|
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-06-013-061-001/298-A
(Vellakulam)
|
2906013000NRG23220720221550946
|
25/07/2022
|
Mageshwari
|
2906013WL040947
|
Mageshwari
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-061-002/4-a
(Vellakulam)
|
2906013000NRG23220720221550948
|
25/07/2022
|
venda
|
2906013WL040947
|
venda
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
venda
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-061-002/85-C
(Vellakulam)
|
2906013000NRG23220720221550949
|
25/07/2022
|
devagi
|
2906013WL040947
|
devagi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
devagi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-061-061/1-A
(Vellakulam)
|
2906013000NRG23220720221550950
|
25/07/2022
|
Saroja
|
2906013WL040947
|
Saroja
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-061-061/119-A
(Vellakulam)
|
2906013000NRG23220720221550951
|
25/07/2022
|
santhi
|
2906013WL040947
|
santhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
santhi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-061-061/135-A
(Vellakulam)
|
2906013000NRG23220720221550952
|
25/07/2022
|
Subramani
|
2906013WL040947
|
Subramani
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Subramani
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-061-061/14-a
(Vellakulam)
|
2906013000NRG23220720221550953
|
25/07/2022
|
Jayaammal
|
2906013WL040947
|
Jayaammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayaammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-061-061/144-A
(Vellakulam)
|
2906013000NRG23220720221550954
|
25/07/2022
|
Maliga
|
2906013WL040947
|
Maliga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maliga
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-061-061/145-A
(Vellakulam)
|
2906013000NRG23220720221550955
|
25/07/2022
|
valliyammal
|
2906013WL040947
|
valliyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-061-061/148-A
(Vellakulam)
|
2906013000NRG23220720221550956
|
25/07/2022
|
Kiliammal
|
2906013WL040947
|
Kiliammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kiliammal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-061-061/150-A
(Vellakulam)
|
2906013000NRG23220720221550957
|
25/07/2022
|
Ellammal
|
2906013WL040947
|
Ellammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-061-061/152-A
(Vellakulam)
|
2906013000NRG23220720221550958
|
25/07/2022
|
kasthuri
|
2906013WL040947
|
kasthuri
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-061-061/154-A
(Vellakulam)
|
2906013000NRG23220720221550959
|
25/07/2022
|
Anjali
|
2906013WL040947
|
Anjali
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjali
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-061-061/155-A
(Vellakulam)
|
2906013000NRG23220720221550960
|
25/07/2022
|
Kalavathi
|
2906013WL040947
|
Kalavathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-061-061/162-A
(Vellakulam)
|
2906013000NRG23220720221550961
|
25/07/2022
|
Annammal
|
2906013WL040947
|
Annammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-061-061/163-A
(Vellakulam)
|
2906013000NRG23220720221550962
|
25/07/2022
|
Devi
|
2906013WL040947
|
Devi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-061-061/166-A
(Vellakulam)
|
2906013000NRG23220720221550963
|
25/07/2022
|
Bavani
|
2906013WL040947
|
Bavani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bavani
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-061-061/168-a
(Vellakulam)
|
2906013000NRG23220720221550964
|
25/07/2022
|
Maragatham
|
2906013WL040947
|
Maragatham
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-061-061/17-A
(Vellakulam)
|
2906013000NRG23220720221550965
|
25/07/2022
|
Karpagam
|
2906013WL040947
|
Karpagam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-061-061/172-a
(Vellakulam)
|
2906013000NRG23220720221550966
|
25/07/2022
|
Jothy
|
2906013WL040947
|
Jothy
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothy
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-061-061/173-A
(Vellakulam)
|
2906013000NRG23220720221550967
|
25/07/2022
|
Chitra
|
2906013WL040947
|
Chitra
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chitra
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-061-061/176-A
(Vellakulam)
|
2906013000NRG23220720221550968
|
25/07/2022
|
Chandra
|
2906013WL040947
|
Chandra
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandra
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-061-061/187-A
(Vellakulam)
|
2906013000NRG23220720221550969
|
25/07/2022
|
Valli
|
2906013WL040947
|
Valli
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-061-061/2-A
(Vellakulam)
|
2906013000NRG23220720221550970
|
25/07/2022
|
Gangaboy
|
2906013WL040947
|
Gangaboy
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gangaboy
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-061-061/20-A
(Vellakulam)
|
2906013000NRG23220720221550971
|
25/07/2022
|
Lakshmi
|
2906013WL040947
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-061-061/207-A
(Vellakulam)
|
2906013000NRG23220720221550972
|
25/07/2022
|
Bathmavathi
|
2906013WL040947
|
Bathmavathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-061-061/216-A
(Vellakulam)
|
2906013000NRG23220720221550973
|
25/07/2022
|
Sathya
|
2906013WL040947
|
Sathya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathya
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-061-061/235-A
(Vellakulam)
|
2906013000NRG23220720221550974
|
25/07/2022
|
munniyamal
|
2906013WL040947
|
munniyamal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
munniyamal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-061-061/259-A
(Vellakulam)
|
2906013000NRG23220720221550975
|
25/07/2022
|
Dharani
|
2906013WL040947
|
Dharani
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dharani
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-061-061/263-A
(Vellakulam)
|
2906013000NRG23220720221550976
|
25/07/2022
|
Nagammal
|
2906013WL040947
|
Nagammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-061-061/273-A
(Vellakulam)
|
2906013000NRG23220720221550977
|
25/07/2022
|
Kamachi
|
2906013WL040947
|
Kamachi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-061-061/286-B
(Vellakulam)
|
2906013000NRG23220720221550978
|
25/07/2022
|
ANNAMAL
|
2906013WL040947
|
ANNAMAL
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANNAMAL
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-061-061/311-A
(Vellakulam)
|
2906013000NRG23220720221550979
|
25/07/2022
|
Ellammal
|
2906013WL040947
|
Ellammal
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-061-061/328-B
(Vellakulam)
|
2906013000NRG23220720221550980
|
25/07/2022
|
Santhi
|
2906013WL040947
|
Santhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-061-061/329-A
(Vellakulam)
|
2906013000NRG23220720221550981
|
25/07/2022
|
ponni
|
2906013WL040947
|
ponni
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ponni
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-061-061/336-A
(Vellakulam)
|
2906013000NRG23220720221550982
|
25/07/2022
|
Suganya
|
2906013WL040947
|
Suganya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suganya
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-061-061/38-a
(Vellakulam)
|
2906013000NRG23220720221550984
|
25/07/2022
|
ragu
|
2906013WL040947
|
ragu
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
ragu
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-061-061/42-A
(Vellakulam)
|
2906013000NRG23220720221550985
|
25/07/2022
|
Dhanalakshmi
|
2906013WL040947
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-061-061/48-A
(Vellakulam)
|
2906013000NRG23220720221550986
|
25/07/2022
|
Nagesha
|
2906013WL040947
|
Nagesha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagesha
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-061-061/57-A
(Vellakulam)
|
2906013000NRG23220720221550987
|
25/07/2022
|
Sarala
|
2906013WL040947
|
Sarala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarala
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-061-061/6-a
(Vellakulam)
|
2906013000NRG23220720221550988
|
25/07/2022
|
Jothy
|
2906013WL040947
|
Jothy
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothy
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-061-061/62-A
(Vellakulam)
|
2906013000NRG23220720221550989
|
25/07/2022
|
Venda
|
2906013WL040947
|
Venda
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venda
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-061-061/67-A
(Vellakulam)
|
2906013000NRG23220720221550990
|
25/07/2022
|
Kanaga
|
2906013WL040947
|
Kanaga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-061-061/69-A
(Vellakulam)
|
2906013000NRG23220720221550991
|
25/07/2022
|
Pichandi
|
2906013WL040947
|
Pichandi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-061-061/7-A
(Vellakulam)
|
2906013000NRG23220720221550992
|
25/07/2022
|
Lalitha
|
2906013WL040947
|
Lalitha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-061-061/75-A
(Vellakulam)
|
2906013000NRG23220720221550993
|
25/07/2022
|
Malar
|
2906013WL040947
|
Malar
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malar
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-061-061/86-A
(Vellakulam)
|
2906013000NRG23220720221550995
|
25/07/2022
|
Eshwari
|
2906013WL040947
|
Eshwari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-061-061/86-A
(Vellakulam)
|
2906013000NRG23220720221550994
|
25/07/2022
|
Nagammal
|
2906013WL040947
|
Nagammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64310
|
64310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64310
|
64310
|
|
|
|
|
|
|
|