|
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-06-013-064-064/101-A
(Vayalathur)
|
2906013000NRG23180620220900568
|
18/06/2022
|
Kaveri
|
2906013WL024842
|
Kaveri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-064-064/102-A
(Vayalathur)
|
2906013000NRG23180620220900569
|
18/06/2022
|
Jayalakshmi
|
2906013WL024842
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-064-064/103-A
(Vayalathur)
|
2906013000NRG23180620220900570
|
18/06/2022
|
Selvi
|
2906013WL024842
|
Selvi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-064-064/104-A
(Vayalathur)
|
2906013000NRG23180620220900571
|
18/06/2022
|
Poonguzhali
|
2906013WL024842
|
Poonguzhali
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poonguzhali
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-064-064/105-A
(Vayalathur)
|
2906013000NRG23180620220900572
|
18/06/2022
|
Visalam
|
2906013WL024842
|
Visalam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Visalam
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-064-064/106-A
(Vayalathur)
|
2906013000NRG23180620220900573
|
18/06/2022
|
Lakshmi
|
2906013WL024842
|
Lakshmi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-064-064/107-A
(Vayalathur)
|
2906013000NRG23180620220900574
|
18/06/2022
|
Nagammal
|
2906013WL024842
|
Nagammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-064-064/111-A
(Vayalathur)
|
2906013000NRG23180620220900575
|
18/06/2022
|
Thavanam
|
2906013WL024842
|
Thavanam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thavanam
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-064-064/112-A
(Vayalathur)
|
2906013000NRG23180620220900576
|
18/06/2022
|
Chandra
|
2906013WL024842
|
Chandra
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandra
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-064-064/113-A
(Vayalathur)
|
2906013000NRG23180620220900577
|
18/06/2022
|
Athilakshmi
|
2906013WL024842
|
Athilakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-064-064/114-A
(Vayalathur)
|
2906013000NRG23180620220900578
|
18/06/2022
|
Gandha
|
2906013WL024842
|
Gandha
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gandha
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-064-064/129-a
(Vayalathur)
|
2906013000NRG23180620220900579
|
18/06/2022
|
Dhanapal
|
2906013WL024842
|
Dhanapal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-064-064/133-A
(Vayalathur)
|
2906013000NRG23180620220900580
|
18/06/2022
|
Amala
|
2906013WL024842
|
Amala
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amala
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-064-064/40-a
(Vayalathur)
|
2906013000NRG23180620220900583
|
18/06/2022
|
Suseela
|
2906013WL024842
|
Suseela
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suseela
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-064-064/41-A
(Vayalathur)
|
2906013000NRG23180620220900584
|
18/06/2022
|
Pushpa
|
2906013WL024842
|
Pushpa
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-064-064/43-a
(Vayalathur)
|
2906013000NRG23180620220900585
|
18/06/2022
|
lakshmi
|
2906013WL024842
|
lakshmi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-064-064/45-A
(Vayalathur)
|
2906013000NRG23180620220900587
|
18/06/2022
|
Deepa
|
2906013WL024842
|
Deepa
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Deepa
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-064-064/48-A
(Vayalathur)
|
2906013000NRG23180620220900588
|
18/06/2022
|
Amsa
|
2906013WL024842
|
Amsa
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amsa
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-064-064/49-a
(Vayalathur)
|
2906013000NRG23180620220900589
|
18/06/2022
|
Amaravathi
|
2906013WL024842
|
Amaravathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-064-064/50-a
(Vayalathur)
|
2906013000NRG23180620220900590
|
18/06/2022
|
Lakshmi
|
2906013WL024842
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-064-064/52-a
(Vayalathur)
|
2906013000NRG23180620220900591
|
18/06/2022
|
Sumathi
|
2906013WL024842
|
Sumathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-064-064/53-a
(Vayalathur)
|
2906013000NRG23180620220900592
|
18/06/2022
|
Ela
|
2906013WL024842
|
Ela
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ela
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-064-064/55-a
(Vayalathur)
|
2906013000NRG23180620220900594
|
18/06/2022
|
Subramani
|
2906013WL024842
|
Subramani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subramani
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-064-064/76-A
(Vayalathur)
|
2906013000NRG23180620220900595
|
18/06/2022
|
Anjalai
|
2906013WL024842
|
Anjalai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-064-064/79-A
(Vayalathur)
|
2906013000NRG23180620220900596
|
18/06/2022
|
Unnamali
|
2906013WL024842
|
Unnamali
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Unnamali
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-064-064/81-A
(Vayalathur)
|
2906013000NRG23180620220900598
|
18/06/2022
|
Valliamma
|
2906013WL024842
|
Valliamma
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valliamma
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-064-064/85-A
(Vayalathur)
|
2906013000NRG23180620220900600
|
18/06/2022
|
Annammal
|
2906013WL024842
|
Annammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-064-064/86-A
(Vayalathur)
|
2906013000NRG23180620220900601
|
18/06/2022
|
Chandran
|
2906013WL024842
|
Chandran
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandran
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-064-064/87-A
(Vayalathur)
|
2906013000NRG23180620220900602
|
18/06/2022
|
Sandhanavalli
|
2906013WL024842
|
Sandhanavalli
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sandhanavalli
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-064-064/88-A
(Vayalathur)
|
2906013000NRG23180620220900603
|
18/06/2022
|
Sivagami
|
2906013WL024842
|
Sivagami
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-064-064/89-A
(Vayalathur)
|
2906013000NRG23180620220900604
|
18/06/2022
|
Deivanai
|
2906013WL024842
|
Deivanai
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-064-064/91-A
(Vayalathur)
|
2906013000NRG23180620220900605
|
18/06/2022
|
Eazhila
|
2906013WL024842
|
Eazhila
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Eazhila
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-064-064/92-a
(Vayalathur)
|
2906013000NRG23180620220900606
|
18/06/2022
|
Neela
|
2906013WL024842
|
Neela
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Neela
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-064-064/93-a
(Vayalathur)
|
2906013000NRG23180620220900607
|
18/06/2022
|
kadamban
|
2906013WL024842
|
kadamban
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
kadamban
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-064-064/94-a
(Vayalathur)
|
2906013000NRG23180620220900608
|
18/06/2022
|
Dhanam
|
2906013WL024842
|
Dhanam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-064-064/95-A
(Vayalathur)
|
2906013000NRG23180620220900609
|
18/06/2022
|
Povazhgi
|
2906013WL024842
|
Povazhgi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Povazhgi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-064-064/96-A
(Vayalathur)
|
2906013000NRG23180620220900610
|
18/06/2022
|
Rubini
|
2906013WL024842
|
Rubini
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rubini
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-064-064/99-A
(Vayalathur)
|
2906013000NRG23180620220900611
|
18/06/2022
|
Vijaya
|
2906013WL024842
|
Vijaya
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48180
|
48180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48180
|
48180
|
|
|
|
|
|
|
|