|
Gomathi
|
2906013WL014581
|
Gomathi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-053-053/165-A
(Thiruppanangadu)
|
2906013000NRG23270520220488062
|
30/05/2022
|
Sundaram
|
2906013WL014581
|
Sundaram
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-053-053/166-A
(Thiruppanangadu)
|
2906013000NRG23270520220488063
|
30/05/2022
|
Murali
|
2906013WL014581
|
Murali
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murali
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-053-053/169-a
(Thiruppanangadu)
|
2906013000NRG23270520220488065
|
30/05/2022
|
Poogavanam
|
2906013WL014581
|
Poogavanam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poogavanam
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-053-053/170-A
(Thiruppanangadu)
|
2906013000NRG23270520220488066
|
30/05/2022
|
Parvathammal
|
2906013WL014581
|
Parvathammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-053-053/171-A
(Thiruppanangadu)
|
2906013000NRG23270520220488067
|
30/05/2022
|
Rani
|
2906013WL014581
|
Rani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-053-053/172-A
(Thiruppanangadu)
|
2906013000NRG23270520220488068
|
30/05/2022
|
Poonusamai
|
2906013WL014581
|
Poonusamai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poonusamai
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-053-053/173-A
(Thiruppanangadu)
|
2906013000NRG23270520220488069
|
30/05/2022
|
Malar
|
2906013WL014581
|
Malar
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-053-053/174-A
(Thiruppanangadu)
|
2906013000NRG23270520220488070
|
30/05/2022
|
Rajakumari
|
2906013WL014581
|
Rajakumari
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-053-053/256-A
(Thiruppanangadu)
|
2906013000NRG23270520220488071
|
30/05/2022
|
Latha
|
2906013WL014581
|
Latha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-053-053/257-A
(Thiruppanangadu)
|
2906013000NRG23270520220488072
|
30/05/2022
|
Krishnaveni
|
2906013WL014581
|
Krishnaveni
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-053-053/258-A
(Thiruppanangadu)
|
2906013000NRG23270520220488073
|
30/05/2022
|
Thamilselvi
|
2906013WL014581
|
Thamilselvi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-053-053/260-A
(Thiruppanangadu)
|
2906013000NRG23270520220488074
|
30/05/2022
|
SIVAGAMI
|
2906013WL014581
|
SIVAGAMI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-053-053/262-A
(Thiruppanangadu)
|
2906013000NRG23270520220488075
|
30/05/2022
|
varalakshmi
|
2906013WL014581
|
varalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
varalakshmi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-053-053/265-a
(Thiruppanangadu)
|
2906013000NRG23270520220488076
|
30/05/2022
|
Sarswathi
|
2906013WL014581
|
Sarswathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-053-053/267-a
(Thiruppanangadu)
|
2906013000NRG23270520220488077
|
30/05/2022
|
Ayiyammal
|
2906013WL014581
|
Ayiyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-053-053/268-a
(Thiruppanangadu)
|
2906013000NRG23270520220488078
|
30/05/2022
|
Rani
|
2906013WL014581
|
Rani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-053-053/270-A
(Thiruppanangadu)
|
2906013000NRG23270520220488079
|
30/05/2022
|
saroja
|
2906013WL014581
|
saroja
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
saroja
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-053-053/271-A
(Thiruppanangadu)
|
2906013000NRG23270520220488080
|
30/05/2022
|
Sarala
|
2906013WL014581
|
Sarala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarala
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-053-053/272-a
(Thiruppanangadu)
|
2906013000NRG23270520220488081
|
30/05/2022
|
Kodiyarasu
|
2906013WL014581
|
Kodiyarasu
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kodiyarasu
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-053-053/273-A
(Thiruppanangadu)
|
2906013000NRG23270520220488082
|
30/05/2022
|
Mageshwari
|
2906013WL014581
|
Mageshwari
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-053-053/274-A
(Thiruppanangadu)
|
2906013000NRG23270520220488083
|
30/05/2022
|
Muniyan
|
2906013WL014581
|
Muniyan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-053-053/276-A
(Thiruppanangadu)
|
2906013000NRG23270520220488084
|
30/05/2022
|
poongavanam
|
2906013WL014581
|
poongavanam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
poongavanam
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-053-053/277-A
(Thiruppanangadu)
|
2906013000NRG23270520220488085
|
30/05/2022
|
Lakshmi
|
2906013WL014581
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-053-053/278-A
(Thiruppanangadu)
|
2906013000NRG23270520220488086
|
30/05/2022
|
Vijalakshmi
|
2906013WL014581
|
Vijalakshmi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijalakshmi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-053-053/28-a
(Thiruppanangadu)
|
2906013000NRG23270520220488087
|
30/05/2022
|
Kuppu
|
2906013WL014581
|
Kuppu
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-053-053/280-a
(Thiruppanangadu)
|
2906013000NRG23270520220488088
|
30/05/2022
|
Geetha
|
2906013WL014581
|
Geetha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-053-053/281-A
(Thiruppanangadu)
|
2906013000NRG23270520220488089
|
30/05/2022
|
Mogana
|
2906013WL014581
|
Mogana
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mogana
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-053-053/282-A
(Thiruppanangadu)
|
2906013000NRG23270520220488090
|
30/05/2022
|
Valkliyammal
|
2906013WL014581
|
Valkliyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valkliyammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-053-053/283-A
(Thiruppanangadu)
|
2906013000NRG23270520220488091
|
30/05/2022
|
Pachaiyammal
|
2906013WL014581
|
Pachaiyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
42
|
VEMBAKKAM
|
TN-06-013-053-053/290-A
(Thiruppanangadu)
|
2906013000NRG23270520220488092
|
30/05/2022
|
Senthorapoo
|
2906013WL014581
|
Senthorapoo
|
00176
|
IDIB000VO38
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senthorapoo
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-053-053/294-A
(Thiruppanangadu)
|
2906013000NRG23270520220488093
|
30/05/2022
|
Alamelu
|
2906013WL014581
|
Alamelu
|
00176
|
IDIB000VO38
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|