|
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-06-013-012-012/107-A
(Hariyarapakkam)
|
2906013000NRG23281020223301493
|
28/10/2022
|
Valliyammal
|
2906013WL077729
|
Valliyammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-012-012/111-A
(Hariyarapakkam)
|
2906013000NRG23281020223301494
|
28/10/2022
|
Panchalai
|
2906013WL077729
|
Panchalai
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-012-012/127-A
(Hariyarapakkam)
|
2906013000NRG23281020223301497
|
28/10/2022
|
Rajeswari
|
2906013WL077729
|
Rajeswari
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-012-012/128-A
(Hariyarapakkam)
|
2906013000NRG23281020223301498
|
28/10/2022
|
Patturaja
|
2906013WL077729
|
Patturaja
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Patturaja
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-012-012/134-A
(Hariyarapakkam)
|
2906013000NRG23281020223301499
|
28/10/2022
|
Chitra
|
2906013WL077729
|
Chitra
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-012-012/142-A
(Hariyarapakkam)
|
2906013000NRG23281020223301500
|
28/10/2022
|
Arumugam
|
2906013WL077729
|
Arumugam
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-012-012/155-A
(Hariyarapakkam)
|
2906013000NRG23281020223301501
|
28/10/2022
|
Padmavathi
|
2906013WL077729
|
Padmavathi
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-012-012/158-A
(Hariyarapakkam)
|
2906013000NRG23281020223301502
|
28/10/2022
|
Sudha
|
2906013WL077729
|
Sudha
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sudha
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-012-012/16-a
(Hariyarapakkam)
|
2906013000NRG23281020223301503
|
28/10/2022
|
Anjalai
|
2906013WL077729
|
Anjalai
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-012-012/160-A
(Hariyarapakkam)
|
2906013000NRG23281020223301504
|
28/10/2022
|
lakshmi
|
2906013WL077729
|
lakshmi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-012-012/165-A
(Hariyarapakkam)
|
2906013000NRG23281020223301505
|
28/10/2022
|
Valliyammal
|
2906013WL077729
|
Valliyammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-012-012/166-A
(Hariyarapakkam)
|
2906013000NRG23281020223301506
|
28/10/2022
|
Maliga
|
2906013WL077729
|
Maliga
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maliga
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-012-012/168-A
(Hariyarapakkam)
|
2906013000NRG23281020223301507
|
28/10/2022
|
Santhi
|
2906013WL077729
|
Santhi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-012-012/176-A
(Hariyarapakkam)
|
2906013000NRG23281020223301508
|
28/10/2022
|
Geetha
|
2906013WL077729
|
Geetha
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Geetha
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-012-012/184-A
(Hariyarapakkam)
|
2906013000NRG23281020223301509
|
28/10/2022
|
Kottieswari
|
2906013WL077729
|
Kottieswari
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kottieswari
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-012-012/195-A
(Hariyarapakkam)
|
2906013000NRG23281020223301513
|
28/10/2022
|
Rajamani
|
2906013WL077729
|
Rajamani
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-012-012/203-a
(Hariyarapakkam)
|
2906013000NRG23281020223301514
|
28/10/2022
|
mUNIYAMMAL
|
2906013WL077729
|
mUNIYAMMAL
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
mUNIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-012-012/204-A
(Hariyarapakkam)
|
2906013000NRG23281020223301515
|
28/10/2022
|
aMULU
|
2906013WL077729
|
aMULU
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
aMULU
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-012-012/205-A
(Hariyarapakkam)
|
2906013000NRG23281020223301516
|
28/10/2022
|
vALLI
|
2906013WL077729
|
vALLI
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
vALLI
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-012-012/21-A
(Hariyarapakkam)
|
2906013000NRG23281020223301517
|
28/10/2022
|
Kuppammal
|
2906013WL077729
|
Kuppammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-012-012/217-a
(Hariyarapakkam)
|
2906013000NRG23281020223301518
|
28/10/2022
|
Ellammal
|
2906013WL077729
|
Ellammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-012-012/218-a
(Hariyarapakkam)
|
2906013000NRG23281020223301519
|
28/10/2022
|
Varathammal
|
2906013WL077729
|
Varathammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-012-012/22-A
(Hariyarapakkam)
|
2906013000NRG23281020223301520
|
28/10/2022
|
Sulliyammal
|
2906013WL077729
|
Sulliyammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sulliyammal
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-012-012/224-A
(Hariyarapakkam)
|
2906013000NRG23281020223301521
|
28/10/2022
|
Annammal
|
2906013WL077729
|
Annammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-012-012/227-A
(Hariyarapakkam)
|
2906013000NRG23281020223301522
|
28/10/2022
|
Suilliyamal
|
2906013WL077729
|
Suilliyamal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Suilliyamal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-012-012/231-A
(Hariyarapakkam)
|
2906013000NRG23281020223301523
|
28/10/2022
|
Govinthammal
|
2906013WL077729
|
Govinthammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-012-012/237-A
(Hariyarapakkam)
|
2906013000NRG23281020223301524
|
28/10/2022
|
Pushavalli
|
2906013WL077729
|
Pushavalli
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pushavalli
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-012-012/258-A
(Hariyarapakkam)
|
2906013000NRG23281020223301526
|
28/10/2022
|
Manimegali
|
2906013WL077729
|
Manimegali
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manimegali
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-012-012/263-A
(Hariyarapakkam)
|
2906013000NRG23281020223301527
|
28/10/2022
|
chennakuzhanthai
|
2906013WL077729
|
chennakuzhanthai
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
chennakuzhanthai
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-012-012/264-A
(Hariyarapakkam)
|
2906013000NRG23281020223301528
|
28/10/2022
|
Dhelliyammal
|
2906013WL077729
|
Dhelliyammal
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhelliyammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-012-012/265-A
(Hariyarapakkam)
|
2906013000NRG23281020223301529
|
28/10/2022
|
Sumitra
|
2906013WL077729
|
Sumitra
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sumitra
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-012-012/270-A
(Hariyarapakkam)
|
2906013000NRG23281020223301530
|
28/10/2022
|
Settu
|
2906013WL077729
|
Settu
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Settu
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-012-012/272-A
(Hariyarapakkam)
|
2906013000NRG23281020223301531
|
28/10/2022
|
Kadarebe
|
2906013WL077729
|
Kadarebe
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kadarebe
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-012-012/28-A
(Hariyarapakkam)
|
2906013000NRG23281020223301532
|
28/10/2022
|
Usha
|
2906013WL077729
|
Usha
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Usha
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-012-012/287-A
(Hariyarapakkam)
|
2906013000NRG23281020223301533
|
28/10/2022
|
Mala
|
2906013WL077729
|
Mala
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mala
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-012-012/40-A
(Hariyarapakkam)
|
2906013000NRG23281020223301542
|
28/10/2022
|
Pushpa
|
2906013WL077729
|
Pushpa
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-012-012/45-A
(Hariyarapakkam)
|
2906013000NRG23281020223301543
|
28/10/2022
|
Aruputham
|
2906013WL077729
|
Aruputham
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Aruputham
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-012-012/45-A
(Hariyarapakkam)
|
2906013000NRG23281020223301544
|
28/10/2022
|
Gayatheri
|
2906013WL077729
|
Gayatheri
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gayatheri
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-012-012/47-A
(Hariyarapakkam)
|
2906013000NRG23281020223301545
|
28/10/2022
|
Mari
|
2906013WL077729
|
Mari
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mari
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-012-012/49-A
(Hariyarapakkam)
|
2906013000NRG23281020223301546
|
28/10/2022
|
Poothanam
|
2906013WL077729
|
Poothanam
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Poothanam
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-012-012/53-A
(Hariyarapakkam)
|
2906013000NRG23281020223301547
|
28/10/2022
|
Indira
|
2906013WL077729
|
Indira
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indira
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-012-012/54-A
(Hariyarapakkam)
|
2906013000NRG23281020223301548
|
28/10/2022
|
priya
|
2906013WL077729
|
priya
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
priya
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-012-012/6-A
(Hariyarapakkam)
|
2906013000NRG23281020223301549
|
28/10/2022
|
Kandasamy
|
2906013WL077729
|
Kandasamy
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-012-012/61-A
(Hariyarapakkam)
|
2906013000NRG23281020223301550
|
28/10/2022
|
Jegatha
|
2906013WL077729
|
Jegatha
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-012-012/62-A
(Hariyarapakkam)
|
2906013000NRG23281020223301551
|
28/10/2022
|
Santhi
|
2906013WL077729
|
Santhi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-012-012/66-a
(Hariyarapakkam)
|
2906013000NRG23281020223301552
|
28/10/2022
|
Chinnaponnu
|
2906013WL077729
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-012-012/90-A
(Hariyarapakkam)
|
2906013000NRG23281020223301553
|
28/10/2022
|
Boopalan
|
2906013WL077729
|
Boopalan
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Boopalan
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-012-012/91-a
(Hariyarapakkam)
|
2906013000NRG23281020223301554
|
28/10/2022
|
Jagatha
|
2906013WL077729
|
Jagatha
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-012-012/93-A
(Hariyarapakkam)
|
2906013000NRG23281020223301555
|
28/10/2022
|
Magamathali
|
2906013WL077729
|
Magamathali
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Magamathali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50545
|
50545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50545
|
50545
|
|
|
|
|
|
|
|