|
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-06-013-045-045/102-A
(Sirunallur)
|
2906013000NRG23291020223317568
|
29/10/2022
|
manjula
|
2906013WL078141
|
manjula
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
manjula
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-045-045/106-A
(Sirunallur)
|
2906013000NRG23291020223317570
|
29/10/2022
|
Kumari
|
2906013WL078141
|
Kumari
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kumari
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-045-045/108-A
(Sirunallur)
|
2906013000NRG23291020223317571
|
29/10/2022
|
kanniyammal
|
2906013WL078141
|
kanniyammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-045-045/11-A
(Sirunallur)
|
2906013000NRG23291020223317572
|
29/10/2022
|
SELVI
|
2906013WL078141
|
SELVI
|
00176
|
IDIB000M011
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-045-045/110-A
(Sirunallur)
|
2906013000NRG23291020223317573
|
29/10/2022
|
Ponnammal
|
2906013WL078141
|
Ponnammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-045-045/111
(Sirunallur)
|
2906013000NRG23291020223317574
|
29/10/2022
|
kamiyammal
|
2906013WL078141
|
kamiyammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
kamiyammal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-045-045/113-a
(Sirunallur)
|
2906013000NRG23291020223317575
|
29/10/2022
|
Rajeswari
|
2906013WL078141
|
Rajeswari
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-045-045/118-C
(Sirunallur)
|
2906013000NRG23291020223317576
|
29/10/2022
|
jayanthi
|
2906013WL078141
|
jayanthi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-045-045/12-A
(Sirunallur)
|
2906013000NRG23291020223317577
|
29/10/2022
|
Anjalam
|
2906013WL078141
|
Anjalam
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-045-045/120-A
(Sirunallur)
|
2906013000NRG23291020223317578
|
29/10/2022
|
Alamelu
|
2906013WL078141
|
Alamelu
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-045-045/123
(Sirunallur)
|
2906013000NRG23291020223317579
|
29/10/2022
|
egavalli
|
2906013WL078141
|
egavalli
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
egavalli
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-045-045/125-A
(Sirunallur)
|
2906013000NRG23291020223317580
|
29/10/2022
|
Priya
|
2906013WL078141
|
Priya
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Priya
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-045-045/14-A
(Sirunallur)
|
2906013000NRG23291020223317585
|
29/10/2022
|
Thanthon
|
2906013WL078141
|
Thanthon
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thanthon
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-045-045/15-A
(Sirunallur)
|
2906013000NRG23291020223317588
|
29/10/2022
|
Venda
|
2906013WL078141
|
Venda
|
00176
|
IDIB000M011
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710848
|
|
Venda
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-045-045/151-A
(Sirunallur)
|
2906013000NRG23291020223317590
|
29/10/2022
|
Susila
|
2906013WL078141
|
Susila
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Susila
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-045-045/16-a
(Sirunallur)
|
2906013000NRG23291020223317594
|
29/10/2022
|
Varathammal
|
2906013WL078141
|
Varathammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-045-045/169-A
(Sirunallur)
|
2906013000NRG23291020223317596
|
29/10/2022
|
Selvi
|
2906013WL078141
|
Selvi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-045-045/17-A
(Sirunallur)
|
2906013000NRG23291020223317597
|
29/10/2022
|
Meena
|
2906013WL078141
|
Meena
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meena
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-045-045/170-a
(Sirunallur)
|
2906013000NRG23291020223317598
|
29/10/2022
|
Kaveri
|
2906013WL078141
|
Kaveri
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
20
|
VEMBAKKAM
|
TN-06-013-045-045/18-A
(Sirunallur)
|
2906013000NRG23291020223317602
|
29/10/2022
|
mangai
|
2906013WL078141
|
mangai
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
mangai
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-045-045/19-A
(Sirunallur)
|
2906013000NRG23291020223317603
|
29/10/2022
|
annammal
|
2906013WL078141
|
annammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
annammal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-045-045/21-a
(Sirunallur)
|
2906013000NRG23291020223317604
|
29/10/2022
|
Kalavathi
|
2906013WL078141
|
Kalavathi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-045-045/24-A
(Sirunallur)
|
2906013000NRG23291020223317605
|
29/10/2022
|
Sarasu
|
2906013WL078141
|
Sarasu
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-045-045/25-D
(Sirunallur)
|
2906013000NRG23291020223317606
|
29/10/2022
|
rukku
|
2906013WL078141
|
rukku
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
rukku
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-045-045/26-A
(Sirunallur)
|
2906013000NRG23291020223317607
|
29/10/2022
|
jeeva
|
2906013WL078141
|
jeeva
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
jeeva
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-045-045/28-A
(Sirunallur)
|
2906013000NRG23291020223317608
|
29/10/2022
|
Manimakalai
|
2906013WL078141
|
Manimakalai
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manimakalai
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-045-045/3-A
(Sirunallur)
|
2906013000NRG23291020223317609
|
29/10/2022
|
Mariammal
|
2906013WL078141
|
Mariammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-045-045/33-A
(Sirunallur)
|
2906013000NRG23291020223317611
|
29/10/2022
|
athila
|
2906013WL078141
|
athila
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
athila
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-045-045/34-a
(Sirunallur)
|
2906013000NRG23291020223317612
|
29/10/2022
|
Renuga
|
2906013WL078141
|
Renuga
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Renuga
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-045-045/37-A
(Sirunallur)
|
2906013000NRG23291020223317613
|
29/10/2022
|
Alangaram
|
2906013WL078141
|
Alangaram
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alangaram
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-045-045/4-A
(Sirunallur)
|
2906013000NRG23291020223317614
|
29/10/2022
|
vasantha
|
2906013WL078141
|
vasantha
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
vasantha
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-045-045/42-A
(Sirunallur)
|
2906013000NRG23291020223317615
|
29/10/2022
|
kanniyammal
|
2906013WL078141
|
kanniyammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-045-045/55-A
(Sirunallur)
|
2906013000NRG23291020223317621
|
29/10/2022
|
susela
|
2906013WL078141
|
susela
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
susela
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-045-045/58-A
(Sirunallur)
|
2906013000NRG23291020223317622
|
29/10/2022
|
Ravathi
|
2906013WL078141
|
Ravathi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ravathi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-045-045/6
(Sirunallur)
|
2906013000NRG23291020223317623
|
29/10/2022
|
usha
|
2906013WL078141
|
usha
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
usha
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-045-045/63-A
(Sirunallur)
|
2906013000NRG23291020223317624
|
29/10/2022
|
Chinnaponnu
|
2906013WL078141
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-045-045/64-A
(Sirunallur)
|
2906013000NRG23291020223317625
|
29/10/2022
|
Eakavalli
|
2906013WL078141
|
Eakavalli
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Eakavalli
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-045-045/65-A
(Sirunallur)
|
2906013000NRG23291020223317626
|
29/10/2022
|
murugammal
|
2906013WL078141
|
murugammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
murugammal
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-045-045/7-A
(Sirunallur)
|
2906013000NRG23291020223317627
|
29/10/2022
|
Aruljothi
|
2906013WL078141
|
Aruljothi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-045-045/70-A
(Sirunallur)
|
2906013000NRG23291020223317628
|
29/10/2022
|
Rajakumari
|
2906013WL078141
|
Rajakumari
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-045-045/71-A
(Sirunallur)
|
2906013000NRG23291020223317629
|
29/10/2022
|
thilagam
|
2906013WL078141
|
thilagam
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
thilagam
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-045-045/79-A
(Sirunallur)
|
2906013000NRG23291020223317631
|
29/10/2022
|
Susela
|
2906013WL078141
|
Susela
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Susela
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-045-045/8-A
(Sirunallur)
|
2906013000NRG23291020223317632
|
29/10/2022
|
Santhi
|
2906013WL078141
|
Santhi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-045-046/122-A
(Sirunallur)
|
2906013000NRG23291020223317635
|
29/10/2022
|
Gomathi
|
2906013WL078141
|
Gomathi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-045-046/41-A
(Sirunallur)
|
2906013000NRG23291020223317637
|
29/10/2022
|
kasthuri
|
2906013WL078141
|
kasthuri
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710848
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-045-046/98
(Sirunallur)
|
2906013000NRG23291020223317638
|
29/10/2022
|
vengatesan
|
2906013WL078141
|
vengatesan
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
vengatesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47750
|
47750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47750
|
47750
|
|
|
|
|
|
|
|