|
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-06-013-032-032/111-A
(Pallavaram)
|
2906013000NRG23040120234164272
|
04/01/2023
|
banumathi
|
2906013WL096469
|
banumathi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
banumathi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-032-032/116-A
(Pallavaram)
|
2906013000NRG23040120234164273
|
04/01/2023
|
Uma
|
2906013WL096469
|
Uma
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
Uma
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-032-032/16-a
(Pallavaram)
|
2906013000NRG23040120234164274
|
04/01/2023
|
SAROJA
|
2906013WL096469
|
SAROJA
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-032-032/164-A
(Pallavaram)
|
2906013000NRG23040120234164275
|
04/01/2023
|
DHANALAKSHMI
|
2906013WL096469
|
DHANALAKSHMI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-032-032/166-A
(Pallavaram)
|
2906013000NRG23040120234164276
|
04/01/2023
|
Vinayagam
|
2906013WL096469
|
Vinayagam
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-032-032/180-A
(Pallavaram)
|
2906013000NRG23040120234164277
|
04/01/2023
|
MUNIYAMMAL
|
2906013WL096469
|
MUNIYAMMAL
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-032-032/181-A
(Pallavaram)
|
2906013000NRG23040120234164278
|
04/01/2023
|
Subramani
|
2906013WL096469
|
Subramani
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
Subramani
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-032-032/209-B
(Pallavaram)
|
2906013000NRG23040120234164279
|
04/01/2023
|
Chandra
|
2906013WL096469
|
Chandra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
Chandra
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-032-032/218-A
(Pallavaram)
|
2906013000NRG23040120234164280
|
04/01/2023
|
KALAICHELVAN
|
2906013WL096469
|
KALAICHELVAN
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
KALAICHELVAN
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-032-032/226-A
(Pallavaram)
|
2906013000NRG23040120234164281
|
04/01/2023
|
MEENA
|
2906013WL096469
|
MEENA
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
MEENA
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-032-032/23-A
(Pallavaram)
|
2906013000NRG23040120234164282
|
04/01/2023
|
raj
|
2906013WL096469
|
raj
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559356
|
|
raj
|
UNION BANK OF INDIA(508500)
|
|
12
|
VEMBAKKAM
|
TN-06-013-032-032/231-A
(Pallavaram)
|
2906013000NRG23040120234164283
|
04/01/2023
|
Unnamalai
|
2906013WL096469
|
Unnamalai
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-032-032/264-A
(Pallavaram)
|
2906013000NRG23040120234164284
|
04/01/2023
|
Ekabaram
|
2906013WL096469
|
Ekabaram
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559356
|
|
Ekabaram
|
UCO BANK(607066)
|
|
14
|
VEMBAKKAM
|
TN-06-013-032-032/288-A
(Pallavaram)
|
2906013000NRG23040120234164285
|
04/01/2023
|
Karpagam
|
2906013WL096469
|
Karpagam
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-032-032/290-A
(Pallavaram)
|
2906013000NRG23040120234164286
|
04/01/2023
|
Valli
|
2906013WL096469
|
Valli
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
Valli
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-032-032/294-A
(Pallavaram)
|
2906013000NRG23040120234164287
|
04/01/2023
|
Rani
|
2906013WL096469
|
Rani
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559356
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
17
|
VEMBAKKAM
|
TN-06-013-032-032/311-A
(Pallavaram)
|
2906013000NRG23040120234164288
|
04/01/2023
|
PACHIYAPPAN
|
2906013WL096469
|
PACHIYAPPAN
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
PACHIYAPPAN
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-032-032/346-A
(Pallavaram)
|
2906013000NRG23040120234164289
|
04/01/2023
|
Chitra
|
2906013WL096469
|
Chitra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
Chitra
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-032-032/358-A
(Pallavaram)
|
2906013000NRG23040120234164290
|
04/01/2023
|
Pushpa
|
2906013WL096469
|
Pushpa
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-032-032/359-A
(Pallavaram)
|
2906013000NRG23040120234164291
|
04/01/2023
|
Anandan
|
2906013WL096469
|
Anandan
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
Anandan
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-032-032/41-A
(Pallavaram)
|
2906013000NRG23040120234164292
|
04/01/2023
|
Muniyammal
|
2906013WL096469
|
Muniyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559356
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
VEMBAKKAM
|
TN-06-013-032-032/42-A
(Pallavaram)
|
2906013000NRG23040120234164293
|
04/01/2023
|
GORIYABEE
|
2906013WL096469
|
GORIYABEE
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
GORIYABEE
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-032-032/461-A
(Pallavaram)
|
2906013000NRG23040120234164294
|
04/01/2023
|
Pushpa
|
2906013WL096469
|
Pushpa
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-032-032/47-A
(Pallavaram)
|
2906013000NRG23040120234164295
|
04/01/2023
|
Chitra
|
2906013WL096469
|
Chitra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
Chitra
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-032-032/477-a
(Pallavaram)
|
2906013000NRG23040120234164296
|
04/01/2023
|
Arasiyammal
|
2906013WL096469
|
Arasiyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
Arasiyammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-032-032/494-A
(Pallavaram)
|
2906013000NRG23040120234164297
|
04/01/2023
|
Anjalai
|
2906013WL096469
|
Anjalai
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-032-032/504-A
(Pallavaram)
|
2906013000NRG23040120234164298
|
04/01/2023
|
Narasiman
|
2906013WL096469
|
Narasiman
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
Narasiman
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-032-032/534-B
(Pallavaram)
|
2906013000NRG23040120234164299
|
04/01/2023
|
barasakthi
|
2906013WL096469
|
barasakthi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
barasakthi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-032-032/562-A
(Pallavaram)
|
2906013000NRG23040120234164300
|
04/01/2023
|
Thulasi
|
2906013WL096469
|
Thulasi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-032-032/592-C
(Pallavaram)
|
2906013000NRG23040120234164302
|
04/01/2023
|
Sudha
|
2906013WL096469
|
Sudha
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
Sudha
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-032-032/656-A
(Pallavaram)
|
2906013000NRG23040120234164303
|
04/01/2023
|
Vijayavani
|
2906013WL096469
|
Vijayavani
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
Vijayavani
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-032-032/663-A
(Pallavaram)
|
2906013000NRG23040120234164304
|
04/01/2023
|
Ponnusamy
|
2906013WL096469
|
Ponnusamy
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-032-032/84-A
(Pallavaram)
|
2906013000NRG23040120234164305
|
04/01/2023
|
PARAMASIVAM
|
2906013WL096469
|
PARAMASIVAM
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559356
|
|
PARAMASIVAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
VEMBAKKAM
|
TN-06-013-032-032/85-A
(Pallavaram)
|
2906013000NRG23040120234164306
|
04/01/2023
|
Annapoorani
|
2906013WL096469
|
Annapoorani
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-032-032/86-A
(Pallavaram)
|
2906013000NRG23040120234164307
|
04/01/2023
|
Gowri
|
2906013WL096469
|
Gowri
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
Gowri
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-032-032/90-A
(Pallavaram)
|
2906013000NRG23040120234164308
|
04/01/2023
|
LILLI
|
2906013WL096469
|
LILLI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
LILLI
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-032-039/666-A
(Pallavaram)
|
2906013000NRG23040120234164309
|
04/01/2023
|
Jothiyammal
|
2906013WL096469
|
Jothiyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
Jothiyammal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-032-040/640-A
(Pallavaram)
|
2906013000NRG23040120234164310
|
04/01/2023
|
Loganayaki
|
2906013WL096469
|
Loganayaki
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-032-040/649-A
(Pallavaram)
|
2906013000NRG23040120234164311
|
04/01/2023
|
Sumithra
|
2906013WL096469
|
Sumithra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559356
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|