|
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-06-013-009-009/133-a
(Chithathur)
|
2906013000NRG23010720221132093
|
02/07/2022
|
Chinnuponnu
|
2906013WL030904
|
Chinnuponnu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnuponnu
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-009-009/137-A
(Chithathur)
|
2906013000NRG23010720221132094
|
02/07/2022
|
Thanthoni
|
2906013WL030904
|
Thanthoni
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thanthoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEMBAKKAM
|
TN-06-013-009-009/148-A
(Chithathur)
|
2906013000NRG23010720221132095
|
02/07/2022
|
Settu
|
2906013WL030904
|
Settu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Settu
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-009-009/154-A
(Chithathur)
|
2906013000NRG23010720221132096
|
02/07/2022
|
Vasantha
|
2906013WL030904
|
Vasantha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-009-009/181-A
(Chithathur)
|
2906013000NRG23010720221132098
|
02/07/2022
|
Karpagam
|
2906013WL030904
|
Karpagam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-009-009/182-A
(Chithathur)
|
2906013000NRG23010720221132099
|
02/07/2022
|
Thenmozhi
|
2906013WL030904
|
Thenmozhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-009-009/199-A
(Chithathur)
|
2906013000NRG23010720221132100
|
02/07/2022
|
Malathi
|
2906013WL030904
|
Malathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malathi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-009-009/200-A
(Chithathur)
|
2906013000NRG23010720221132101
|
02/07/2022
|
Geetha
|
2906013WL030904
|
Geetha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Geetha
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-009-009/201-A
(Chithathur)
|
2906013000NRG23010720221132102
|
02/07/2022
|
Selvi
|
2906013WL030904
|
Selvi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-009-009/206-A
(Chithathur)
|
2906013000NRG23010720221132103
|
02/07/2022
|
Sundari
|
2906013WL030904
|
Sundari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundari
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-009-009/213-A
(Chithathur)
|
2906013000NRG23010720221132104
|
02/07/2022
|
lalitha
|
2906013WL030904
|
lalitha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
lalitha
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-009-009/214-A
(Chithathur)
|
2906013000NRG23010720221132105
|
02/07/2022
|
Susila
|
2906013WL030904
|
Susila
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susila
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-009-009/22-A
(Chithathur)
|
2906013000NRG23010720221132106
|
02/07/2022
|
Anjalakshmi
|
2906013WL030904
|
Anjalakshmi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalakshmi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-009-009/235-A
(Chithathur)
|
2906013000NRG23010720221132107
|
02/07/2022
|
Manjula
|
2906013WL030904
|
Manjula
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-009-009/251-A
(Chithathur)
|
2906013000NRG23010720221132108
|
02/07/2022
|
Nagaraj
|
2906013WL030904
|
Nagaraj
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-009-009/264-A
(Chithathur)
|
2906013000NRG23010720221132109
|
02/07/2022
|
Vithya
|
2906013WL030904
|
Vithya
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vithya
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-009-009/3-A
(Chithathur)
|
2906013000NRG23010720221132110
|
02/07/2022
|
Kuppu
|
2906013WL030904
|
Kuppu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-009-009/301-a
(Chithathur)
|
2906013000NRG23010720221132111
|
02/07/2022
|
Srivasan
|
2906013WL030904
|
Srivasan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Srivasan
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-009-009/31-A
(Chithathur)
|
2906013000NRG23010720221132112
|
02/07/2022
|
Valliyammal
|
2906013WL030904
|
Valliyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-009-009/322-A
(Chithathur)
|
2906013000NRG23010720221132113
|
02/07/2022
|
Kasthuri
|
2906013WL030904
|
Kasthuri
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-009-009/349-A
(Chithathur)
|
2906013000NRG23010720221132114
|
02/07/2022
|
Kambeera
|
2906013WL030904
|
Kambeera
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kambeera
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-009-009/354-A
(Chithathur)
|
2906013000NRG23010720221132115
|
02/07/2022
|
Indira
|
2906013WL030904
|
Indira
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indira
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-009-009/36-A
(Chithathur)
|
2906013000NRG23010720221132116
|
02/07/2022
|
Lalitha
|
2906013WL030904
|
Lalitha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VEMBAKKAM
|
TN-06-013-009-009/372-A
(Chithathur)
|
2906013000NRG23010720221132117
|
02/07/2022
|
Priya
|
2906013WL030904
|
Priya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Priya
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-009-009/374-a
(Chithathur)
|
2906013000NRG23010720221132118
|
02/07/2022
|
Govinthammal
|
2906013WL030904
|
Govinthammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-009-009/382-A
(Chithathur)
|
2906013000NRG23010720221132120
|
02/07/2022
|
Muniyammal
|
2906013WL030904
|
Muniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-009-009/385-A
(Chithathur)
|
2906013000NRG23010720221132121
|
02/07/2022
|
Selvi
|
2906013WL030904
|
Selvi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-009-009/407-A
(Chithathur)
|
2906013000NRG23010720221132122
|
02/07/2022
|
Parvathi
|
2906013WL030904
|
Parvathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-009-009/425-A
(Chithathur)
|
2906013000NRG23010720221132123
|
02/07/2022
|
Bhuvaneshwari
|
2906013WL030904
|
Bhuvaneshwari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-009-009/427-A
(Chithathur)
|
2906013000NRG23010720221132124
|
02/07/2022
|
Ganga
|
2906013WL030904
|
Ganga
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganga
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-009-009/441-a
(Chithathur)
|
2906013000NRG23010720221132125
|
02/07/2022
|
Kanaga
|
2906013WL030904
|
Kanaga
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-009-009/452-a
(Chithathur)
|
2906013000NRG23010720221132126
|
02/07/2022
|
Nagammal
|
2906013WL030904
|
Nagammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-009-009/463-a
(Chithathur)
|
2906013000NRG23010720221132127
|
02/07/2022
|
Ellammal
|
2906013WL030904
|
Ellammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-009-009/468-a
(Chithathur)
|
2906013000NRG23010720221132128
|
02/07/2022
|
Vellachi
|
2906013WL030904
|
Vellachi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-009-009/471-a
(Chithathur)
|
2906013000NRG23010720221132129
|
02/07/2022
|
Kuppammal
|
2906013WL030904
|
Kuppammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-009-009/476-a
(Chithathur)
|
2906013000NRG23010720221132130
|
02/07/2022
|
Chinnaraj
|
2906013WL030904
|
Chinnaraj
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-009-009/480-a
(Chithathur)
|
2906013000NRG23010720221132132
|
02/07/2022
|
Dhanaraj
|
2906013WL030904
|
Dhanaraj
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanaraj
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-009-009/483-a
(Chithathur)
|
2906013000NRG23010720221132133
|
02/07/2022
|
adhi
|
2906013WL030904
|
adhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
adhi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-009-009/496-A
(Chithathur)
|
2906013000NRG23010720221132135
|
02/07/2022
|
Muniyammal
|
2906013WL030904
|
Muniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-009-009/5-A
(Chithathur)
|
2906013000NRG23010720221132136
|
02/07/2022
|
Sivagami
|
2906013WL030904
|
Sivagami
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-009-009/500-a
(Chithathur)
|
2906013000NRG23010720221132137
|
02/07/2022
|
Rani
|
2906013WL030904
|
Rani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-009-009/507-a
(Chithathur)
|
2906013000NRG23010720221132139
|
02/07/2022
|
Jaya
|
2906013WL030904
|
Jaya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jaya
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-009-009/510-a
(Chithathur)
|
2906013000NRG23010720221132140
|
02/07/2022
|
Ganesan
|
2906013WL030904
|
Ganesan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-009-009/512-a
(Chithathur)
|
2906013000NRG23010720221132141
|
02/07/2022
|
Muniyammal
|
2906013WL030904
|
Muniyammal
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-009-009/525-A
(Chithathur)
|
2906013000NRG23010720221132142
|
02/07/2022
|
Susila
|
2906013WL030904
|
Susila
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susila
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-009-009/535-A
(Chithathur)
|
2906013000NRG23010720221132143
|
02/07/2022
|
Lelin
|
2906013WL030904
|
Lelin
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lelin
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-009-009/54-A
(Chithathur)
|
2906013000NRG23010720221132144
|
02/07/2022
|
Manjula
|
2906013WL030904
|
Manjula
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-009-009/558-C
(Chithathur)
|
2906013000NRG23010720221132145
|
02/07/2022
|
Venkadesan
|
2906013WL030904
|
Venkadesan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venkadesan
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-009-009/577-A
(Chithathur)
|
2906013000NRG23010720221132146
|
02/07/2022
|
Lakshmi
|
2906013WL030904
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-009-009/579-A
(Chithathur)
|
2906013000NRG23010720221132148
|
02/07/2022
|
Lakshmi
|
2906013WL030904
|
Lakshmi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-009-009/641-A
(Chithathur)
|
2906013000NRG23010720221132150
|
02/07/2022
|
Vanitha
|
2906013WL030904
|
Vanitha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-009-009/655-A
(Chithathur)
|
2906013000NRG23010720221132151
|
02/07/2022
|
elu
|
2906013WL030904
|
elu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
elu
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-009-009/657-A
(Chithathur)
|
2906013000NRG23010720221132152
|
02/07/2022
|
sasikala
|
2906013WL030904
|
sasikala
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
sasikala
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-009-009/70-A
(Chithathur)
|
2906013000NRG23010720221132154
|
02/07/2022
|
Lakshmi
|
2906013WL030904
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VEMBAKKAM
|
TN-06-013-009-009/71-A
(Chithathur)
|
2906013000NRG23010720221132156
|
02/07/2022
|
Malar
|
2906013WL030904
|
Malar
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malar
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-009-009/72-A
(Chithathur)
|
2906013000NRG23010720221132157
|
02/07/2022
|
Saratha
|
2906013WL030904
|
Saratha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saratha
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-009-009/77-A
(Chithathur)
|
2906013000NRG23010720221132160
|
02/07/2022
|
Bakkiyam
|
2906013WL030904
|
Bakkiyam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VEMBAKKAM
|
TN-06-013-009-009/8-A
(Chithathur)
|
2906013000NRG23010720221132162
|
02/07/2022
|
Annammal
|
2906013WL030904
|
Annammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VEMBAKKAM
|
TN-06-013-009-009/87-A
(Chithathur)
|
2906013000NRG23010720221132163
|
02/07/2022
|
Sulochana
|
2906013WL030904
|
Sulochana
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75972
|
75972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75972
|
75972
|
|
|
|
|
|
|
|