|
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-06-013-024-024/1-A
(Maangal)
|
2906013000NRG23100620220741888
|
10/06/2022
|
Raman
|
2906013WL021106
|
Raman
|
00176
|
IDIB000M011
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Raman
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VEMBAKKAM
|
TN-06-013-024-024/100-A
(Maangal)
|
2906013000NRG23100620220741889
|
10/06/2022
|
Kasthuri
|
2906013WL021106
|
Kasthuri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-024-024/102-a
(Maangal)
|
2906013000NRG23100620220741890
|
10/06/2022
|
Chellan
|
2906013WL021106
|
Chellan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellan
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-024-024/106-A
(Maangal)
|
2906013000NRG23100620220741892
|
10/06/2022
|
Sekar
|
2906013WL021106
|
Sekar
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
5
|
VEMBAKKAM
|
TN-06-013-024-024/117-A
(Maangal)
|
2906013000NRG23100620220741894
|
10/06/2022
|
Uma
|
2906013WL021106
|
Uma
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Uma
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-024-024/122-a
(Maangal)
|
2906013000NRG23100620220741897
|
10/06/2022
|
Kan
|
2906013WL021106
|
Kan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kan
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-024-024/123-a
(Maangal)
|
2906013000NRG23100620220741898
|
10/06/2022
|
Ellammal
|
2906013WL021106
|
Ellammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-024-024/13-A
(Maangal)
|
2906013000NRG23100620220741902
|
10/06/2022
|
Loganayagi
|
2906013WL021106
|
Loganayagi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-024-024/131-B
(Maangal)
|
2906013000NRG23100620220741903
|
10/06/2022
|
Mah
|
2906013WL021106
|
Mah
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mah
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-024-024/132-B
(Maangal)
|
2906013000NRG23100620220741904
|
10/06/2022
|
San
|
2906013WL021106
|
San
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
San
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-024-024/133-A
(Maangal)
|
2906013000NRG23100620220741905
|
10/06/2022
|
Raj
|
2906013WL021106
|
Raj
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Raj
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-024-024/135-A
(Maangal)
|
2906013000NRG23100620220741906
|
10/06/2022
|
selvi
|
2906013WL021106
|
selvi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
selvi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-024-024/14-A
(Maangal)
|
2906013000NRG23100620220741907
|
10/06/2022
|
Lakshmi
|
2906013WL021106
|
Lakshmi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-024-024/142-A
(Maangal)
|
2906013000NRG23100620220741908
|
10/06/2022
|
Ravi
|
2906013WL021106
|
Ravi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ravi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-024-024/143-A
(Maangal)
|
2906013000NRG23100620220741909
|
10/06/2022
|
Mottai
|
2906013WL021106
|
Mottai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mottai
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-024-024/145-A
(Maangal)
|
2906013000NRG23100620220741910
|
10/06/2022
|
Mageshwari
|
2906013WL021106
|
Mageshwari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-024-024/150-A
(Maangal)
|
2906013000NRG23100620220741911
|
10/06/2022
|
Solaiyammal
|
2906013WL021106
|
Solaiyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-024-024/17-A
(Maangal)
|
2906013000NRG23100620220741916
|
10/06/2022
|
Kannammal
|
2906013WL021106
|
Kannammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-024-024/2-A
(Maangal)
|
2906013000NRG23100620220741918
|
10/06/2022
|
Andal
|
2906013WL021106
|
Andal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Andal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-024-024/29-A
(Maangal)
|
2906013000NRG23100620220741920
|
10/06/2022
|
l Annammal
|
2906013WL021106
|
l Annammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
l Annammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-024-024/33-A
(Maangal)
|
2906013000NRG23100620220741921
|
10/06/2022
|
Thangam
|
2906013WL021106
|
Thangam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangam
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-024-024/35-A
(Maangal)
|
2906013000NRG23100620220741922
|
10/06/2022
|
Manimakali
|
2906013WL021106
|
Manimakali
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manimakali
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-024-024/36-A
(Maangal)
|
2906013000NRG23100620220741923
|
10/06/2022
|
Ramu
|
2906013WL021106
|
Ramu
|
00176
|
IDIB000M011
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramu
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-024-024/38-A
(Maangal)
|
2906013000NRG23100620220741924
|
10/06/2022
|
Ammu
|
2906013WL021106
|
Ammu
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
25
|
VEMBAKKAM
|
TN-06-013-024-024/4-A
(Maangal)
|
2906013000NRG23100620220741925
|
10/06/2022
|
Devi
|
2906013WL021106
|
Devi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-024-024/53-A
(Maangal)
|
2906013000NRG23100620220741927
|
10/06/2022
|
Kanekaimari
|
2906013WL021106
|
Kanekaimari
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanekaimari
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-024-024/67-A
(Maangal)
|
2906013000NRG23100620220741930
|
10/06/2022
|
Indhara
|
2906013WL021106
|
Indhara
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indhara
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-024-024/7-A
(Maangal)
|
2906013000NRG23100620220741931
|
10/06/2022
|
ravi
|
2906013WL021106
|
ravi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
ravi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-024-024/70-A
(Maangal)
|
2906013000NRG23100620220741932
|
10/06/2022
|
Omathall
|
2906013WL021106
|
Omathall
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Omathall
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-024-024/71-A
(Maangal)
|
2906013000NRG23100620220741933
|
10/06/2022
|
Chithamani
|
2906013WL021106
|
Chithamani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chithamani
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-024-024/75-A
(Maangal)
|
2906013000NRG23100620220741934
|
10/06/2022
|
Sivagami
|
2906013WL021106
|
Sivagami
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-024-024/78-A
(Maangal)
|
2906013000NRG23100620220741935
|
10/06/2022
|
Panchalli
|
2906013WL021106
|
Panchalli
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panchalli
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-024-024/79-A
(Maangal)
|
2906013000NRG23100620220741936
|
10/06/2022
|
Dhurisamy
|
2906013WL021106
|
Dhurisamy
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhurisamy
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-024-024/82-A
(Maangal)
|
2906013000NRG23100620220741937
|
10/06/2022
|
Kullammal
|
2906013WL021106
|
Kullammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-024-024/85-A
(Maangal)
|
2906013000NRG23100620220741939
|
10/06/2022
|
Satharam
|
2906013WL021106
|
Satharam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Satharam
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-024-024/87-A
(Maangal)
|
2906013000NRG23100620220741941
|
10/06/2022
|
Sekar
|
2906013WL021106
|
Sekar
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sekar
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-024-024/9-A
(Maangal)
|
2906013000NRG23100620220741942
|
10/06/2022
|
Thillai
|
2906013WL021106
|
Thillai
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thillai
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-024-024/90-A
(Maangal)
|
2906013000NRG23100620220741943
|
10/06/2022
|
Manimaran
|
2906013WL021106
|
Manimaran
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manimaran
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-024-024/91-A
(Maangal)
|
2906013000NRG23100620220741944
|
10/06/2022
|
Radha
|
2906013WL021106
|
Radha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Radha
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-024-024/93-A
(Maangal)
|
2906013000NRG23100620220741945
|
10/06/2022
|
Vasantha
|
2906013WL021106
|
Vasantha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-024-024/95-A
(Maangal)
|
2906013000NRG23100620220741946
|
10/06/2022
|
Govindhammal
|
2906013WL021106
|
Govindhammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-024-024/96
(Maangal)
|
2906013000NRG23100620220741947
|
10/06/2022
|
Sivagami
|
2906013WL021106
|
Sivagami
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-024-024/99-A
(Maangal)
|
2906013000NRG23100620220741948
|
10/06/2022
|
Sag
|
2906013WL021106
|
Sag
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sag
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52652
|
52652
|
|
|
|
|
|
|
|
|
44
|
VEMBAKKAM
|
TN-06-013-024-024/105-a
(Maangal)
|
2906013000NRG23100620220741891
|
10/06/2022
|
Lakshmi
|
2906013WL021106
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-024-024/112-A
(Maangal)
|
2906013000NRG23100620220741893
|
10/06/2022
|
Kaniammal
|
2906013WL021106
|
Kaniammal
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaniammal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-024-024/118-A
(Maangal)
|
2906013000NRG23100620220741895
|
10/06/2022
|
Vasanthi
|
2906013WL021106
|
Vasanthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-024-024/120-A
(Maangal)
|
2906013000NRG23100620220741896
|
10/06/2022
|
Lalitha
|
2906013WL021106
|
Lalitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-024-024/124-a
(Maangal)
|
2906013000NRG23100620220741899
|
10/06/2022
|
raartha
|
2906013WL021106
|
raartha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
raartha
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-024-024/128-D
(Maangal)
|
2906013000NRG23100620220741900
|
10/06/2022
|
lakshmi
|
2906013WL021106
|
lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8005
|
8005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60657
|
60657
|
|
|
|
|
|
|
|