|
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-06-013-040-040/151-A
(Pullavakkam)
|
2906013000NRG23300920222851220
|
30/09/2022
|
SarasvathI
|
2906013WL068539
|
SarasvathI
|
00176
|
IDIB0000P03
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
SarasvathI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-040-040/102-a
(Pullavakkam)
|
2906013000NRG23300920222851208
|
30/09/2022
|
Sivagami
|
2906013WL068539
|
Sivagami
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-040-040/105-A
(Pullavakkam)
|
2906013000NRG23300920222851210
|
30/09/2022
|
Deivanai
|
2906013WL068539
|
Deivanai
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-040-040/106-A
(Pullavakkam)
|
2906013000NRG23300920222851211
|
30/09/2022
|
Sulochana
|
2906013WL068539
|
Sulochana
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-040-040/108-A
(Pullavakkam)
|
2906013000NRG23300920222851212
|
30/09/2022
|
Vijaya
|
2906013WL068539
|
Vijaya
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-040-040/110-A
(Pullavakkam)
|
2906013000NRG23300920222851213
|
30/09/2022
|
Kannaki
|
2906013WL068539
|
Kannaki
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-040-040/118-A
(Pullavakkam)
|
2906013000NRG23300920222851214
|
30/09/2022
|
VENDA
|
2906013WL068539
|
VENDA
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
VENDA
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-040-040/119-A
(Pullavakkam)
|
2906013000NRG23300920222851215
|
30/09/2022
|
mala
|
2906013WL068539
|
mala
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
mala
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-040-040/130-A
(Pullavakkam)
|
2906013000NRG23300920222851216
|
30/09/2022
|
Amutha
|
2906013WL068539
|
Amutha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-040-040/146-A
(Pullavakkam)
|
2906013000NRG23300920222851217
|
30/09/2022
|
PAVUN
|
2906013WL068539
|
PAVUN
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
PAVUN
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-040-040/148-A
(Pullavakkam)
|
2906013000NRG23300920222851218
|
30/09/2022
|
Asokan
|
2906013WL068539
|
Asokan
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Asokan
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-040-040/150-A
(Pullavakkam)
|
2906013000NRG23300920222851219
|
30/09/2022
|
Dhanalakshmi
|
2906013WL068539
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-040-040/153-A
(Pullavakkam)
|
2906013000NRG23300920222851221
|
30/09/2022
|
RANI
|
2906013WL068539
|
RANI
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
RANI
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-040-040/154-A
(Pullavakkam)
|
2906013000NRG23300920222851222
|
30/09/2022
|
ELLAMMAL
|
2906013WL068539
|
ELLAMMAL
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-040-040/156-A
(Pullavakkam)
|
2906013000NRG23300920222851223
|
30/09/2022
|
muniyammal
|
2906013WL068539
|
muniyammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-040-040/157-A
(Pullavakkam)
|
2906013000NRG23300920222851224
|
30/09/2022
|
santhi
|
2906013WL068539
|
santhi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
santhi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-040-040/158-A
(Pullavakkam)
|
2906013000NRG23300920222851225
|
30/09/2022
|
KUPPU
|
2906013WL068539
|
KUPPU
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-040-040/175-A
(Pullavakkam)
|
2906013000NRG23300920222851226
|
30/09/2022
|
Thayammal
|
2906013WL068539
|
Thayammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-040-040/183-A
(Pullavakkam)
|
2906013000NRG23300920222851227
|
30/09/2022
|
varathammal
|
2906013WL068539
|
varathammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
varathammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-040-040/184-A
(Pullavakkam)
|
2906013000NRG23300920222851228
|
30/09/2022
|
kala
|
2906013WL068539
|
kala
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
kala
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-040-040/186-A
(Pullavakkam)
|
2906013000NRG23300920222851229
|
30/09/2022
|
Chinnaponnu
|
2906013WL068539
|
Chinnaponnu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-040-040/187-A
(Pullavakkam)
|
2906013000NRG23300920222851230
|
30/09/2022
|
pachai
|
2906013WL068539
|
pachai
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
pachai
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-040-040/191-a
(Pullavakkam)
|
2906013000NRG23300920222851232
|
30/09/2022
|
lakshmi
|
2906013WL068539
|
lakshmi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-040-040/192-A
(Pullavakkam)
|
2906013000NRG23300920222851233
|
30/09/2022
|
Maligaa
|
2906013WL068539
|
Maligaa
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Maligaa
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-040-040/204-A
(Pullavakkam)
|
2906013000NRG23300920222851234
|
30/09/2022
|
sathya
|
2906013WL068539
|
sathya
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
sathya
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-040-040/210-A
(Pullavakkam)
|
2906013000NRG23300920222851236
|
30/09/2022
|
Manipillai
|
2906013WL068539
|
Manipillai
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Manipillai
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-040-040/211-A
(Pullavakkam)
|
2906013000NRG23300920222851237
|
30/09/2022
|
pachaiyammak
|
2906013WL068539
|
pachaiyammak
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
pachaiyammak
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-040-040/213-A
(Pullavakkam)
|
2906013000NRG23300920222851238
|
30/09/2022
|
Kanniyammal
|
2906013WL068539
|
Kanniyammal
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-040-040/221-A
(Pullavakkam)
|
2906013000NRG23300920222851239
|
30/09/2022
|
Indira
|
2906013WL068539
|
Indira
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Indira
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-040-040/223-A
(Pullavakkam)
|
2906013000NRG23300920222851240
|
30/09/2022
|
sumathi
|
2906013WL068539
|
sumathi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
sumathi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-040-040/226-A
(Pullavakkam)
|
2906013000NRG23300920222851241
|
30/09/2022
|
Rani
|
2906013WL068539
|
Rani
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-040-040/229-A
(Pullavakkam)
|
2906013000NRG23300920222851242
|
30/09/2022
|
SIVAGAMI
|
2906013WL068539
|
SIVAGAMI
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-040-040/231-A
(Pullavakkam)
|
2906013000NRG23300920222851244
|
30/09/2022
|
NAGAMMAL
|
2906013WL068539
|
NAGAMMAL
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361442
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-040-040/384-a
(Pullavakkam)
|
2906013000NRG23300920222851245
|
30/09/2022
|
Muniyammal
|
2906013WL068539
|
Muniyammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-040-040/395-A
(Pullavakkam)
|
2906013000NRG23300920222851246
|
30/09/2022
|
angammal
|
2906013WL068539
|
angammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
angammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-040-040/413-A
(Pullavakkam)
|
2906013000NRG23300920222851247
|
30/09/2022
|
Saroja
|
2906013WL068539
|
Saroja
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-040-040/418-A
(Pullavakkam)
|
2906013000NRG23300920222851248
|
30/09/2022
|
Kasthuri
|
2906013WL068539
|
Kasthuri
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-040-040/432-A
(Pullavakkam)
|
2906013000NRG23300920222851250
|
30/09/2022
|
Amuda
|
2906013WL068539
|
Amuda
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amuda
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-040-040/435-A
(Pullavakkam)
|
2906013000NRG23300920222851251
|
30/09/2022
|
ayyammal
|
2906013WL068539
|
ayyammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
ayyammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-040-040/438-A
(Pullavakkam)
|
2906013000NRG23300920222851252
|
30/09/2022
|
kamatchi
|
2906013WL068539
|
kamatchi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-040-040/445-A
(Pullavakkam)
|
2906013000NRG23300920222851253
|
30/09/2022
|
Ravathi
|
2906013WL068539
|
Ravathi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ravathi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-040-040/447
(Pullavakkam)
|
2906013000NRG23300920222851254
|
30/09/2022
|
rago
|
2906013WL068539
|
rago
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
rago
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-040-040/452-A
(Pullavakkam)
|
2906013000NRG23300920222851255
|
30/09/2022
|
aNNAM
|
2906013WL068539
|
aNNAM
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
aNNAM
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-040-040/88-a
(Pullavakkam)
|
2906013000NRG23300920222851257
|
30/09/2022
|
Rajayammal
|
2906013WL068539
|
Rajayammal
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajayammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-040-041/454-A
(Pullavakkam)
|
2906013000NRG23300920222851258
|
30/09/2022
|
BALARAMAN
|
2906013WL068539
|
BALARAMAN
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
BALARAMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53976
|
53976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55236
|
55236
|
|
|
|
|
|
|
|