|
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-06-013-025-025/10-A
(Menallur)
|
2906013000NRG23280520220517138
|
30/05/2022
|
Karpagam
|
2906013WL015210
|
Karpagam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-025-025/104-A
(Menallur)
|
2906013000NRG23280520220517140
|
30/05/2022
|
Mageswari
|
2906013WL015210
|
Mageswari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-025-025/108-A
(Menallur)
|
2906013000NRG23280520220517141
|
30/05/2022
|
Rajeshwari
|
2906013WL015210
|
Rajeshwari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-025-025/111-A
(Menallur)
|
2906013000NRG23280520220517142
|
30/05/2022
|
Boopathi
|
2906013WL015210
|
Boopathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-025-025/115-A
(Menallur)
|
2906013000NRG23280520220517143
|
30/05/2022
|
Jeevarathinam
|
2906013WL015210
|
Jeevarathinam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeevarathinam
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-025-025/125-A
(Menallur)
|
2906013000NRG23280520220517144
|
30/05/2022
|
Anjali
|
2906013WL015210
|
Anjali
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjali
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-025-025/127-A
(Menallur)
|
2906013000NRG23280520220517145
|
30/05/2022
|
Baby
|
2906013WL015210
|
Baby
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Baby
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-025-025/129-a
(Menallur)
|
2906013000NRG23280520220517146
|
30/05/2022
|
padavetlpalar
|
2906013WL015210
|
padavetlpalar
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
padavetlpalar
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-025-025/135-a
(Menallur)
|
2906013000NRG23280520220517147
|
30/05/2022
|
purushothaman
|
2906013WL015210
|
purushothaman
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
purushothaman
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-025-025/14-A
(Menallur)
|
2906013000NRG23280520220517148
|
30/05/2022
|
Chinnaponnu
|
2906013WL015210
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-025-025/150-A
(Menallur)
|
2906013000NRG23280520220517151
|
30/05/2022
|
Subammal
|
2906013WL015210
|
Subammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-025-025/259-A
(Menallur)
|
2906013000NRG23280520220517152
|
30/05/2022
|
Balu
|
2906013WL015210
|
Balu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Balu
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-025-025/260-A
(Menallur)
|
2906013000NRG23280520220517153
|
30/05/2022
|
Kamachi
|
2906013WL015210
|
Kamachi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-025-025/261-a
(Menallur)
|
2906013000NRG23280520220517154
|
30/05/2022
|
selvi
|
2906013WL015210
|
selvi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
selvi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-025-025/29-A
(Menallur)
|
2906013000NRG23280520220517155
|
30/05/2022
|
Gowri
|
2906013WL015210
|
Gowri
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowri
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-025-025/298-A
(Menallur)
|
2906013000NRG23280520220517156
|
30/05/2022
|
Padavettal
|
2906013WL015210
|
Padavettal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Padavettal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-025-025/299-A
(Menallur)
|
2906013000NRG23280520220517157
|
30/05/2022
|
ashokan
|
2906013WL015210
|
ashokan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ashokan
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-025-025/340-A
(Menallur)
|
2906013000NRG23280520220517159
|
30/05/2022
|
Ravi
|
2906013WL015210
|
Ravi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ravi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-025-025/341-A
(Menallur)
|
2906013000NRG23280520220517160
|
30/05/2022
|
Rajam
|
2906013WL015210
|
Rajam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajam
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-025-025/343-A
(Menallur)
|
2906013000NRG23280520220517161
|
30/05/2022
|
Vanitha
|
2906013WL015210
|
Vanitha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-025-025/35-A
(Menallur)
|
2906013000NRG23280520220517162
|
30/05/2022
|
Malar
|
2906013WL015210
|
Malar
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-025-025/36-A
(Menallur)
|
2906013000NRG23280520220517163
|
30/05/2022
|
Pushpa
|
2906013WL015210
|
Pushpa
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-025-025/4-A
(Menallur)
|
2906013000NRG23280520220517164
|
30/05/2022
|
Sankar
|
2906013WL015210
|
Sankar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sankar
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-025-025/455-a
(Menallur)
|
2906013000NRG23280520220517165
|
30/05/2022
|
Amudha
|
2906013WL015210
|
Amudha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amudha
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-025-025/583-A
(Menallur)
|
2906013000NRG23280520220517166
|
30/05/2022
|
Mahalakshmi
|
2906013WL015210
|
Mahalakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
016872552
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VEMBAKKAM
|
TN-06-013-025-025/589-A
(Menallur)
|
2906013000NRG23280520220517167
|
30/05/2022
|
Egambaram
|
2906013WL015210
|
Egambaram
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-025-025/88-A
(Menallur)
|
2906013000NRG23280520220517174
|
30/05/2022
|
Usha
|
2906013WL015210
|
Usha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-025-025/91-A
(Menallur)
|
2906013000NRG23280520220517175
|
30/05/2022
|
Kumari
|
2906013WL015210
|
Kumari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-025-025/93-A
(Menallur)
|
2906013000NRG23280520220517176
|
30/05/2022
|
Rathinam
|
2906013WL015210
|
Rathinam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-025-025/98-A
(Menallur)
|
2906013000NRG23280520220517177
|
30/05/2022
|
Megala
|
2906013WL015210
|
Megala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Megala
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-025-025/99-A
(Menallur)
|
2906013000NRG23280520220517178
|
30/05/2022
|
Kumar
|
2906013WL015210
|
Kumar
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38830
|
38830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38830
|
38830
|
|
|
|
|
|
|
|