|
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-06-013-034-001/285-A
(Pavoor)
|
2906013000NRG23150720221411137
|
16/07/2022
|
Kasthuri
|
2906013WL037797
|
Kasthuri
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-034-001/320-A
(Pavoor)
|
2906013000NRG23150720221411138
|
16/07/2022
|
Laitha
|
2906013WL037797
|
Laitha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Laitha
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-034-001/321-A
(Pavoor)
|
2906013000NRG23150720221411139
|
16/07/2022
|
Jayalakshmi
|
2906013WL037797
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-034-001/324-A
(Pavoor)
|
2906013000NRG23150720221411140
|
16/07/2022
|
Gajavalli
|
2906013WL037797
|
Gajavalli
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-034-001/325-A
(Pavoor)
|
2906013000NRG23150720221411141
|
16/07/2022
|
Janji
|
2906013WL037797
|
Janji
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Janji
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-034-001/326-A
(Pavoor)
|
2906013000NRG23150720221411142
|
16/07/2022
|
Anjiali
|
2906013WL037797
|
Anjiali
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjiali
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-034-034/112-A
(Pavoor)
|
2906013000NRG23150720221411143
|
16/07/2022
|
Parimala
|
2906013WL037797
|
Parimala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parimala
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-034-034/113-A
(Pavoor)
|
2906013000NRG23150720221411144
|
16/07/2022
|
Kogila
|
2906013WL037797
|
Kogila
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kogila
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-034-034/134-A
(Pavoor)
|
2906013000NRG23150720221411145
|
16/07/2022
|
Pushpa
|
2906013WL037797
|
Pushpa
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-034-034/150-A
(Pavoor)
|
2906013000NRG23150720221411146
|
16/07/2022
|
Maga
|
2906013WL037797
|
Maga
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maga
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-034-034/157-a
(Pavoor)
|
2906013000NRG23150720221411147
|
16/07/2022
|
sambath
|
2906013WL037797
|
sambath
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
sambath
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-034-034/163-A
(Pavoor)
|
2906013000NRG23150720221411148
|
16/07/2022
|
Meri
|
2906013WL037797
|
Meri
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meri
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-034-034/171-A
(Pavoor)
|
2906013000NRG23150720221411150
|
16/07/2022
|
Suriyagandei
|
2906013WL037797
|
Suriyagandei
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suriyagandei
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-034-034/181-A
(Pavoor)
|
2906013000NRG23150720221411151
|
16/07/2022
|
Chellammal
|
2906013WL037797
|
Chellammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-034-034/182-A
(Pavoor)
|
2906013000NRG23150720221411152
|
16/07/2022
|
Mari
|
2906013WL037797
|
Mari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mari
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-034-034/183-A
(Pavoor)
|
2906013000NRG23150720221411153
|
16/07/2022
|
Ponnkodei
|
2906013WL037797
|
Ponnkodei
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnkodei
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-034-034/185-A
(Pavoor)
|
2906013000NRG23150720221411154
|
16/07/2022
|
Annammal
|
2906013WL037797
|
Annammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-034-034/188-A
(Pavoor)
|
2906013000NRG23150720221411155
|
16/07/2022
|
Subramani
|
2906013WL037797
|
Subramani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subramani
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-034-034/189-A
(Pavoor)
|
2906013000NRG23150720221411156
|
16/07/2022
|
Lakshmi
|
2906013WL037797
|
Lakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-034-034/196-A
(Pavoor)
|
2906013000NRG23150720221411157
|
16/07/2022
|
Perumal
|
2906013WL037797
|
Perumal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Perumal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-034-034/197-A
(Pavoor)
|
2906013000NRG23150720221411158
|
16/07/2022
|
Uma
|
2906013WL037797
|
Uma
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uma
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-034-034/199-A
(Pavoor)
|
2906013000NRG23150720221411159
|
16/07/2022
|
Varadaraji
|
2906013WL037797
|
Varadaraji
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Varadaraji
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-034-034/201-A
(Pavoor)
|
2906013000NRG23150720221411160
|
16/07/2022
|
Mathi
|
2906013WL037797
|
Mathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mathi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-034-034/215-A
(Pavoor)
|
2906013000NRG23150720221411161
|
16/07/2022
|
Usha
|
2906013WL037797
|
Usha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Usha
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-034-034/220-A
(Pavoor)
|
2906013000NRG23150720221411162
|
16/07/2022
|
Annammal
|
2906013WL037797
|
Annammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-034-034/223-A
(Pavoor)
|
2906013000NRG23150720221411163
|
16/07/2022
|
Nagasamy
|
2906013WL037797
|
Nagasamy
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagasamy
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-034-034/226-a
(Pavoor)
|
2906013000NRG23150720221411164
|
16/07/2022
|
Ranthinam
|
2906013WL037797
|
Ranthinam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ranthinam
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-034-034/233-A
(Pavoor)
|
2906013000NRG23150720221411166
|
16/07/2022
|
Sangeetha
|
2906013WL037797
|
Sangeetha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-034-034/235-A
(Pavoor)
|
2906013000NRG23150720221411167
|
16/07/2022
|
Sudha
|
2906013WL037797
|
Sudha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudha
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-034-034/242-A
(Pavoor)
|
2906013000NRG23150720221411168
|
16/07/2022
|
Rukku
|
2906013WL037797
|
Rukku
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rukku
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-034-034/245-A
(Pavoor)
|
2906013000NRG23150720221411169
|
16/07/2022
|
Kumari
|
2906013WL037797
|
Kumari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumari
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-034-034/259-A
(Pavoor)
|
2906013000NRG23150720221411170
|
16/07/2022
|
muruvammal
|
2906013WL037797
|
muruvammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
muruvammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-034-034/261-a
(Pavoor)
|
2906013000NRG23150720221411171
|
16/07/2022
|
ama
|
2906013WL037797
|
ama
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ama
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-034-034/273-A
(Pavoor)
|
2906013000NRG23150720221411172
|
16/07/2022
|
Saroja
|
2906013WL037797
|
Saroja
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-034-034/277-A
(Pavoor)
|
2906013000NRG23150720221411173
|
16/07/2022
|
Oppili
|
2906013WL037797
|
Oppili
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Oppili
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-034-034/279-A
(Pavoor)
|
2906013000NRG23150720221411174
|
16/07/2022
|
Santha
|
2906013WL037797
|
Santha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santha
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-034-034/292-A
(Pavoor)
|
2906013000NRG23150720221411176
|
16/07/2022
|
jothi
|
2906013WL037797
|
jothi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
jothi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-034-034/293-a
(Pavoor)
|
2906013000NRG23150720221411177
|
16/07/2022
|
Mageshweri
|
2906013WL037797
|
Mageshweri
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mageshweri
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-034-034/299-A
(Pavoor)
|
2906013000NRG23150720221411178
|
16/07/2022
|
Geetha
|
2906013WL037797
|
Geetha
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Geetha
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-034-034/30-A
(Pavoor)
|
2906013000NRG23150720221411179
|
16/07/2022
|
Settu
|
2906013WL037797
|
Settu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Settu
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-034-034/301-A
(Pavoor)
|
2906013000NRG23150720221411180
|
16/07/2022
|
Kumutha
|
2906013WL037797
|
Kumutha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-034-034/331-A
(Pavoor)
|
2906013000NRG23150720221411181
|
16/07/2022
|
Pathmavathi
|
2906013WL037797
|
Pathmavathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-034-034/336-A
(Pavoor)
|
2906013000NRG23150720221411182
|
16/07/2022
|
Meera
|
2906013WL037797
|
Meera
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meera
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-034-034/341-A
(Pavoor)
|
2906013000NRG23150720221411183
|
16/07/2022
|
Devi
|
2906013WL037797
|
Devi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-034-034/342-A
(Pavoor)
|
2906013000NRG23150720221411184
|
16/07/2022
|
Josa
|
2906013WL037797
|
Josa
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Josa
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-034-034/348-A
(Pavoor)
|
2906013000NRG23150720221411185
|
16/07/2022
|
Poonkodi
|
2906013WL037797
|
Poonkodi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
47
|
VEMBAKKAM
|
TN-06-013-034-034/359-A
(Pavoor)
|
2906013000NRG23150720221411186
|
16/07/2022
|
Devi
|
2906013WL037797
|
Devi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devi
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-034-034/360-A
(Pavoor)
|
2906013000NRG23150720221411187
|
16/07/2022
|
Thilagam
|
2906013WL037797
|
Thilagam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thilagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56972
|
56972
|
|
|
|
|
|
|
|
|
49
|
VEMBAKKAM
|
TN-06-013-034-034/232-A
(Pavoor)
|
2906013000NRG23150720221411165
|
16/07/2022
|
Perumal
|
2906013WL037797
|
Perumal
|
00176
|
IDIB000M295
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Perumal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58172
|
58172
|
|
|
|
|
|
|
|