|
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-06-013-050-050/101-a
(Sumangali)
|
2906013000NRG23050920222455025
|
05/09/2022
|
Thantoni
|
2906013WL060084
|
Thantoni
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thantoni
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-050-050/113-A
(Sumangali)
|
2906013000NRG23050920222455026
|
05/09/2022
|
Amsavalli
|
2906013WL060084
|
Amsavalli
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-050-050/114-A
(Sumangali)
|
2906013000NRG23050920222455027
|
05/09/2022
|
santhi
|
2906013WL060084
|
santhi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
santhi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-050-050/121-A
(Sumangali)
|
2906013000NRG23050920222455028
|
05/09/2022
|
Kannammal
|
2906013WL060084
|
Kannammal
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-050-050/137-A
(Sumangali)
|
2906013000NRG23050920222455029
|
05/09/2022
|
Vasu
|
2906013WL060084
|
Vasu
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vasu
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-050-050/179-a
(Sumangali)
|
2906013000NRG23050920222455031
|
05/09/2022
|
Gunavathy
|
2906013WL060084
|
Gunavathy
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gunavathy
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-050-050/182-B
(Sumangali)
|
2906013000NRG23050920222455032
|
05/09/2022
|
Venda
|
2906013WL060084
|
Venda
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Venda
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-050-050/184-A
(Sumangali)
|
2906013000NRG23050920222455033
|
05/09/2022
|
Perumal
|
2906013WL060084
|
Perumal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VEMBAKKAM
|
TN-06-013-050-050/190-a
(Sumangali)
|
2906013000NRG23050920222455034
|
05/09/2022
|
devi
|
2906013WL060084
|
devi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
devi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-050-050/195-A
(Sumangali)
|
2906013000NRG23050920222455035
|
05/09/2022
|
Indira
|
2906013WL060084
|
Indira
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Indira
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-050-050/197-A
(Sumangali)
|
2906013000NRG23050920222455036
|
05/09/2022
|
Valli
|
2906013WL060084
|
Valli
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-050-050/198-A
(Sumangali)
|
2906013000NRG23050920222455037
|
05/09/2022
|
Gangammal
|
2906013WL060084
|
Gangammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-050-050/205-a
(Sumangali)
|
2906013000NRG23050920222455038
|
05/09/2022
|
Meera
|
2906013WL060084
|
Meera
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Meera
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-050-050/208-a
(Sumangali)
|
2906013000NRG23050920222455039
|
05/09/2022
|
Valli
|
2906013WL060084
|
Valli
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Valli
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-050-050/229-A
(Sumangali)
|
2906013000NRG23050920222455042
|
05/09/2022
|
Deivanai
|
2906013WL060084
|
Deivanai
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-050-050/241-A
(Sumangali)
|
2906013000NRG23050920222455044
|
05/09/2022
|
Valliyammal
|
2906013WL060084
|
Valliyammal
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-050-050/257-A
(Sumangali)
|
2906013000NRG23050920222455045
|
05/09/2022
|
Rajeswari
|
2906013WL060084
|
Rajeswari
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-050-050/279-A
(Sumangali)
|
2906013000NRG23050920222455046
|
05/09/2022
|
Megala
|
2906013WL060084
|
Megala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Megala
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-050-050/283-A
(Sumangali)
|
2906013000NRG23050920222455047
|
05/09/2022
|
malarvizhi
|
2906013WL060084
|
malarvizhi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
malarvizhi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-050-050/288-A
(Sumangali)
|
2906013000NRG23050920222455048
|
05/09/2022
|
Sumathi
|
2906013WL060084
|
Sumathi
|
00176
|
IDIB000P035
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-050-050/295-a
(Sumangali)
|
2906013000NRG23050920222455049
|
05/09/2022
|
Amutha
|
2906013WL060084
|
Amutha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amutha
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-050-050/296-A
(Sumangali)
|
2906013000NRG23050920222455050
|
05/09/2022
|
Vasantha
|
2906013WL060084
|
Vasantha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-050-050/30-A
(Sumangali)
|
2906013000NRG23050920222455051
|
05/09/2022
|
Athikesavan
|
2906013WL060084
|
Athikesavan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Athikesavan
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-050-050/30-A
(Sumangali)
|
2906013000NRG23050920222455052
|
05/09/2022
|
Ellammal
|
2906013WL060084
|
Ellammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-050-050/305-A
(Sumangali)
|
2906013000NRG23050920222455053
|
05/09/2022
|
mani
|
2906013WL060084
|
mani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
mani
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-050-050/324-A
(Sumangali)
|
2906013000NRG23050920222455055
|
05/09/2022
|
Latha
|
2906013WL060084
|
Latha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Latha
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-050-050/33-A
(Sumangali)
|
2906013000NRG23050920222455056
|
05/09/2022
|
Annamalai
|
2906013WL060084
|
Annamalai
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-050-050/336-a
(Sumangali)
|
2906013000NRG23050920222455057
|
05/09/2022
|
Jaya
|
2906013WL060084
|
Jaya
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jaya
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-050-050/34-A
(Sumangali)
|
2906013000NRG23050920222455058
|
05/09/2022
|
Ranganathan
|
2906013WL060084
|
Ranganathan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-050-050/34-A
(Sumangali)
|
2906013000NRG23050920222455059
|
05/09/2022
|
Rani
|
2906013WL060084
|
Rani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-050-050/348-A
(Sumangali)
|
2906013000NRG23050920222455061
|
05/09/2022
|
lakshimi
|
2906013WL060084
|
lakshimi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VEMBAKKAM
|
TN-06-013-050-050/354-a
(Sumangali)
|
2906013000NRG23050920222455062
|
05/09/2022
|
mokanavalli
|
2906013WL060084
|
mokanavalli
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
mokanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEMBAKKAM
|
TN-06-013-050-050/362-a
(Sumangali)
|
2906013000NRG23050920222455063
|
05/09/2022
|
Chitra
|
2906013WL060084
|
Chitra
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chitra
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-050-050/365-A
(Sumangali)
|
2906013000NRG23050920222455064
|
05/09/2022
|
indhira
|
2906013WL060084
|
indhira
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
indhira
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-050-050/38-A
(Sumangali)
|
2906013000NRG23050920222455065
|
05/09/2022
|
Manjula
|
2906013WL060084
|
Manjula
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Manjula
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-050-050/381-A
(Sumangali)
|
2906013000NRG23050920222455066
|
05/09/2022
|
Alangaram
|
2906013WL060084
|
Alangaram
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Alangaram
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-050-050/388-C
(Sumangali)
|
2906013000NRG23050920222455067
|
05/09/2022
|
Asha
|
2906013WL060084
|
Asha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Asha
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-050-050/40-a
(Sumangali)
|
2906013000NRG23050920222455068
|
05/09/2022
|
Prabavathy
|
2906013WL060084
|
Prabavathy
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Prabavathy
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-050-050/405-A
(Sumangali)
|
2906013000NRG23050920222455069
|
05/09/2022
|
ellammal
|
2906013WL060084
|
ellammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
ellammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-050-050/413-A
(Sumangali)
|
2906013000NRG23050920222455070
|
05/09/2022
|
Karpagavalli
|
2906013WL060084
|
Karpagavalli
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-050-050/42-a
(Sumangali)
|
2906013000NRG23050920222455073
|
05/09/2022
|
Jayalakshmi
|
2906013WL060084
|
Jayalakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-050-050/45-A
(Sumangali)
|
2906013000NRG23050920222455083
|
05/09/2022
|
Villambal
|
2906013WL060084
|
Villambal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Villambal
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-050-050/50-A
(Sumangali)
|
2906013000NRG23050920222455088
|
05/09/2022
|
Jayanthi
|
2906013WL060084
|
Jayanthi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-050-050/50-A
(Sumangali)
|
2906013000NRG23050920222455087
|
05/09/2022
|
Venugopal
|
2906013WL060084
|
Venugopal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-050-050/51-A
(Sumangali)
|
2906013000NRG23050920222455089
|
05/09/2022
|
Saraswathi
|
2906013WL060084
|
Saraswathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-050-050/54-A
(Sumangali)
|
2906013000NRG23050920222455090
|
05/09/2022
|
Rasika
|
2906013WL060084
|
Rasika
|
00176
|
IDIB000P035
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rasika
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-050-050/56-A
(Sumangali)
|
2906013000NRG23050920222455092
|
05/09/2022
|
andal
|
2906013WL060084
|
andal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
andal
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-050-050/59-A
(Sumangali)
|
2906013000NRG23050920222455094
|
05/09/2022
|
Kumari
|
2906013WL060084
|
Kumari
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VEMBAKKAM
|
TN-06-013-050-050/60-A
(Sumangali)
|
2906013000NRG23050920222455096
|
05/09/2022
|
Kasthuri
|
2906013WL060084
|
Kasthuri
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-050-050/62-A
(Sumangali)
|
2906013000NRG23050920222455097
|
05/09/2022
|
Kuppan
|
2906013WL060084
|
Kuppan
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-050-050/62-A
(Sumangali)
|
2906013000NRG23050920222455098
|
05/09/2022
|
Valli
|
2906013WL060084
|
Valli
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Valli
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-050-050/63-a
(Sumangali)
|
2906013000NRG23050920222455099
|
05/09/2022
|
Vanitha
|
2906013WL060084
|
Vanitha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-050-050/64-A
(Sumangali)
|
2906013000NRG23050920222455100
|
05/09/2022
|
Parvathi
|
2906013WL060084
|
Parvathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-050-050/65-a
(Sumangali)
|
2906013000NRG23050920222455101
|
05/09/2022
|
Amutha
|
2906013WL060084
|
Amutha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amutha
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-050-050/66-A
(Sumangali)
|
2906013000NRG23050920222455102
|
05/09/2022
|
Govindammal
|
2906013WL060084
|
Govindammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-050-050/73-A
(Sumangali)
|
2906013000NRG23050920222455103
|
05/09/2022
|
Srinivasan
|
2906013WL060084
|
Srinivasan
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54739
|
54739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54739
|
54739
|
|
|
|
|
|
|
|