|
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-06-013-053-053/1-A
(Thiruppanangadu)
|
2906013000NRG23130820221968651
|
16/08/2022
|
Vijjaya
|
2906013WL050198
|
Vijjaya
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijjaya
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-053-053/123-A
(Thiruppanangadu)
|
2906013000NRG23130820221968653
|
16/08/2022
|
Indira
|
2906013WL050198
|
Indira
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indira
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-053-053/128-A
(Thiruppanangadu)
|
2906013000NRG23130820221968655
|
16/08/2022
|
Annammal
|
2906013WL050198
|
Annammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-053-053/136-a
(Thiruppanangadu)
|
2906013000NRG23130820221968656
|
16/08/2022
|
Adhilakshmi
|
2906013WL050198
|
Adhilakshmi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-053-053/137-A
(Thiruppanangadu)
|
2906013000NRG23130820221968657
|
16/08/2022
|
Naina
|
2906013WL050198
|
Naina
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Naina
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-053-053/138-A
(Thiruppanangadu)
|
2906013000NRG23130820221968658
|
16/08/2022
|
Selvarani
|
2906013WL050198
|
Selvarani
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-053-053/140-a
(Thiruppanangadu)
|
2906013000NRG23130820221968659
|
16/08/2022
|
Thuraisamy
|
2906013WL050198
|
Thuraisamy
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thuraisamy
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-053-053/141-A
(Thiruppanangadu)
|
2906013000NRG23130820221968660
|
16/08/2022
|
Tharuman
|
2906013WL050198
|
Tharuman
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tharuman
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-053-053/145-a
(Thiruppanangadu)
|
2906013000NRG23130820221968661
|
16/08/2022
|
Anjalai
|
2906013WL050198
|
Anjalai
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-053-053/146-A
(Thiruppanangadu)
|
2906013000NRG23130820221968662
|
16/08/2022
|
Muniyammal
|
2906013WL050198
|
Muniyammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-053-053/153-A
(Thiruppanangadu)
|
2906013000NRG23130820221968664
|
16/08/2022
|
Veerasamy
|
2906013WL050198
|
Veerasamy
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-053-053/155-A
(Thiruppanangadu)
|
2906013000NRG23130820221968665
|
16/08/2022
|
Lalitha
|
2906013WL050198
|
Lalitha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-053-053/162-A
(Thiruppanangadu)
|
2906013000NRG23130820221968666
|
16/08/2022
|
Geetha
|
2906013WL050198
|
Geetha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geetha
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-053-053/164-A
(Thiruppanangadu)
|
2906013000NRG23130820221968668
|
16/08/2022
|
Gomathi
|
2906013WL050198
|
Gomathi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-053-053/166-A
(Thiruppanangadu)
|
2906013000NRG23130820221968669
|
16/08/2022
|
Murali
|
2906013WL050198
|
Murali
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murali
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-053-053/169-a
(Thiruppanangadu)
|
2906013000NRG23130820221968671
|
16/08/2022
|
Poogavanam
|
2906013WL050198
|
Poogavanam
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poogavanam
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-053-053/170-A
(Thiruppanangadu)
|
2906013000NRG23130820221968672
|
16/08/2022
|
Parvathammal
|
2906013WL050198
|
Parvathammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-053-053/171-A
(Thiruppanangadu)
|
2906013000NRG23130820221968673
|
16/08/2022
|
Jayabalan
|
2906013WL050198
|
Jayabalan
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayabalan
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-053-053/172-A
(Thiruppanangadu)
|
2906013000NRG23130820221968674
|
16/08/2022
|
Poonusamai
|
2906013WL050198
|
Poonusamai
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poonusamai
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-053-053/173-A
(Thiruppanangadu)
|
2906013000NRG23130820221968675
|
16/08/2022
|
Vijiyan
|
2906013WL050198
|
Vijiyan
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijiyan
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-053-053/174-A
(Thiruppanangadu)
|
2906013000NRG23130820221968676
|
16/08/2022
|
Thonthoni
|
2906013WL050198
|
Thonthoni
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thonthoni
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-053-053/177-A
(Thiruppanangadu)
|
2906013000NRG23130820221968677
|
16/08/2022
|
Santhi
|
2906013WL050198
|
Santhi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-053-053/178-A
(Thiruppanangadu)
|
2906013000NRG23130820221968678
|
16/08/2022
|
Selvi
|
2906013WL050198
|
Selvi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-053-053/179-A
(Thiruppanangadu)
|
2906013000NRG23130820221968679
|
16/08/2022
|
Valliyammal
|
2906013WL050198
|
Valliyammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-053-053/181-A
(Thiruppanangadu)
|
2906013000NRG23130820221968680
|
16/08/2022
|
Meera
|
2906013WL050198
|
Meera
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meera
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-053-053/182-A
(Thiruppanangadu)
|
2906013000NRG23130820221968681
|
16/08/2022
|
Andal
|
2906013WL050198
|
Andal
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Andal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-053-053/184-A
(Thiruppanangadu)
|
2906013000NRG23130820221968682
|
16/08/2022
|
Sekar
|
2906013WL050198
|
Sekar
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sekar
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-053-053/186-A
(Thiruppanangadu)
|
2906013000NRG23130820221968683
|
16/08/2022
|
Venkatesan
|
2906013WL050198
|
Venkatesan
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-053-053/189-A
(Thiruppanangadu)
|
2906013000NRG23130820221968684
|
16/08/2022
|
Amutha
|
2906013WL050198
|
Amutha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-053-053/190-A
(Thiruppanangadu)
|
2906013000NRG23130820221968685
|
16/08/2022
|
Raji
|
2906013WL050198
|
Raji
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raji
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-053-053/462-A
(Thiruppanangadu)
|
2906013000NRG23130820221968686
|
16/08/2022
|
chandra
|
2906013WL050198
|
chandra
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
chandra
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-053-053/5-A
(Thiruppanangadu)
|
2906013000NRG23130820221968689
|
16/08/2022
|
Bharathi
|
2906013WL050198
|
Bharathi
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-053-053/53-A
(Thiruppanangadu)
|
2906013000NRG23130820221968690
|
16/08/2022
|
Ppila
|
2906013WL050198
|
Ppila
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ppila
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-053-053/57
(Thiruppanangadu)
|
2906013000NRG23130820221968695
|
16/08/2022
|
Nagammal
|
2906013WL050198
|
Nagammal
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-053-053/59-A
(Thiruppanangadu)
|
2906013000NRG23130820221968696
|
16/08/2022
|
Rani
|
2906013WL050198
|
Rani
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-053-053/72-A
(Thiruppanangadu)
|
2906013000NRG23130820221968697
|
16/08/2022
|
Pannerselvam
|
2906013WL050198
|
Pannerselvam
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pannerselvam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39855
|
39855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39855
|
39855
|
|
|
|
|
|
|
|