|
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-06-013-014-003/293-A
(Irumaram)
|
2906013000NRG23150720221414054
|
15/07/2022
|
Thilgavathi
|
2906013WL037859
|
Thilgavathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thilgavathi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-014-014/106-A
(Irumaram)
|
2906013000NRG23150720221414055
|
15/07/2022
|
Prakash
|
2906013WL037859
|
Prakash
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Prakash
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-014-014/108-A
(Irumaram)
|
2906013000NRG23150720221414056
|
15/07/2022
|
Maniyammal
|
2906013WL037859
|
Maniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-014-014/113-a
(Irumaram)
|
2906013000NRG23150720221414057
|
15/07/2022
|
Karpagam
|
2906013WL037859
|
Karpagam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-014-014/120-A
(Irumaram)
|
2906013000NRG23150720221414058
|
15/07/2022
|
Santha
|
2906013WL037859
|
Santha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VEMBAKKAM
|
TN-06-013-014-014/123-A
(Irumaram)
|
2906013000NRG23150720221414059
|
15/07/2022
|
Parvathi
|
2906013WL037859
|
Parvathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-014-014/126-a
(Irumaram)
|
2906013000NRG23150720221414062
|
15/07/2022
|
Ganthamani
|
2906013WL037859
|
Ganthamani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ganthamani
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-014-014/127-a
(Irumaram)
|
2906013000NRG23150720221414063
|
15/07/2022
|
Banu
|
2906013WL037859
|
Banu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Banu
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-014-014/130-A
(Irumaram)
|
2906013000NRG23150720221414064
|
15/07/2022
|
Santhi
|
2906013WL037859
|
Santhi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-014-014/133-A
(Irumaram)
|
2906013000NRG23150720221414065
|
15/07/2022
|
parvathi
|
2906013WL037859
|
parvathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
parvathi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-014-014/134-A
(Irumaram)
|
2906013000NRG23150720221414066
|
15/07/2022
|
Vasantha
|
2906013WL037859
|
Vasantha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-014-014/135-A
(Irumaram)
|
2906013000NRG23150720221414067
|
15/07/2022
|
Vasantha
|
2906013WL037859
|
Vasantha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-014-014/136-A
(Irumaram)
|
2906013000NRG23150720221414068
|
15/07/2022
|
Poongodi
|
2906013WL037859
|
Poongodi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-014-014/141-a
(Irumaram)
|
2906013000NRG23150720221414069
|
15/07/2022
|
Sundharavali
|
2906013WL037859
|
Sundharavali
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sundharavali
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-014-014/147-A
(Irumaram)
|
2906013000NRG23150720221414070
|
15/07/2022
|
Kuppan
|
2906013WL037859
|
Kuppan
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-014-014/148-A
(Irumaram)
|
2906013000NRG23150720221414071
|
15/07/2022
|
Maliga
|
2906013WL037859
|
Maliga
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Maliga
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-014-014/151-A
(Irumaram)
|
2906013000NRG23150720221414072
|
15/07/2022
|
Alamalu
|
2906013WL037859
|
Alamalu
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-014-014/155-A
(Irumaram)
|
2906013000NRG23150720221414073
|
15/07/2022
|
Prema
|
2906013WL037859
|
Prema
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Prema
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-014-014/163-A
(Irumaram)
|
2906013000NRG23150720221414075
|
15/07/2022
|
Renuka
|
2906013WL037859
|
Renuka
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Renuka
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-014-014/166-A
(Irumaram)
|
2906013000NRG23150720221414076
|
15/07/2022
|
Chellammal
|
2906013WL037859
|
Chellammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-014-014/168-A
(Irumaram)
|
2906013000NRG23150720221414077
|
15/07/2022
|
Kalaiyarasi
|
2906013WL037859
|
Kalaiyarasi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-014-014/173-A
(Irumaram)
|
2906013000NRG23150720221414078
|
15/07/2022
|
Valli
|
2906013WL037859
|
Valli
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Valli
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-014-014/191-A
(Irumaram)
|
2906013000NRG23150720221414081
|
15/07/2022
|
Muthummal
|
2906013WL037859
|
Muthummal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthummal
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-014-014/198-A
(Irumaram)
|
2906013000NRG23150720221414082
|
15/07/2022
|
Boobathi
|
2906013WL037859
|
Boobathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Boobathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VEMBAKKAM
|
TN-06-013-014-014/200-A
(Irumaram)
|
2906013000NRG23150720221414083
|
15/07/2022
|
Muniyammal
|
2906013WL037859
|
Muniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-014-014/209-A
(Irumaram)
|
2906013000NRG23150720221414085
|
15/07/2022
|
Shanmugam
|
2906013WL037859
|
Shanmugam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VEMBAKKAM
|
TN-06-013-014-014/212-A
(Irumaram)
|
2906013000NRG23150720221414086
|
15/07/2022
|
Jayabal
|
2906013WL037859
|
Jayabal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayabal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VEMBAKKAM
|
TN-06-013-014-014/216-A
(Irumaram)
|
2906013000NRG23150720221414087
|
15/07/2022
|
Saraswatyhi
|
2906013WL037859
|
Saraswatyhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saraswatyhi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-014-014/22-A
(Irumaram)
|
2906013000NRG23150720221414088
|
15/07/2022
|
Lakshmi
|
2906013WL037859
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-014-014/227-A
(Irumaram)
|
2906013000NRG23150720221414089
|
15/07/2022
|
Muthammal
|
2906013WL037859
|
Muthammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-014-014/228-A
(Irumaram)
|
2906013000NRG23150720221414090
|
15/07/2022
|
Alamalu
|
2906013WL037859
|
Alamalu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-014-014/23-a
(Irumaram)
|
2906013000NRG23150720221414091
|
15/07/2022
|
Senjuma
|
2906013WL037859
|
Senjuma
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Senjuma
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-014-014/232-A
(Irumaram)
|
2906013000NRG23150720221414092
|
15/07/2022
|
Mani
|
2906013WL037859
|
Mani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mani
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-014-014/236-A
(Irumaram)
|
2906013000NRG23150720221414093
|
15/07/2022
|
Chinnaponnu
|
2906013WL037859
|
Chinnaponnu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-014-014/237-A
(Irumaram)
|
2906013000NRG23150720221414094
|
15/07/2022
|
Muruvammal
|
2906013WL037859
|
Muruvammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-014-014/244-a
(Irumaram)
|
2906013000NRG23150720221414095
|
15/07/2022
|
Karpagam
|
2906013WL037859
|
Karpagam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-014-014/247-A
(Irumaram)
|
2906013000NRG23150720221414096
|
15/07/2022
|
Amudha
|
2906013WL037859
|
Amudha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Amudha
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-014-014/249-A
(Irumaram)
|
2906013000NRG23150720221414097
|
15/07/2022
|
Mannu
|
2906013WL037859
|
Mannu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mannu
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-014-014/251-A
(Irumaram)
|
2906013000NRG23150720221414098
|
15/07/2022
|
Ellammal
|
2906013WL037859
|
Ellammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-014-014/257-A
(Irumaram)
|
2906013000NRG23150720221414099
|
15/07/2022
|
Jaya
|
2906013WL037859
|
Jaya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jaya
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-014-014/259-A
(Irumaram)
|
2906013000NRG23150720221414101
|
15/07/2022
|
Rajakumari
|
2906013WL037859
|
Rajakumari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-014-014/270-a
(Irumaram)
|
2906013000NRG23150720221414102
|
15/07/2022
|
Ammani
|
2906013WL037859
|
Ammani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ammani
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-014-014/279-a
(Irumaram)
|
2906013000NRG23150720221414103
|
15/07/2022
|
Sarala
|
2906013WL037859
|
Sarala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sarala
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-014-014/298-A
(Irumaram)
|
2906013000NRG23150720221414104
|
15/07/2022
|
Ramachandhiran
|
2906013WL037859
|
Ramachandhiran
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ramachandhiran
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-014-014/3-A
(Irumaram)
|
2906013000NRG23150720221414106
|
15/07/2022
|
Lakshmi
|
2906013WL037859
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-014-014/301-A
(Irumaram)
|
2906013000NRG23150720221414107
|
15/07/2022
|
Aiyammall
|
2906013WL037859
|
Aiyammall
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Aiyammall
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-014-014/6-A
(Irumaram)
|
2906013000NRG23150720221414110
|
15/07/2022
|
ammanu
|
2906013WL037859
|
ammanu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
ammanu
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-014-014/7-A
(Irumaram)
|
2906013000NRG23150720221414112
|
15/07/2022
|
Sudhakar
|
2906013WL037859
|
Sudhakar
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sudhakar
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-014-014/77-A
(Irumaram)
|
2906013000NRG23150720221414114
|
15/07/2022
|
Maliga
|
2906013WL037859
|
Maliga
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VEMBAKKAM
|
TN-06-013-014-014/78-A
(Irumaram)
|
2906013000NRG23150720221414115
|
15/07/2022
|
Vellachi
|
2906013WL037859
|
Vellachi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-014-014/81-A
(Irumaram)
|
2906013000NRG23150720221414116
|
15/07/2022
|
Manormani
|
2906013WL037859
|
Manormani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Manormani
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-014-014/84-A
(Irumaram)
|
2906013000NRG23150720221414117
|
15/07/2022
|
Santha
|
2906013WL037859
|
Santha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Santha
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-014-014/94-A
(Irumaram)
|
2906013000NRG23150720221414118
|
15/07/2022
|
Pushpa
|
2906013WL037859
|
Pushpa
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-014-014/96-a
(Irumaram)
|
2906013000NRG23150720221414119
|
15/07/2022
|
Thruvan
|
2906013WL037859
|
Thruvan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thruvan
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-014-014/99-A
(Irumaram)
|
2906013000NRG23150720221414120
|
15/07/2022
|
Ranganathan
|
2906013WL037859
|
Ranganathan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ranganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73038
|
73038
|
|
|
|
|
|
|
|
|
56
|
VEMBAKKAM
|
TN-06-013-014-014/33-A
(Irumaram)
|
2906013000NRG23150720221414108
|
15/07/2022
|
Gomathi
|
2906013WL037859
|
Gomathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74358
|
74358
|
|
|
|
|
|
|
|