|
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-06-013-006-006/1002-A
(Azhividaithangi)
|
2906013000NRG23141020223089439
|
14/10/2022
|
palani
|
2906013WL073325
|
palani
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
palani
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-006-006/1010
(Azhividaithangi)
|
2906013000NRG23141020223089440
|
14/10/2022
|
ravi
|
2906013WL073325
|
ravi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
ravi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-006-006/1030-A
(Azhividaithangi)
|
2906013000NRG23141020223089441
|
14/10/2022
|
Subramani
|
2906013WL073325
|
Subramani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Subramani
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-006-006/1036-A
(Azhividaithangi)
|
2906013000NRG23141020223089443
|
14/10/2022
|
dev
|
2906013WL073325
|
dev
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
dev
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-006-006/1036-A
(Azhividaithangi)
|
2906013000NRG23141020223089442
|
14/10/2022
|
Thayarammal
|
2906013WL073325
|
Thayarammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thayarammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-006-006/1064-A
(Azhividaithangi)
|
2906013000NRG23141020223089444
|
14/10/2022
|
Venkatsan
|
2906013WL073325
|
Venkatsan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Venkatsan
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-006-006/110-A
(Azhividaithangi)
|
2906013000NRG23141020223089446
|
14/10/2022
|
Baskaran
|
2906013WL073325
|
Baskaran
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-006-006/1142-A
(Azhividaithangi)
|
2906013000NRG23141020223089447
|
14/10/2022
|
Alamelu
|
2906013WL073325
|
Alamelu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-006-006/1211-A
(Azhividaithangi)
|
2906013000NRG23141020223089449
|
14/10/2022
|
Navanatham
|
2906013WL073325
|
Navanatham
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Navanatham
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-006-006/1317-A
(Azhividaithangi)
|
2906013000NRG23141020223089450
|
14/10/2022
|
Babu
|
2906013WL073325
|
Babu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Babu
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-006-006/1326-A
(Azhividaithangi)
|
2906013000NRG23141020223089452
|
14/10/2022
|
mageswari
|
2906013WL073325
|
mageswari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
mageswari
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-006-006/1333-A
(Azhividaithangi)
|
2906013000NRG23141020223089453
|
14/10/2022
|
log
|
2906013WL073325
|
log
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
log
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-006-006/1367-A
(Azhividaithangi)
|
2906013000NRG23141020223089458
|
14/10/2022
|
Kannammal
|
2906013WL073325
|
Kannammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-006-006/1369-A
(Azhividaithangi)
|
2906013000NRG23141020223089460
|
14/10/2022
|
Chithira
|
2906013WL073325
|
Chithira
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chithira
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-006-006/1370-A
(Azhividaithangi)
|
2906013000NRG23141020223089461
|
14/10/2022
|
valli
|
2906013WL073325
|
valli
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
valli
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-006-006/1371-A
(Azhividaithangi)
|
2906013000NRG23141020223089463
|
14/10/2022
|
Susila
|
2906013WL073325
|
Susila
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Susila
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-006-006/1373-A
(Azhividaithangi)
|
2906013000NRG23141020223089464
|
14/10/2022
|
Poongodi
|
2906013WL073325
|
Poongodi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-006-006/149-A
(Azhividaithangi)
|
2906013000NRG23141020223089469
|
14/10/2022
|
Gantha
|
2906013WL073325
|
Gantha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gantha
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-006-006/149-A
(Azhividaithangi)
|
2906013000NRG23141020223089470
|
14/10/2022
|
Senjiyammal
|
2906013WL073325
|
Senjiyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Senjiyammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-006-006/168-A
(Azhividaithangi)
|
2906013000NRG23141020223089473
|
14/10/2022
|
munivel
|
2906013WL073325
|
munivel
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
munivel
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-006-006/177-A
(Azhividaithangi)
|
2906013000NRG23141020223089474
|
14/10/2022
|
selvam
|
2906013WL073325
|
selvam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
selvam
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-006-006/188-a
(Azhividaithangi)
|
2906013000NRG23141020223089475
|
14/10/2022
|
Valliyammal
|
2906013WL073325
|
Valliyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-006-006/21-A
(Azhividaithangi)
|
2906013000NRG23141020223089476
|
14/10/2022
|
Visalatchi
|
2906013WL073325
|
Visalatchi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-006-006/23-A
(Azhividaithangi)
|
2906013000NRG23141020223089477
|
14/10/2022
|
Govindammal
|
2906013WL073325
|
Govindammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-006-006/23-A
(Azhividaithangi)
|
2906013000NRG23141020223089478
|
14/10/2022
|
Venkadesan
|
2906013WL073325
|
Venkadesan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Venkadesan
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-006-006/233-A
(Azhividaithangi)
|
2906013000NRG23141020223089479
|
14/10/2022
|
muniyammal
|
2906013WL073325
|
muniyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-006-006/247-A
(Azhividaithangi)
|
2906013000NRG23141020223089480
|
14/10/2022
|
Santhi
|
2906013WL073325
|
Santhi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-006-006/272-A
(Azhividaithangi)
|
2906013000NRG23141020223089482
|
14/10/2022
|
Kamala
|
2906013WL073325
|
Kamala
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamala
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-006-006/336-A
(Azhividaithangi)
|
2906013000NRG23141020223089483
|
14/10/2022
|
Settu
|
2906013WL073325
|
Settu
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Settu
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-006-006/343-A
(Azhividaithangi)
|
2906013000NRG23141020223089484
|
14/10/2022
|
Poongavam
|
2906013WL073325
|
Poongavam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poongavam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VEMBAKKAM
|
TN-06-013-006-006/355-A
(Azhividaithangi)
|
2906013000NRG23141020223089485
|
14/10/2022
|
KALAIVANI
|
2906013WL073325
|
KALAIVANI
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-006-006/38-A
(Azhividaithangi)
|
2906013000NRG23141020223089486
|
14/10/2022
|
Vallichi
|
2906013WL073325
|
Vallichi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vallichi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-006-006/395-A
(Azhividaithangi)
|
2906013000NRG23141020223089487
|
14/10/2022
|
Madavan
|
2906013WL073325
|
Madavan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madavan
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-006-006/52-A
(Azhividaithangi)
|
2906013000NRG23141020223089489
|
14/10/2022
|
Vellachi
|
2906013WL073325
|
Vellachi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VEMBAKKAM
|
TN-06-013-006-006/545-A
(Azhividaithangi)
|
2906013000NRG23141020223089490
|
14/10/2022
|
Sub
|
2906013WL073325
|
Sub
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sub
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-006-006/602-A
(Azhividaithangi)
|
2906013000NRG23141020223089495
|
14/10/2022
|
Kanniyammal
|
2906013WL073325
|
Kanniyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-006-006/740-A
(Azhividaithangi)
|
2906013000NRG23141020223089497
|
14/10/2022
|
Ramani
|
2906013WL073325
|
Ramani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramani
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-006-006/869-A
(Azhividaithangi)
|
2906013000NRG23141020223089500
|
14/10/2022
|
Kuppu
|
2906013WL073325
|
Kuppu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-006-006/899-A
(Azhividaithangi)
|
2906013000NRG23141020223089502
|
14/10/2022
|
Vekadesan
|
2906013WL073325
|
Vekadesan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vekadesan
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-006-006/91-A
(Azhividaithangi)
|
2906013000NRG23141020223089503
|
14/10/2022
|
Srirangam
|
2906013WL073325
|
Srirangam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Srirangam
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-006-006/91-A
(Azhividaithangi)
|
2906013000NRG23141020223089504
|
14/10/2022
|
Vaiyapuri
|
2906013WL073325
|
Vaiyapuri
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vaiyapuri
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-006-006/962-a
(Azhividaithangi)
|
2906013000NRG23141020223089505
|
14/10/2022
|
Povaneshwari
|
2906013WL073325
|
Povaneshwari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Povaneshwari
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-006-012/1283-A
(Azhividaithangi)
|
2906013000NRG23141020223089508
|
14/10/2022
|
Santhi
|
2906013WL073325
|
Santhi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-006-012/1341-A
(Azhividaithangi)
|
2906013000NRG23141020223089509
|
14/10/2022
|
Kumari
|
2906013WL073325
|
Kumari
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VEMBAKKAM
|
TN-06-013-006-012/1368-A
(Azhividaithangi)
|
2906013000NRG23141020223089510
|
14/10/2022
|
Yasotha
|
2906013WL073325
|
Yasotha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-006-012/1376-A
(Azhividaithangi)
|
2906013000NRG23141020223089511
|
14/10/2022
|
Pandhiyammal
|
2906013WL073325
|
Pandhiyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pandhiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58602
|
58602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58602
|
58602
|
|
|
|
|
|
|
|