|
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-06-013-053-001/363
(Thiruppanangadu)
|
2906013000NRG23141020223073558
|
14/10/2022
|
vijyalakshmi
|
2906013WL073023
|
vijyalakshmi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
vijyalakshmi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-053-053/100-A
(Thiruppanangadu)
|
2906013000NRG23141020223073559
|
14/10/2022
|
Susila
|
2906013WL073023
|
Susila
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Susila
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-053-053/101-A
(Thiruppanangadu)
|
2906013000NRG23141020223073560
|
14/10/2022
|
Challapan
|
2906013WL073023
|
Challapan
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Challapan
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-053-053/102-A
(Thiruppanangadu)
|
2906013000NRG23141020223073561
|
14/10/2022
|
Klaiselvi
|
2906013WL073023
|
Klaiselvi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Klaiselvi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-053-053/103-A
(Thiruppanangadu)
|
2906013000NRG23141020223073562
|
14/10/2022
|
Padmavathi
|
2906013WL073023
|
Padmavathi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-053-053/104-a
(Thiruppanangadu)
|
2906013000NRG23141020223073563
|
14/10/2022
|
Kavitha
|
2906013WL073023
|
Kavitha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-053-053/107-A
(Thiruppanangadu)
|
2906013000NRG23141020223073564
|
14/10/2022
|
saroja
|
2906013WL073023
|
saroja
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
saroja
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-053-053/111-a
(Thiruppanangadu)
|
2906013000NRG23141020223073565
|
14/10/2022
|
sujatha
|
2906013WL073023
|
sujatha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
sujatha
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-053-053/112-a
(Thiruppanangadu)
|
2906013000NRG23141020223073566
|
14/10/2022
|
Ellammal
|
2906013WL073023
|
Ellammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-053-053/113-A
(Thiruppanangadu)
|
2906013000NRG23141020223073567
|
14/10/2022
|
Suriya
|
2906013WL073023
|
Suriya
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Suriya
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-053-053/114-A
(Thiruppanangadu)
|
2906013000NRG23141020223073568
|
14/10/2022
|
Santha
|
2906013WL073023
|
Santha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Santha
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-053-053/115-A
(Thiruppanangadu)
|
2906013000NRG23141020223073569
|
14/10/2022
|
Chitra
|
2906013WL073023
|
Chitra
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chitra
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-053-053/116-A
(Thiruppanangadu)
|
2906013000NRG23141020223073570
|
14/10/2022
|
Varadhan
|
2906013WL073023
|
Varadhan
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Varadhan
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-053-053/119-A
(Thiruppanangadu)
|
2906013000NRG23141020223073571
|
14/10/2022
|
Kaniyammal
|
2906013WL073023
|
Kaniyammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kaniyammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-053-053/120-A
(Thiruppanangadu)
|
2906013000NRG23141020223073572
|
14/10/2022
|
Rathinam
|
2906013WL073023
|
Rathinam
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-053-053/123-A
(Thiruppanangadu)
|
2906013000NRG23141020223073574
|
14/10/2022
|
Indira
|
2906013WL073023
|
Indira
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Indira
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-053-053/128-A
(Thiruppanangadu)
|
2906013000NRG23141020223073575
|
14/10/2022
|
Annammal
|
2906013WL073023
|
Annammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Annammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-053-053/140-a
(Thiruppanangadu)
|
2906013000NRG23141020223073576
|
14/10/2022
|
Valli
|
2906013WL073023
|
Valli
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Valli
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-053-053/141-A
(Thiruppanangadu)
|
2906013000NRG23141020223073577
|
14/10/2022
|
sheela
|
2906013WL073023
|
sheela
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
sheela
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-053-053/202-A
(Thiruppanangadu)
|
2906013000NRG23141020223073578
|
14/10/2022
|
Ambika
|
2906013WL073023
|
Ambika
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ambika
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-053-053/302-A
(Thiruppanangadu)
|
2906013000NRG23141020223073580
|
14/10/2022
|
Santhi
|
2906013WL073023
|
Santhi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-053-053/315
(Thiruppanangadu)
|
2906013000NRG23141020223073585
|
14/10/2022
|
aandal
|
2906013WL073023
|
aandal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
aandal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-053-053/326-A
(Thiruppanangadu)
|
2906013000NRG23141020223073593
|
14/10/2022
|
Sumathi
|
2906013WL073023
|
Sumathi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-053-053/329-A
(Thiruppanangadu)
|
2906013000NRG23141020223073595
|
14/10/2022
|
Kannapiran
|
2906013WL073023
|
Kannapiran
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kannapiran
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-053-053/330-A
(Thiruppanangadu)
|
2906013000NRG23141020223073596
|
14/10/2022
|
Dhanalakshmi
|
2906013WL073023
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-053-053/331-A
(Thiruppanangadu)
|
2906013000NRG23141020223073597
|
14/10/2022
|
Pichadi
|
2906013WL073023
|
Pichadi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pichadi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-053-053/333-A
(Thiruppanangadu)
|
2906013000NRG23141020223073598
|
14/10/2022
|
vASANTHA
|
2906013WL073023
|
vASANTHA
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
vASANTHA
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-053-053/334-A
(Thiruppanangadu)
|
2906013000NRG23141020223073599
|
14/10/2022
|
krishnan
|
2906013WL073023
|
krishnan
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
krishnan
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-053-053/337-A
(Thiruppanangadu)
|
2906013000NRG23141020223073600
|
14/10/2022
|
Karpagam
|
2906013WL073023
|
Karpagam
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-053-053/338-A
(Thiruppanangadu)
|
2906013000NRG23141020223073601
|
14/10/2022
|
BANU
|
2906013WL073023
|
BANU
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
BANU
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-053-053/339-A
(Thiruppanangadu)
|
2906013000NRG23141020223073602
|
14/10/2022
|
Vasantha
|
2906013WL073023
|
Vasantha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-053-053/344-A
(Thiruppanangadu)
|
2906013000NRG23141020223073604
|
14/10/2022
|
Dhanalakshmi
|
2906013WL073023
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-053-053/345-A
(Thiruppanangadu)
|
2906013000NRG23141020223073605
|
14/10/2022
|
Mangalagowari
|
2906013WL073023
|
Mangalagowari
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mangalagowari
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-053-053/347-A
(Thiruppanangadu)
|
2906013000NRG23141020223073606
|
14/10/2022
|
Alamelu
|
2906013WL073023
|
Alamelu
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-053-053/350-A
(Thiruppanangadu)
|
2906013000NRG23141020223073607
|
14/10/2022
|
Lalitha
|
2906013WL073023
|
Lalitha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-053-053/360-A
(Thiruppanangadu)
|
2906013000NRG23141020223073609
|
14/10/2022
|
Revathy
|
2906013WL073023
|
Revathy
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Revathy
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-053-053/366-a
(Thiruppanangadu)
|
2906013000NRG23141020223073610
|
14/10/2022
|
Dhurga
|
2906013WL073023
|
Dhurga
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhurga
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-053-053/71-A
(Thiruppanangadu)
|
2906013000NRG23141020223073612
|
14/10/2022
|
Ellammal
|
2906013WL073023
|
Ellammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-053-053/73-A
(Thiruppanangadu)
|
2906013000NRG23141020223073613
|
14/10/2022
|
Mageswari
|
2906013WL073023
|
Mageswari
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-053-053/83-A
(Thiruppanangadu)
|
2906013000NRG23141020223073615
|
14/10/2022
|
Muthammal
|
2906013WL073023
|
Muthammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-053-053/84-a
(Thiruppanangadu)
|
2906013000NRG23141020223073616
|
14/10/2022
|
Jayavalli
|
2906013WL073023
|
Jayavalli
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jayavalli
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-053-053/89-A
(Thiruppanangadu)
|
2906013000NRG23141020223073617
|
14/10/2022
|
Jothi
|
2906013WL073023
|
Jothi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jothi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-053-053/94-A
(Thiruppanangadu)
|
2906013000NRG23141020223073618
|
14/10/2022
|
Ramakanthan
|
2906013WL073023
|
Ramakanthan
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramakanthan
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-053-053/97-A
(Thiruppanangadu)
|
2906013000NRG23141020223073620
|
14/10/2022
|
kamatchi
|
2906013WL073023
|
kamatchi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54396
|
54396
|
|
|
|
|
|
|
|
|
45
|
VEMBAKKAM
|
TN-06-013-053-053/303-A
(Thiruppanangadu)
|
2906013000NRG23141020223073581
|
14/10/2022
|
Valli
|
2906013WL073023
|
Valli
|
00176
|
IDIB000VO38
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Valli
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-053-053/311-A
(Thiruppanangadu)
|
2906013000NRG23141020223073582
|
14/10/2022
|
Thayalan
|
2906013WL073023
|
Thayalan
|
00176
|
IDIB000VO38
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thayalan
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-053-053/313-A
(Thiruppanangadu)
|
2906013000NRG23141020223073583
|
14/10/2022
|
Sasikala
|
2906013WL073023
|
Sasikala
|
00176
|
IDIB000VO38
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-053-053/314-A
(Thiruppanangadu)
|
2906013000NRG23141020223073584
|
14/10/2022
|
Samundeshwari
|
2906013WL073023
|
Samundeshwari
|
00176
|
IDIB000VO38
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-053-053/316-A
(Thiruppanangadu)
|
2906013000NRG23141020223073586
|
14/10/2022
|
Malar
|
2906013WL073023
|
Malar
|
00176
|
IDIB000VO38
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Malar
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-053-053/318-A
(Thiruppanangadu)
|
2906013000NRG23141020223073587
|
14/10/2022
|
Vijayakumari
|
2906013WL073023
|
Vijayakumari
|
00176
|
IDIB000VO38
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-053-053/320-A
(Thiruppanangadu)
|
2906013000NRG23141020223073589
|
14/10/2022
|
Nithya
|
2906013WL073023
|
Nithya
|
00176
|
IDIB000VO38
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nithya
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-053-053/321-A
(Thiruppanangadu)
|
2906013000NRG23141020223073590
|
14/10/2022
|
Savithri
|
2906013WL073023
|
Savithri
|
00176
|
IDIB000VO38
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Savithri
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-053-053/323-A
(Thiruppanangadu)
|
2906013000NRG23141020223073591
|
14/10/2022
|
Komala
|
2906013WL073023
|
Komala
|
00176
|
IDIB000VO38
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Komala
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-053-053/325-A
(Thiruppanangadu)
|
2906013000NRG23141020223073592
|
14/10/2022
|
Panchalai
|
2906013WL073023
|
Panchalai
|
00176
|
IDIB000VO38
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-053-053/327-A
(Thiruppanangadu)
|
2906013000NRG23141020223073594
|
14/10/2022
|
Eshwari
|
2906013WL073023
|
Eshwari
|
00176
|
IDIB000VO38
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67416
|
67416
|
|
|
|
|
|
|
|