|
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-06-013-028-028/638-A
(Namandi)
|
2906013000NRG22040420225055679
|
05/04/2022
|
Ajantha
|
2906013WL115172
|
Ajantha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ajantha
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-028-028/639-A
(Namandi)
|
2906013000NRG22040420225055680
|
05/04/2022
|
Baby
|
2906013WL115172
|
Baby
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baby
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-028-028/657-A
(Namandi)
|
2906013000NRG22040420225055681
|
05/04/2022
|
Kamatchi
|
2906013WL115172
|
Kamatchi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-028-028/658-A
(Namandi)
|
2906013000NRG22040420225055682
|
05/04/2022
|
Selvi
|
2906013WL115172
|
Selvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
VEMBAKKAM
|
TN-06-013-028-028/109-A
(Namandi)
|
2906013000NRG22040420225055629
|
05/04/2022
|
Janaki
|
2906013WL115172
|
Janaki
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janaki
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-028-028/169-A
(Namandi)
|
2906013000NRG22040420225055630
|
05/04/2022
|
vijaya
|
2906013WL115172
|
vijaya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
vijaya
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-028-028/174-A
(Namandi)
|
2906013000NRG22040420225055631
|
05/04/2022
|
Ratha
|
2906013WL115172
|
Ratha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ratha
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-028-028/182-A
(Namandi)
|
2906013000NRG22040420225055632
|
05/04/2022
|
kala
|
2906013WL115172
|
kala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
kala
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-028-028/183-a
(Namandi)
|
2906013000NRG22040420225055633
|
05/04/2022
|
Selsa
|
2906013WL115172
|
Selsa
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selsa
|
UCO BANK(607066)
|
|
10
|
VEMBAKKAM
|
TN-06-013-028-028/187-A
(Namandi)
|
2906013000NRG22040420225055634
|
05/04/2022
|
Gandhi
|
2906013WL115172
|
Gandhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-028-028/190-A
(Namandi)
|
2906013000NRG22040420225055636
|
05/04/2022
|
Senthamarai
|
2906013WL115172
|
Senthamarai
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-028-028/193-A
(Namandi)
|
2906013000NRG22040420225055637
|
05/04/2022
|
Chitra
|
2906013WL115172
|
Chitra
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-028-028/198-A
(Namandi)
|
2906013000NRG22040420225055638
|
05/04/2022
|
Kanga
|
2906013WL115172
|
Kanga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanga
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-028-028/208-A
(Namandi)
|
2906013000NRG22040420225055639
|
05/04/2022
|
Ellammal
|
2906013WL115172
|
Ellammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-028-028/210-A
(Namandi)
|
2906013000NRG22040420225055640
|
05/04/2022
|
deivanai
|
2906013WL115172
|
deivanai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
deivanai
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-028-028/211-A
(Namandi)
|
2906013000NRG22040420225055641
|
05/04/2022
|
devagi
|
2906013WL115172
|
devagi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
devagi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-028-028/212-A
(Namandi)
|
2906013000NRG22040420225055642
|
05/04/2022
|
Rukkumani
|
2906013WL115172
|
Rukkumani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-028-028/213-A
(Namandi)
|
2906013000NRG22040420225055643
|
05/04/2022
|
Kanaga
|
2906013WL115172
|
Kanaga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-028-028/218-A
(Namandi)
|
2906013000NRG22040420225055644
|
05/04/2022
|
Ambiga
|
2906013WL115172
|
Ambiga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-028-028/220-A
(Namandi)
|
2906013000NRG22040420225055645
|
05/04/2022
|
Murugesan
|
2906013WL115172
|
Murugesan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-028-028/226-A
(Namandi)
|
2906013000NRG22040420225055646
|
05/04/2022
|
Elumalai
|
2906013WL115172
|
Elumalai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-028-028/227-a
(Namandi)
|
2906013000NRG22040420225055647
|
05/04/2022
|
Poosanam
|
2906013WL115172
|
Poosanam
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poosanam
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-028-028/228-A
(Namandi)
|
2906013000NRG22040420225055648
|
05/04/2022
|
Ramakrishnan
|
2906013WL115172
|
Ramakrishnan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-028-028/229-A
(Namandi)
|
2906013000NRG22040420225055649
|
05/04/2022
|
Kanchana
|
2906013WL115172
|
Kanchana
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-028-028/233-A
(Namandi)
|
2906013000NRG22040420225055650
|
05/04/2022
|
ayeeyammal
|
2906013WL115172
|
ayeeyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
ayeeyammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-028-028/235-A
(Namandi)
|
2906013000NRG22040420225055651
|
05/04/2022
|
Kuppammal
|
2906013WL115172
|
Kuppammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppammal
|
UCO BANK(607066)
|
|
27
|
VEMBAKKAM
|
TN-06-013-028-028/238-A
(Namandi)
|
2906013000NRG22040420225055653
|
05/04/2022
|
sarasu
|
2906013WL115172
|
sarasu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
sarasu
|
UCO BANK(607066)
|
|
28
|
VEMBAKKAM
|
TN-06-013-028-028/239-A
(Namandi)
|
2906013000NRG22040420225055654
|
05/04/2022
|
Dhanalakshmi
|
2906013WL115172
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-028-028/240-A
(Namandi)
|
2906013000NRG22040420225055655
|
05/04/2022
|
Maliga
|
2906013WL115172
|
Maliga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maliga
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-028-028/241-A
(Namandi)
|
2906013000NRG22040420225055656
|
05/04/2022
|
Devagi
|
2906013WL115172
|
Devagi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-028-028/245-a
(Namandi)
|
2906013000NRG22040420225055657
|
05/04/2022
|
Arumugm
|
2906013WL115172
|
Arumugm
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugm
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-028-028/254-A
(Namandi)
|
2906013000NRG22040420225055658
|
05/04/2022
|
Meenatchi
|
2906013WL115172
|
Meenatchi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-028-028/261-A
(Namandi)
|
2906013000NRG22040420225055659
|
05/04/2022
|
Arumugam
|
2906013WL115172
|
Arumugam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-028-028/273-A
(Namandi)
|
2906013000NRG22040420225055660
|
05/04/2022
|
Agila
|
2906013WL115172
|
Agila
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Agila
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-028-028/356-A
(Namandi)
|
2906013000NRG22040420225055662
|
05/04/2022
|
Valliyammal
|
2906013WL115172
|
Valliyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-028-028/399-A
(Namandi)
|
2906013000NRG22040420225055663
|
05/04/2022
|
lakshmi
|
2906013WL115172
|
lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
lakshmi
|
UCO BANK(607066)
|
|
37
|
VEMBAKKAM
|
TN-06-013-028-028/420-a
(Namandi)
|
2906013000NRG22040420225055664
|
05/04/2022
|
Amsa
|
2906013WL115172
|
Amsa
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsa
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-028-028/429-a
(Namandi)
|
2906013000NRG22040420225055665
|
05/04/2022
|
Seirinivasan
|
2906013WL115172
|
Seirinivasan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seirinivasan
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-028-028/436-a
(Namandi)
|
2906013000NRG22040420225055666
|
05/04/2022
|
Ramadoss
|
2906013WL115172
|
Ramadoss
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramadoss
|
UCO BANK(607066)
|
|
40
|
VEMBAKKAM
|
TN-06-013-028-028/457-A
(Namandi)
|
2906013000NRG22040420225055667
|
05/04/2022
|
Krishnan
|
2906013WL115172
|
Krishnan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-028-028/459-A
(Namandi)
|
2906013000NRG22040420225055668
|
05/04/2022
|
Kumar
|
2906013WL115172
|
Kumar
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumar
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-028-028/462-A
(Namandi)
|
2906013000NRG22040420225055669
|
05/04/2022
|
Manjula
|
2906013WL115172
|
Manjula
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-028-028/467-A
(Namandi)
|
2906013000NRG22040420225055670
|
05/04/2022
|
Ayiyappan
|
2906013WL115172
|
Ayiyappan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ayiyappan
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-028-028/470-A
(Namandi)
|
2906013000NRG22040420225055671
|
05/04/2022
|
Pachaiyammal
|
2906013WL115172
|
Pachaiyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-028-028/477-A
(Namandi)
|
2906013000NRG22040420225055672
|
05/04/2022
|
Chokkammal
|
2906013WL115172
|
Chokkammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chokkammal
|
UCO BANK(607066)
|
|
46
|
VEMBAKKAM
|
TN-06-013-028-028/583-B
(Namandi)
|
2906013000NRG22040420225055673
|
05/04/2022
|
Uma
|
2906013WL115172
|
Uma
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-028-028/585-A
(Namandi)
|
2906013000NRG22040420225055674
|
05/04/2022
|
Rani
|
2906013WL115172
|
Rani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-028-028/607-B
(Namandi)
|
2906013000NRG22040420225055676
|
05/04/2022
|
Ramya
|
2906013WL115172
|
Ramya
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramya
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-028-028/634-A
(Namandi)
|
2906013000NRG22040420225055678
|
05/04/2022
|
Selvi
|
2906013WL115172
|
Selvi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-028-028/659-A
(Namandi)
|
2906013000NRG22040420225055683
|
05/04/2022
|
Deivanai
|
2906013WL115172
|
Deivanai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64680
|
64680
|
|
|
|
|
|
|
|