|
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-06-013-055-001/662-A
(Thiruppanamur)
|
2906013000NRG23111120223530268
|
12/11/2022
|
Nagammal
|
2906013WL082532
|
Nagammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-055-001/671-A
(Thiruppanamur)
|
2906013000NRG23111120223530269
|
12/11/2022
|
Kuttiyammal
|
2906013WL082532
|
Kuttiyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-055-001/673-A
(Thiruppanamur)
|
2906013000NRG23111120223530271
|
12/11/2022
|
Thamizharasi
|
2906013WL082532
|
Thamizharasi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thamizharasi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-055-055/109-A
(Thiruppanamur)
|
2906013000NRG23111120223530274
|
12/11/2022
|
Paniyakotti
|
2906013WL082532
|
Paniyakotti
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Paniyakotti
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-055-055/179-a
(Thiruppanamur)
|
2906013000NRG23111120223530275
|
12/11/2022
|
Revathi
|
2906013WL082532
|
Revathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-055-055/223-A
(Thiruppanamur)
|
2906013000NRG23111120223530276
|
12/11/2022
|
Chinnaponnu
|
2906013WL082532
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-055-055/224-A
(Thiruppanamur)
|
2906013000NRG23111120223530277
|
12/11/2022
|
Sarasvathi
|
2906013WL082532
|
Sarasvathi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-055-055/231-A
(Thiruppanamur)
|
2906013000NRG23111120223530278
|
12/11/2022
|
Muniyammal
|
2906013WL082532
|
Muniyammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-055-055/233-A
(Thiruppanamur)
|
2906013000NRG23111120223530279
|
12/11/2022
|
Anjalai
|
2906013WL082532
|
Anjalai
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-055-055/327-A
(Thiruppanamur)
|
2906013000NRG23111120223530280
|
12/11/2022
|
Uma
|
2906013WL082532
|
Uma
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uma
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-055-055/381-A
(Thiruppanamur)
|
2906013000NRG23111120223530281
|
12/11/2022
|
Ponni
|
2906013WL082532
|
Ponni
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponni
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-055-055/386-A
(Thiruppanamur)
|
2906013000NRG23111120223530282
|
12/11/2022
|
Maliga
|
2906013WL082532
|
Maliga
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maliga
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-055-055/393-a
(Thiruppanamur)
|
2906013000NRG23111120223530283
|
12/11/2022
|
Rani
|
2906013WL082532
|
Rani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-055-055/42-A
(Thiruppanamur)
|
2906013000NRG23111120223530284
|
12/11/2022
|
Sundari
|
2906013WL082532
|
Sundari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundari
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-055-055/470-A
(Thiruppanamur)
|
2906013000NRG23111120223530285
|
12/11/2022
|
Valli
|
2906013WL082532
|
Valli
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valli
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-055-055/474-A
(Thiruppanamur)
|
2906013000NRG23111120223530286
|
12/11/2022
|
santhi
|
2906013WL082532
|
santhi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
santhi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-055-055/476-A
(Thiruppanamur)
|
2906013000NRG23111120223530287
|
12/11/2022
|
Sarala
|
2906013WL082532
|
Sarala
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarala
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-055-055/477-A
(Thiruppanamur)
|
2906013000NRG23111120223530288
|
12/11/2022
|
Parvathi
|
2906013WL082532
|
Parvathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-055-055/478-A
(Thiruppanamur)
|
2906013000NRG23111120223530289
|
12/11/2022
|
Sasi
|
2906013WL082532
|
Sasi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sasi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-055-055/481-A
(Thiruppanamur)
|
2906013000NRG23111120223530290
|
12/11/2022
|
magadevi
|
2906013WL082532
|
magadevi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
magadevi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-055-055/485-A
(Thiruppanamur)
|
2906013000NRG23111120223530291
|
12/11/2022
|
sovbakavathi
|
2906013WL082532
|
sovbakavathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
sovbakavathi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-055-055/488-A
(Thiruppanamur)
|
2906013000NRG23111120223530292
|
12/11/2022
|
Jayalakshmi
|
2906013WL082532
|
Jayalakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-055-055/489-A
(Thiruppanamur)
|
2906013000NRG23111120223530293
|
12/11/2022
|
Valli
|
2906013WL082532
|
Valli
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-055-055/490-A
(Thiruppanamur)
|
2906013000NRG23111120223530294
|
12/11/2022
|
Kamalammal
|
2906013WL082532
|
Kamalammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-055-055/494-A
(Thiruppanamur)
|
2906013000NRG23111120223530295
|
12/11/2022
|
Revathi
|
2906013WL082532
|
Revathi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-055-055/499-A
(Thiruppanamur)
|
2906013000NRG23111120223530296
|
12/11/2022
|
Ganga
|
2906013WL082532
|
Ganga
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ganga
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-055-055/500-A
(Thiruppanamur)
|
2906013000NRG23111120223530297
|
12/11/2022
|
Chinapaiyan
|
2906013WL082532
|
Chinapaiyan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinapaiyan
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-055-055/504-A
(Thiruppanamur)
|
2906013000NRG23111120223530298
|
12/11/2022
|
Maliga
|
2906013WL082532
|
Maliga
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maliga
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-055-055/505-A
(Thiruppanamur)
|
2906013000NRG23111120223530299
|
12/11/2022
|
Chinnasami
|
2906013WL082532
|
Chinnasami
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnasami
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-055-055/507-A
(Thiruppanamur)
|
2906013000NRG23111120223530300
|
12/11/2022
|
Susila
|
2906013WL082532
|
Susila
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susila
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-055-055/512-A
(Thiruppanamur)
|
2906013000NRG23111120223530301
|
12/11/2022
|
Kavita
|
2906013WL082532
|
Kavita
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavita
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-055-055/516-A
(Thiruppanamur)
|
2906013000NRG23111120223530302
|
12/11/2022
|
Chellammal
|
2906013WL082532
|
Chellammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-055-055/517
(Thiruppanamur)
|
2906013000NRG23111120223530303
|
12/11/2022
|
Kurishnan
|
2906013WL082532
|
Kurishnan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kurishnan
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-055-055/543-A
(Thiruppanamur)
|
2906013000NRG23111120223530304
|
12/11/2022
|
Saganthala
|
2906013WL082532
|
Saganthala
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saganthala
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-055-055/565-A
(Thiruppanamur)
|
2906013000NRG23111120223530306
|
12/11/2022
|
Padmini
|
2906013WL082532
|
Padmini
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Padmini
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-055-055/597-A
(Thiruppanamur)
|
2906013000NRG23111120223530307
|
12/11/2022
|
Mani pillai
|
2906013WL082532
|
Mani pillai
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mani pillai
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-055-055/62-a
(Thiruppanamur)
|
2906013000NRG23111120223530308
|
12/11/2022
|
Santhi
|
2906013WL082532
|
Santhi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-055-055/746-A
(Thiruppanamur)
|
2906013000NRG23111120223530309
|
12/11/2022
|
Sasikala
|
2906013WL082532
|
Sasikala
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-055-055/750-A
(Thiruppanamur)
|
2906013000NRG23111120223530310
|
12/11/2022
|
umadevi
|
2906013WL082532
|
umadevi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
umadevi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-055-055/88-A
(Thiruppanamur)
|
2906013000NRG23111120223530316
|
12/11/2022
|
Amutha
|
2906013WL082532
|
Amutha
|
00176
|
IDIB000V038
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-055-056/696-A
(Thiruppanamur)
|
2906013000NRG23111120223530317
|
12/11/2022
|
Sudha
|
2906013WL082532
|
Sudha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sudha
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-055-057/608-A
(Thiruppanamur)
|
2906013000NRG23111120223530318
|
12/11/2022
|
Vasantha
|
2906013WL082532
|
Vasantha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-055-057/609-A
(Thiruppanamur)
|
2906013000NRG23111120223530319
|
12/11/2022
|
Revathi
|
2906013WL082532
|
Revathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48086
|
48086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48086
|
48086
|
|
|
|
|
|
|
|