|
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-06-013-062-062/103-A
(Vembakkam)
|
2906013000NRG22040420225028205
|
04/04/2022
|
Minnala
|
2906013WL114655
|
Minnala
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Minnala
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-062-062/105-A
(Vembakkam)
|
2906013000NRG22040420225028206
|
04/04/2022
|
Santhi
|
2906013WL114655
|
Santhi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-062-062/110-A
(Vembakkam)
|
2906013000NRG22040420225028207
|
04/04/2022
|
Chinnaponnu
|
2906013WL114655
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-062-062/112-A
(Vembakkam)
|
2906013000NRG22040420225028208
|
04/04/2022
|
Vallachi
|
2906013WL114655
|
Vallachi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vallachi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-062-062/122-A
(Vembakkam)
|
2906013000NRG22040420225028209
|
04/04/2022
|
Vennila
|
2906013WL114655
|
Vennila
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-062-062/127-A
(Vembakkam)
|
2906013000NRG22040420225028210
|
04/04/2022
|
Danalakshmi
|
2906013WL114655
|
Danalakshmi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-062-062/128-B
(Vembakkam)
|
2906013000NRG22040420225028212
|
04/04/2022
|
Kala
|
2906013WL114655
|
Kala
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-062-062/130-B
(Vembakkam)
|
2906013000NRG22040420225028214
|
04/04/2022
|
valarmathi
|
2906013WL114655
|
valarmathi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-062-062/131-A
(Vembakkam)
|
2906013000NRG22040420225028215
|
04/04/2022
|
Muniyammal
|
2906013WL114655
|
Muniyammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-062-062/132-A
(Vembakkam)
|
2906013000NRG22040420225028217
|
04/04/2022
|
Anjali
|
2906013WL114655
|
Anjali
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjali
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-062-062/135-A
(Vembakkam)
|
2906013000NRG22040420225028218
|
04/04/2022
|
Shakila
|
2906013WL114655
|
Shakila
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shakila
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-062-062/137-A
(Vembakkam)
|
2906013000NRG22040420225028220
|
04/04/2022
|
Manonmani
|
2906013WL114655
|
Manonmani
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-062-062/142-A
(Vembakkam)
|
2906013000NRG22040420225028221
|
04/04/2022
|
Santha
|
2906013WL114655
|
Santha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santha
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-062-062/154-A
(Vembakkam)
|
2906013000NRG22040420225028225
|
04/04/2022
|
kuppu
|
2906013WL114655
|
kuppu
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
kuppu
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-062-062/165-A
(Vembakkam)
|
2906013000NRG22040420225028226
|
04/04/2022
|
Neela
|
2906013WL114655
|
Neela
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neela
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-062-062/169-A
(Vembakkam)
|
2906013000NRG22040420225028227
|
04/04/2022
|
Kuppu
|
2906013WL114655
|
Kuppu
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-062-062/172-A
(Vembakkam)
|
2906013000NRG22040420225028229
|
04/04/2022
|
Vijaya
|
2906013WL114655
|
Vijaya
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-062-062/173-A
(Vembakkam)
|
2906013000NRG22040420225028230
|
04/04/2022
|
Ellammal
|
2906013WL114655
|
Ellammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-062-062/181-A
(Vembakkam)
|
2906013000NRG22040420225028232
|
04/04/2022
|
Jayamani
|
2906013WL114655
|
Jayamani
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-062-062/270-A
(Vembakkam)
|
2906013000NRG22040420225028235
|
04/04/2022
|
Rani
|
2906013WL114655
|
Rani
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-062-062/280-A
(Vembakkam)
|
2906013000NRG22040420225028237
|
04/04/2022
|
Nadarajan
|
2906013WL114655
|
Nadarajan
|
00176
|
IDIB000V038
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-062-062/280-A
(Vembakkam)
|
2906013000NRG22040420225028236
|
04/04/2022
|
Rajenderi
|
2906013WL114655
|
Rajenderi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajenderi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-062-062/392-A
(Vembakkam)
|
2906013000NRG22040420225028238
|
04/04/2022
|
kathiravan
|
2906013WL114655
|
kathiravan
|
00176
|
IDIB000V038
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
kathiravan
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-062-062/471-a
(Vembakkam)
|
2906013000NRG22040420225028242
|
04/04/2022
|
Malliga
|
2906013WL114655
|
Malliga
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-062-062/473-a
(Vembakkam)
|
2906013000NRG22040420225028243
|
04/04/2022
|
Jaya
|
2906013WL114655
|
Jaya
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-062-062/477-a
(Vembakkam)
|
2906013000NRG22040420225028244
|
04/04/2022
|
Kanniyammal
|
2906013WL114655
|
Kanniyammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-062-062/534-a
(Vembakkam)
|
2906013000NRG22040420225028246
|
04/04/2022
|
Muthamma
|
2906013WL114655
|
Muthamma
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-062-062/581-a
(Vembakkam)
|
2906013000NRG22040420225028248
|
04/04/2022
|
Parameshwari
|
2906013WL114655
|
Parameshwari
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-062-062/596-a
(Vembakkam)
|
2906013000NRG22040420225028249
|
04/04/2022
|
Mangalam
|
2906013WL114655
|
Mangalam
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-062-062/622-B
(Vembakkam)
|
2906013000NRG22040420225028250
|
04/04/2022
|
dhivanai
|
2906013WL114655
|
dhivanai
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
dhivanai
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-062-062/639-B
(Vembakkam)
|
2906013000NRG22040420225028251
|
04/04/2022
|
Vijaya
|
2906013WL114655
|
Vijaya
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-062-062/662-B
(Vembakkam)
|
2906013000NRG22040420225028252
|
04/04/2022
|
AMUDHA
|
2906013WL114655
|
AMUDHA
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-062-062/681-C
(Vembakkam)
|
2906013000NRG22040420225028253
|
04/04/2022
|
Rehana
|
2906013WL114655
|
Rehana
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rehana
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-062-062/738-A
(Vembakkam)
|
2906013000NRG22040420225028254
|
04/04/2022
|
anjail
|
2906013WL114655
|
anjail
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
anjail
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-062-062/759
(Vembakkam)
|
2906013000NRG22040420225028256
|
04/04/2022
|
Rajamma
|
2906013WL114655
|
Rajamma
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-062-062/769-A
(Vembakkam)
|
2906013000NRG22040420225028257
|
04/04/2022
|
Kamala
|
2906013WL114655
|
Kamala
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-062-062/786-A
(Vembakkam)
|
2906013000NRG22040420225028258
|
04/04/2022
|
Megala
|
2906013WL114655
|
Megala
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Megala
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-062-062/795-A
(Vembakkam)
|
2906013000NRG22040420225028259
|
04/04/2022
|
Vanitha
|
2906013WL114655
|
Vanitha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-062-062/832-A
(Vembakkam)
|
2906013000NRG22040420225028260
|
04/04/2022
|
Jayanthi
|
2906013WL114655
|
Jayanthi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-062-062/840-A
(Vembakkam)
|
2906013000NRG22040420225028261
|
04/04/2022
|
Suresh
|
2906013WL114655
|
Suresh
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suresh
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-062-062/854-A
(Vembakkam)
|
2906013000NRG22040420225028262
|
04/04/2022
|
Rajendhiran
|
2906013WL114655
|
Rajendhiran
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-062-062/874-A
(Vembakkam)
|
2906013000NRG22040420225028264
|
04/04/2022
|
sudha
|
2906013WL114655
|
sudha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
sudha
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-062-062/97-A
(Vembakkam)
|
2906013000NRG22040420225028267
|
04/04/2022
|
Devaki
|
2906013WL114655
|
Devaki
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devaki
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-062-062/98-A
(Vembakkam)
|
2906013000NRG22040420225028268
|
04/04/2022
|
Nadesan
|
2906013WL114655
|
Nadesan
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-062-062/98-A
(Vembakkam)
|
2906013000NRG22040420225028269
|
04/04/2022
|
vijaya
|
2906013WL114655
|
vijaya
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
vijaya
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-062-063/114-B
(Vembakkam)
|
2906013000NRG22040420225028271
|
04/04/2022
|
Annakili
|
2906013WL114655
|
Annakili
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annakili
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-062-063/544-A
(Vembakkam)
|
2906013000NRG22040420225028275
|
04/04/2022
|
Krishnaveni
|
2906013WL114655
|
Krishnaveni
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-062-063/843-A
(Vembakkam)
|
2906013000NRG22040420225028276
|
04/04/2022
|
Vasantha
|
2906013WL114655
|
Vasantha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61236
|
61236
|
|
|
|
|
|
|
|