|
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-06-013-025-025/1-A
(Menallur)
|
2906013000NRG23260820222234436
|
29/08/2022
|
Pushpa
|
2906013WL055757
|
Pushpa
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-025-025/100-A
(Menallur)
|
2906013000NRG23260820222234437
|
29/08/2022
|
guna
|
2906013WL055757
|
guna
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
guna
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-025-025/105-A
(Menallur)
|
2906013000NRG23260820222234438
|
29/08/2022
|
Jaya
|
2906013WL055757
|
Jaya
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jaya
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-025-025/110-A
(Menallur)
|
2906013000NRG23260820222234440
|
29/08/2022
|
Chinnaponnu
|
2906013WL055757
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-025-025/117-A
(Menallur)
|
2906013000NRG23260820222234441
|
29/08/2022
|
saroja
|
2906013WL055757
|
saroja
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
saroja
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-025-025/118-A
(Menallur)
|
2906013000NRG23260820222234442
|
29/08/2022
|
Parameshwari
|
2906013WL055757
|
Parameshwari
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-025-025/120-A
(Menallur)
|
2906013000NRG23260820222234444
|
29/08/2022
|
Lakshmi
|
2906013WL055757
|
Lakshmi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-025-025/121-A
(Menallur)
|
2906013000NRG23260820222234445
|
29/08/2022
|
Muniyammal
|
2906013WL055757
|
Muniyammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-025-025/123-A
(Menallur)
|
2906013000NRG23260820222234446
|
29/08/2022
|
Egambaram
|
2906013WL055757
|
Egambaram
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-025-025/13-A
(Menallur)
|
2906013000NRG23260820222234448
|
29/08/2022
|
Geetha
|
2906013WL055757
|
Geetha
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Geetha
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-025-025/130-a
(Menallur)
|
2906013000NRG23260820222234449
|
29/08/2022
|
annammal
|
2906013WL055757
|
annammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
annammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-025-025/136-A
(Menallur)
|
2906013000NRG23260820222234450
|
29/08/2022
|
Sundarai
|
2906013WL055757
|
Sundarai
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sundarai
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-025-025/140-A
(Menallur)
|
2906013000NRG23260820222234452
|
29/08/2022
|
Amutha
|
2906013WL055757
|
Amutha
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-025-025/143-a
(Menallur)
|
2906013000NRG23260820222234453
|
29/08/2022
|
malliga
|
2906013WL055757
|
malliga
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
malliga
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-025-025/144-A
(Menallur)
|
2906013000NRG23260820222234454
|
29/08/2022
|
Sarassu
|
2906013WL055757
|
Sarassu
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarassu
|
UNION BANK OF INDIA(508500)
|
|
16
|
VEMBAKKAM
|
TN-06-013-025-025/15-A
(Menallur)
|
2906013000NRG23260820222234455
|
29/08/2022
|
Balagujam
|
2906013WL055757
|
Balagujam
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Balagujam
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-025-025/152-A
(Menallur)
|
2906013000NRG23260820222234456
|
29/08/2022
|
Muniyammal
|
2906013WL055757
|
Muniyammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-025-025/17-A
(Menallur)
|
2906013000NRG23260820222234458
|
29/08/2022
|
Saratha
|
2906013WL055757
|
Saratha
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saratha
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-025-025/18-A
(Menallur)
|
2906013000NRG23260820222234459
|
29/08/2022
|
Selupatha
|
2906013WL055757
|
Selupatha
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selupatha
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-025-025/20-A
(Menallur)
|
2906013000NRG23260820222234460
|
29/08/2022
|
Lakshmi
|
2906013WL055757
|
Lakshmi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-025-025/256-A
(Menallur)
|
2906013000NRG23260820222234462
|
29/08/2022
|
Vendamirtham
|
2906013WL055757
|
Vendamirtham
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vendamirtham
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-025-025/258-A
(Menallur)
|
2906013000NRG23260820222234463
|
29/08/2022
|
Ponnammal
|
2906013WL055757
|
Ponnammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-025-025/259-A
(Menallur)
|
2906013000NRG23260820222234464
|
29/08/2022
|
Balu
|
2906013WL055757
|
Balu
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Balu
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-025-025/26-A
(Menallur)
|
2906013000NRG23260820222234465
|
29/08/2022
|
Ammavasaiyammal
|
2906013WL055757
|
Ammavasaiyammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ammavasaiyammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-025-025/261-a
(Menallur)
|
2906013000NRG23260820222234466
|
29/08/2022
|
THANDAVAMOORTHY
|
2906013WL055757
|
THANDAVAMOORTHY
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANDAVAMOORTHY
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-025-025/262-A
(Menallur)
|
2906013000NRG23260820222234467
|
29/08/2022
|
Devi
|
2906013WL055757
|
Devi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
27
|
VEMBAKKAM
|
TN-06-013-025-025/267-A
(Menallur)
|
2906013000NRG23260820222234469
|
29/08/2022
|
Padmavathi
|
2906013WL055757
|
Padmavathi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-025-025/27-A
(Menallur)
|
2906013000NRG23260820222234470
|
29/08/2022
|
Kannagi
|
2906013WL055757
|
Kannagi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-025-025/29-A
(Menallur)
|
2906013000NRG23260820222234471
|
29/08/2022
|
Gowri
|
2906013WL055757
|
Gowri
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gowri
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-025-025/309-A
(Menallur)
|
2906013000NRG23260820222234472
|
29/08/2022
|
Thayarammal
|
2906013WL055757
|
Thayarammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thayarammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-025-025/312-A
(Menallur)
|
2906013000NRG23260820222234473
|
29/08/2022
|
Kasthuri
|
2906013WL055757
|
Kasthuri
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-025-025/320-A
(Menallur)
|
2906013000NRG23260820222234474
|
29/08/2022
|
Kanniyappan
|
2906013WL055757
|
Kanniyappan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-025-025/332-A
(Menallur)
|
2906013000NRG23260820222234475
|
29/08/2022
|
Selvi
|
2906013WL055757
|
Selvi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-025-025/339-A
(Menallur)
|
2906013000NRG23260820222234476
|
29/08/2022
|
Muniyammal
|
2906013WL055757
|
Muniyammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-025-025/340-A
(Menallur)
|
2906013000NRG23260820222234478
|
29/08/2022
|
Ravi
|
2906013WL055757
|
Ravi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ravi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-025-025/344-A
(Menallur)
|
2906013000NRG23260820222234479
|
29/08/2022
|
Devagi
|
2906013WL055757
|
Devagi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devagi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-025-025/36-A
(Menallur)
|
2906013000NRG23260820222234480
|
29/08/2022
|
Pushpa
|
2906013WL055757
|
Pushpa
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-025-025/37-A
(Menallur)
|
2906013000NRG23260820222234481
|
29/08/2022
|
Meganathan
|
2906013WL055757
|
Meganathan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meganathan
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-025-025/371-A
(Menallur)
|
2906013000NRG23260820222234482
|
29/08/2022
|
Parimala
|
2906013WL055757
|
Parimala
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parimala
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-025-025/39-A
(Menallur)
|
2906013000NRG23260820222234483
|
29/08/2022
|
Muniyammal
|
2906013WL055757
|
Muniyammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-025-025/4-A
(Menallur)
|
2906013000NRG23260820222234484
|
29/08/2022
|
Sankar
|
2906013WL055757
|
Sankar
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sankar
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-025-025/442-A
(Menallur)
|
2906013000NRG23260820222234485
|
29/08/2022
|
Subbulakshmi
|
2906013WL055757
|
Subbulakshmi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-025-025/443-A
(Menallur)
|
2906013000NRG23260820222234486
|
29/08/2022
|
Sumathi
|
2906013WL055757
|
Sumathi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-025-025/452-a
(Menallur)
|
2906013000NRG23260820222234487
|
29/08/2022
|
rathinammal
|
2906013WL055757
|
rathinammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
rathinammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-025-025/5-A
(Menallur)
|
2906013000NRG23260820222234489
|
29/08/2022
|
Lakshmi
|
2906013WL055757
|
Lakshmi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-025-025/506-A
(Menallur)
|
2906013000NRG23260820222234490
|
29/08/2022
|
Poonayammal
|
2906013WL055757
|
Poonayammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poonayammal
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-025-025/508-C
(Menallur)
|
2906013000NRG23260820222234491
|
29/08/2022
|
devi
|
2906013WL055757
|
devi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
devi
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-025-025/512-A
(Menallur)
|
2906013000NRG23260820222234492
|
29/08/2022
|
Chinnaponnu
|
2906013WL055757
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-025-025/533-C
(Menallur)
|
2906013000NRG23260820222234493
|
29/08/2022
|
kumari
|
2906013WL055757
|
kumari
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
kumari
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-025-025/535
(Menallur)
|
2906013000NRG23260820222234494
|
29/08/2022
|
maeshwari
|
2906013WL055757
|
maeshwari
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
maeshwari
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-025-025/596-A
(Menallur)
|
2906013000NRG23260820222234498
|
29/08/2022
|
Muthammal
|
2906013WL055757
|
Muthammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-025-025/8-A
(Menallur)
|
2906013000NRG23260820222234502
|
29/08/2022
|
Navaneetham
|
2906013WL055757
|
Navaneetham
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-025-025/80-A
(Menallur)
|
2906013000NRG23260820222234503
|
29/08/2022
|
Malarkodi
|
2906013WL055757
|
Malarkodi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-025-025/84-A
(Menallur)
|
2906013000NRG23260820222234505
|
29/08/2022
|
Selvi
|
2906013WL055757
|
Selvi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-025-025/97-A
(Menallur)
|
2906013000NRG23260820222234507
|
29/08/2022
|
Pavalakodi
|
2906013WL055757
|
Pavalakodi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77275
|
77275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77275
|
77275
|
|
|
|
|
|
|
|