|
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-06-013-017-017/14-A
(Kizhnelli)
|
2906013000NRG23080820221878196
|
08/08/2022
|
Mangai
|
2906013WL048003
|
Mangai
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mangai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-017-001/152-a
(Kizhnelli)
|
2906013000NRG23080820221878186
|
08/08/2022
|
usha
|
2906013WL048003
|
usha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
usha
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-017-017/1-A
(Kizhnelli)
|
2906013000NRG23080820221878187
|
08/08/2022
|
Gajenthiran
|
2906013WL048003
|
Gajenthiran
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gajenthiran
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-017-017/101-A
(Kizhnelli)
|
2906013000NRG23080820221878188
|
08/08/2022
|
Amutha
|
2906013WL048003
|
Amutha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amutha
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-017-017/103-A
(Kizhnelli)
|
2906013000NRG23080820221878189
|
08/08/2022
|
Kamatchi
|
2906013WL048003
|
Kamatchi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-017-017/128-A
(Kizhnelli)
|
2906013000NRG23080820221878193
|
08/08/2022
|
Thamilselvi
|
2906013WL048003
|
Thamilselvi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-017-017/131-A
(Kizhnelli)
|
2906013000NRG23080820221878194
|
08/08/2022
|
Nagammal
|
2906013WL048003
|
Nagammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-017-017/136-A
(Kizhnelli)
|
2906013000NRG23080820221878195
|
08/08/2022
|
Amara
|
2906013WL048003
|
Amara
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amara
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-017-017/144-A
(Kizhnelli)
|
2906013000NRG23080820221878197
|
08/08/2022
|
Anuradha
|
2906013WL048003
|
Anuradha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-017-017/149-a
(Kizhnelli)
|
2906013000NRG23080820221878198
|
08/08/2022
|
Ratha
|
2906013WL048003
|
Ratha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ratha
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-017-017/151-A
(Kizhnelli)
|
2906013000NRG23080820221878199
|
08/08/2022
|
Arumugam
|
2906013WL048003
|
Arumugam
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-017-017/159-A
(Kizhnelli)
|
2906013000NRG23080820221878201
|
08/08/2022
|
Saraswathi
|
2906013WL048003
|
Saraswathi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-017-017/161-A
(Kizhnelli)
|
2906013000NRG23080820221878202
|
08/08/2022
|
Anjalidevi
|
2906013WL048003
|
Anjalidevi
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-017-017/175-A
(Kizhnelli)
|
2906013000NRG23080820221878205
|
08/08/2022
|
Lalitha
|
2906013WL048003
|
Lalitha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-017-017/188-A
(Kizhnelli)
|
2906013000NRG23080820221878207
|
08/08/2022
|
Lalitha
|
2906013WL048003
|
Lalitha
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-017-017/190-A
(Kizhnelli)
|
2906013000NRG23080820221878208
|
08/08/2022
|
Chitra
|
2906013WL048003
|
Chitra
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
17
|
VEMBAKKAM
|
TN-06-013-017-017/287-a
(Kizhnelli)
|
2906013000NRG23080820221878210
|
08/08/2022
|
Gowri
|
2906013WL048003
|
Gowri
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowri
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-017-017/349-A
(Kizhnelli)
|
2906013000NRG23080820221878212
|
08/08/2022
|
Anjali
|
2906013WL048003
|
Anjali
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjali
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-017-017/359-A
(Kizhnelli)
|
2906013000NRG23080820221878214
|
08/08/2022
|
Sathiya
|
2906013WL048003
|
Sathiya
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-017-017/372-A
(Kizhnelli)
|
2906013000NRG23080820221878215
|
08/08/2022
|
Sasikala
|
2906013WL048003
|
Sasikala
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-017-017/377-A
(Kizhnelli)
|
2906013000NRG23080820221878216
|
08/08/2022
|
Kulammall
|
2906013WL048003
|
Kulammall
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kulammall
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-017-017/378-A
(Kizhnelli)
|
2906013000NRG23080820221878217
|
08/08/2022
|
Sadaiyammal
|
2906013WL048003
|
Sadaiyammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sadaiyammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-017-017/387-A
(Kizhnelli)
|
2906013000NRG23080820221878218
|
08/08/2022
|
Krishnaveni
|
2906013WL048003
|
Krishnaveni
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-017-017/409-A
(Kizhnelli)
|
2906013000NRG23080820221878219
|
08/08/2022
|
MOhankumar
|
2906013WL048003
|
MOhankumar
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
MOhankumar
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-017-017/43-A
(Kizhnelli)
|
2906013000NRG23080820221878220
|
08/08/2022
|
Umamageswari
|
2906013WL048003
|
Umamageswari
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-017-017/449-A
(Kizhnelli)
|
2906013000NRG23080820221878222
|
08/08/2022
|
Venkatesan
|
2906013WL048003
|
Venkatesan
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-017-017/450-A
(Kizhnelli)
|
2906013000NRG23080820221878223
|
08/08/2022
|
Lakshmi
|
2906013WL048003
|
Lakshmi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-017-017/471-a
(Kizhnelli)
|
2906013000NRG23080820221878225
|
08/08/2022
|
Mageswari
|
2906013WL048003
|
Mageswari
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-017-017/48-A
(Kizhnelli)
|
2906013000NRG23080820221878226
|
08/08/2022
|
Dhanavalli
|
2906013WL048003
|
Dhanavalli
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-017-017/492-a
(Kizhnelli)
|
2906013000NRG23080820221878227
|
08/08/2022
|
Santhi
|
2906013WL048003
|
Santhi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-017-017/494-A
(Kizhnelli)
|
2906013000NRG23080820221878228
|
08/08/2022
|
BUMMAI
|
2906013WL048003
|
BUMMAI
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
BUMMAI
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-017-017/497-C
(Kizhnelli)
|
2906013000NRG23080820221878229
|
08/08/2022
|
Ayieyammal
|
2906013WL048003
|
Ayieyammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ayieyammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-017-017/508-B
(Kizhnelli)
|
2906013000NRG23080820221878230
|
08/08/2022
|
Manormani
|
2906013WL048003
|
Manormani
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manormani
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-017-017/509-B
(Kizhnelli)
|
2906013000NRG23080820221878231
|
08/08/2022
|
Amsa
|
2906013WL048003
|
Amsa
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amsa
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-017-017/511-A
(Kizhnelli)
|
2906013000NRG23080820221878233
|
08/08/2022
|
Kudi
|
2906013WL048003
|
Kudi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kudi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-017-017/522-B
(Kizhnelli)
|
2906013000NRG23080820221878234
|
08/08/2022
|
Puliyathan
|
2906013WL048003
|
Puliyathan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Puliyathan
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-017-017/544-A
(Kizhnelli)
|
2906013000NRG23080820221878236
|
08/08/2022
|
Thulukkanam
|
2906013WL048003
|
Thulukkanam
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thulukkanam
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-017-017/558-A
(Kizhnelli)
|
2906013000NRG23080820221878237
|
08/08/2022
|
Elamalai
|
2906013WL048003
|
Elamalai
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Elamalai
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-017-017/572-A
(Kizhnelli)
|
2906013000NRG23080820221878239
|
08/08/2022
|
Indarya
|
2906013WL048003
|
Indarya
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indarya
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-017-017/6-A
(Kizhnelli)
|
2906013000NRG23080820221878240
|
08/08/2022
|
Sokkammal
|
2906013WL048003
|
Sokkammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-017-017/603-A
(Kizhnelli)
|
2906013000NRG23080820221878241
|
08/08/2022
|
suganya
|
2906013WL048003
|
suganya
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
suganya
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-017-017/611-A
(Kizhnelli)
|
2906013000NRG23080820221878242
|
08/08/2022
|
Lakshmi
|
2906013WL048003
|
Lakshmi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-017-017/623-A
(Kizhnelli)
|
2906013000NRG23080820221878244
|
08/08/2022
|
Chitra
|
2906013WL048003
|
Chitra
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chitra
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-017-017/627-A
(Kizhnelli)
|
2906013000NRG23080820221878245
|
08/08/2022
|
Kuttiyammal
|
2906013WL048003
|
Kuttiyammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-017-017/65-A
(Kizhnelli)
|
2906013000NRG23080820221878249
|
08/08/2022
|
Panchalai
|
2906013WL048003
|
Panchalai
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-017-017/66-a
(Kizhnelli)
|
2906013000NRG23080820221878253
|
08/08/2022
|
Kamsala
|
2906013WL048003
|
Kamsala
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-017-017/67-A
(Kizhnelli)
|
2906013000NRG23080820221878254
|
08/08/2022
|
Ramesh
|
2906013WL048003
|
Ramesh
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-017-017/73-A
(Kizhnelli)
|
2906013000NRG23080820221878255
|
08/08/2022
|
Kuppu
|
2906013WL048003
|
Kuppu
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-017-017/76-A
(Kizhnelli)
|
2906013000NRG23080820221878256
|
08/08/2022
|
maliga
|
2906013WL048003
|
maliga
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
maliga
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-017-017/8-A
(Kizhnelli)
|
2906013000NRG23080820221878258
|
08/08/2022
|
kanan
|
2906013WL048003
|
kanan
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
kanan
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-017-017/80-A
(Kizhnelli)
|
2906013000NRG23080820221878259
|
08/08/2022
|
Alamelu
|
2906013WL048003
|
Alamelu
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-017-017/91-A
(Kizhnelli)
|
2906013000NRG23080820221878260
|
08/08/2022
|
Govinthammal
|
2906013WL048003
|
Govinthammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-017-017/94-A
(Kizhnelli)
|
2906013000NRG23080820221878261
|
08/08/2022
|
Amsa
|
2906013WL048003
|
Amsa
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amsa
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-017-017/98-A
(Kizhnelli)
|
2906013000NRG23080820221878263
|
08/08/2022
|
Sekar
|
2906013WL048003
|
Sekar
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sekar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66606
|
66606
|
|
|
|
|
|
|
|
|
55
|
VEMBAKKAM
|
TN-06-013-017-017/510-B
(Kizhnelli)
|
2906013000NRG23080820221878232
|
08/08/2022
|
Andal
|
2906013WL048003
|
Andal
|
00176
|
IDIB000V068
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Andal
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-017-017/542-A
(Kizhnelli)
|
2906013000NRG23080820221878235
|
08/08/2022
|
Lakshmi
|
2906013WL048003
|
Lakshmi
|
00176
|
IDIB000V068
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70176
|
70176
|
|
|
|
|
|
|
|