|
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-06-013-050-050/14-A
(Sumangali)
|
2906013000NRG23110520220239696
|
11/05/2022
|
Malar
|
2906013WL008358
|
Malar
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-050-050/160-a
(Sumangali)
|
2906013000NRG23110520220239697
|
11/05/2022
|
Jaya
|
2906013WL008358
|
Jaya
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-050-050/177-A
(Sumangali)
|
2906013000NRG23110520220239698
|
11/05/2022
|
Mythili
|
2906013WL008358
|
Mythili
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mythili
|
ICICI BANK LTD(508534)
|
|
4
|
VEMBAKKAM
|
TN-06-013-050-050/179-a
(Sumangali)
|
2906013000NRG23110520220239699
|
11/05/2022
|
Gunavathy
|
2906013WL008358
|
Gunavathy
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gunavathy
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-050-050/182-B
(Sumangali)
|
2906013000NRG23110520220239701
|
11/05/2022
|
Venda
|
2906013WL008358
|
Venda
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venda
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-050-050/205-a
(Sumangali)
|
2906013000NRG23110520220239702
|
11/05/2022
|
Meera
|
2906013WL008358
|
Meera
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meera
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-050-050/208-a
(Sumangali)
|
2906013000NRG23110520220239703
|
11/05/2022
|
Valli
|
2906013WL008358
|
Valli
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-050-050/21-A
(Sumangali)
|
2906013000NRG23110520220239704
|
11/05/2022
|
Padma
|
2906013WL008358
|
Padma
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padma
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-050-050/222-C
(Sumangali)
|
2906013000NRG23110520220239705
|
11/05/2022
|
Pichiyammal
|
2906013WL008358
|
Pichiyammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pichiyammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-050-050/24-A
(Sumangali)
|
2906013000NRG23110520220239706
|
11/05/2022
|
Selvi
|
2906013WL008358
|
Selvi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-050-050/244-A
(Sumangali)
|
2906013000NRG23110520220239707
|
11/05/2022
|
Rani
|
2906013WL008358
|
Rani
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-050-050/245-A
(Sumangali)
|
2906013000NRG23110520220239708
|
11/05/2022
|
Anjali
|
2906013WL008358
|
Anjali
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjali
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-050-050/246-A
(Sumangali)
|
2906013000NRG23110520220239709
|
11/05/2022
|
Parvathi
|
2906013WL008358
|
Parvathi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-050-050/258-A
(Sumangali)
|
2906013000NRG23110520220239710
|
11/05/2022
|
Lakshmi
|
2906013WL008358
|
Lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-050-050/269-A
(Sumangali)
|
2906013000NRG23110520220239711
|
11/05/2022
|
Deivanayagi
|
2906013WL008358
|
Deivanayagi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-050-050/273-A
(Sumangali)
|
2906013000NRG23110520220239712
|
11/05/2022
|
Kollapuri
|
2906013WL008358
|
Kollapuri
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kollapuri
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-050-050/279-A
(Sumangali)
|
2906013000NRG23110520220239713
|
11/05/2022
|
Megala
|
2906013WL008358
|
Megala
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Megala
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-050-050/281-a
(Sumangali)
|
2906013000NRG23110520220239714
|
11/05/2022
|
Arumugam
|
2906013WL008358
|
Arumugam
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-050-050/288-A
(Sumangali)
|
2906013000NRG23110520220239715
|
11/05/2022
|
Sumathi
|
2906013WL008358
|
Sumathi
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-050-050/290-A
(Sumangali)
|
2906013000NRG23110520220239716
|
11/05/2022
|
pappathi
|
2906013WL008358
|
pappathi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
pappathi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-050-050/293-A
(Sumangali)
|
2906013000NRG23110520220239717
|
11/05/2022
|
Muniyammal
|
2906013WL008358
|
Muniyammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-050-050/296-A
(Sumangali)
|
2906013000NRG23110520220239718
|
11/05/2022
|
Vasantha
|
2906013WL008358
|
Vasantha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-050-050/30-A
(Sumangali)
|
2906013000NRG23110520220239719
|
11/05/2022
|
Ellammal
|
2906013WL008358
|
Ellammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-050-050/305-A
(Sumangali)
|
2906013000NRG23110520220239720
|
11/05/2022
|
mani
|
2906013WL008358
|
mani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
mani
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-050-050/315-A
(Sumangali)
|
2906013000NRG23110520220239722
|
11/05/2022
|
Lakshmi
|
2906013WL008358
|
Lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-050-050/316-A
(Sumangali)
|
2906013000NRG23110520220239723
|
11/05/2022
|
Vadivu
|
2906013WL008358
|
Vadivu
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vadivu
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-050-050/324-A
(Sumangali)
|
2906013000NRG23110520220239725
|
11/05/2022
|
Latha
|
2906013WL008358
|
Latha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-050-050/332-a
(Sumangali)
|
2906013000NRG23110520220239726
|
11/05/2022
|
Anjali
|
2906013WL008358
|
Anjali
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjali
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-050-050/333-a
(Sumangali)
|
2906013000NRG23110520220239727
|
11/05/2022
|
Mohanasundari
|
2906013WL008358
|
Mohanasundari
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mohanasundari
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-050-050/334-a
(Sumangali)
|
2906013000NRG23110520220239728
|
11/05/2022
|
Kanniyammal
|
2906013WL008358
|
Kanniyammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-050-050/336-a
(Sumangali)
|
2906013000NRG23110520220239729
|
11/05/2022
|
Jaya
|
2906013WL008358
|
Jaya
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-050-050/343-a
(Sumangali)
|
2906013000NRG23110520220239731
|
11/05/2022
|
Yasotha
|
2906013WL008358
|
Yasotha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-050-050/348-A
(Sumangali)
|
2906013000NRG23110520220239732
|
11/05/2022
|
lakshimi
|
2906013WL008358
|
lakshimi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEMBAKKAM
|
TN-06-013-050-050/354-a
(Sumangali)
|
2906013000NRG23110520220239733
|
11/05/2022
|
mokanavalli
|
2906013WL008358
|
mokanavalli
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
mokanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VEMBAKKAM
|
TN-06-013-050-050/358-a
(Sumangali)
|
2906013000NRG23110520220239734
|
11/05/2022
|
Krishnaveni
|
2906013WL008358
|
Krishnaveni
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-050-050/360-a
(Sumangali)
|
2906013000NRG23110520220239735
|
11/05/2022
|
panchalai
|
2906013WL008358
|
panchalai
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
panchalai
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-050-050/362-a
(Sumangali)
|
2906013000NRG23110520220239736
|
11/05/2022
|
Chitra
|
2906013WL008358
|
Chitra
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-050-050/365-A
(Sumangali)
|
2906013000NRG23110520220239738
|
11/05/2022
|
indhira
|
2906013WL008358
|
indhira
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
indhira
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-050-050/38-A
(Sumangali)
|
2906013000NRG23110520220239739
|
11/05/2022
|
Manjula
|
2906013WL008358
|
Manjula
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-050-050/40-a
(Sumangali)
|
2906013000NRG23110520220239740
|
11/05/2022
|
Prabavathy
|
2906013WL008358
|
Prabavathy
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prabavathy
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-050-050/402-A
(Sumangali)
|
2906013000NRG23110520220239741
|
11/05/2022
|
Kunasundari
|
2906013WL008358
|
Kunasundari
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kunasundari
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-050-050/405-A
(Sumangali)
|
2906013000NRG23110520220239742
|
11/05/2022
|
ellammal
|
2906013WL008358
|
ellammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
ellammal
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-050-050/41-a
(Sumangali)
|
2906013000NRG23110520220239743
|
11/05/2022
|
Kamala
|
2906013WL008358
|
Kamala
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-050-050/414-A
(Sumangali)
|
2906013000NRG23110520220239744
|
11/05/2022
|
Mylaatha
|
2906013WL008358
|
Mylaatha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mylaatha
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-050-050/45-A
(Sumangali)
|
2906013000NRG23110520220239752
|
11/05/2022
|
Villambal
|
2906013WL008358
|
Villambal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Villambal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-050-050/5-a
(Sumangali)
|
2906013000NRG23110520220239755
|
11/05/2022
|
Muniyamma
|
2906013WL008358
|
Muniyamma
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-050-050/53-A
(Sumangali)
|
2906013000NRG23110520220239756
|
11/05/2022
|
Santhi
|
2906013WL008358
|
Santhi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-050-050/54-A
(Sumangali)
|
2906013000NRG23110520220239757
|
11/05/2022
|
Rasika
|
2906013WL008358
|
Rasika
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rasika
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-050-050/56-A
(Sumangali)
|
2906013000NRG23110520220239758
|
11/05/2022
|
andal
|
2906013WL008358
|
andal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
andal
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-050-050/57-A
(Sumangali)
|
2906013000NRG23110520220239759
|
11/05/2022
|
Venda
|
2906013WL008358
|
Venda
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venda
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-050-050/62-A
(Sumangali)
|
2906013000NRG23110520220239761
|
11/05/2022
|
Valli
|
2906013WL008358
|
Valli
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-050-050/64-A
(Sumangali)
|
2906013000NRG23110520220239762
|
11/05/2022
|
Parvathi
|
2906013WL008358
|
Parvathi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-050-050/8-A
(Sumangali)
|
2906013000NRG23110520220239763
|
11/05/2022
|
Manoranjitham
|
2906013WL008358
|
Manoranjitham
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55390
|
55390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55390
|
55390
|
|
|
|
|
|
|
|