|
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-06-013-052-052/127-a
(Thenkazhani)
|
2906013000NRG23201120223655106
|
20/11/2022
|
Bhuvaneshweri
|
2906013WL085118
|
Bhuvaneshweri
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bhuvaneshweri
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-052-052/148-A
(Thenkazhani)
|
2906013000NRG23201120223655109
|
20/11/2022
|
Indirani
|
2906013WL085118
|
Indirani
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indirani
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-052-052/150-A
(Thenkazhani)
|
2906013000NRG23201120223655110
|
20/11/2022
|
Venda
|
2906013WL085118
|
Venda
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Venda
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-052-052/152-A
(Thenkazhani)
|
2906013000NRG23201120223655111
|
20/11/2022
|
Vasanthi
|
2906013WL085118
|
Vasanthi
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-052-052/154-C
(Thenkazhani)
|
2906013000NRG23201120223655112
|
20/11/2022
|
Subramani
|
2906013WL085118
|
Subramani
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subramani
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-052-052/165-A
(Thenkazhani)
|
2906013000NRG23201120223655113
|
20/11/2022
|
krishnavani
|
2906013WL085118
|
krishnavani
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
krishnavani
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-052-052/166-a
(Thenkazhani)
|
2906013000NRG23201120223655114
|
20/11/2022
|
Alamelu
|
2906013WL085118
|
Alamelu
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-052-052/167-A
(Thenkazhani)
|
2906013000NRG23201120223655115
|
20/11/2022
|
Kamala
|
2906013WL085118
|
Kamala
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamala
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-052-052/177-A
(Thenkazhani)
|
2906013000NRG23201120223655116
|
20/11/2022
|
Ranganayagi
|
2906013WL085118
|
Ranganayagi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-052-052/178-A
(Thenkazhani)
|
2906013000NRG23201120223655117
|
20/11/2022
|
Chinnaponnu
|
2906013WL085118
|
Chinnaponnu
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-052-052/184-A
(Thenkazhani)
|
2906013000NRG23201120223655118
|
20/11/2022
|
Valliyammal
|
2906013WL085118
|
Valliyammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-052-052/188-A
(Thenkazhani)
|
2906013000NRG23201120223655119
|
20/11/2022
|
Gowri
|
2906013WL085118
|
Gowri
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gowri
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-052-052/196-a
(Thenkazhani)
|
2906013000NRG23201120223655121
|
20/11/2022
|
Bhavani
|
2906013WL085118
|
Bhavani
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-052-052/204-A
(Thenkazhani)
|
2906013000NRG23201120223655124
|
20/11/2022
|
Kalpanadevi
|
2906013WL085118
|
Kalpanadevi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalpanadevi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-052-052/213-A
(Thenkazhani)
|
2906013000NRG23201120223655127
|
20/11/2022
|
Vadham
|
2906013WL085118
|
Vadham
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vadham
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-052-052/214-A
(Thenkazhani)
|
2906013000NRG23201120223655128
|
20/11/2022
|
Santhi
|
2906013WL085118
|
Santhi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-052-052/231-A
(Thenkazhani)
|
2906013000NRG23201120223655129
|
20/11/2022
|
Kumari
|
2906013WL085118
|
Kumari
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kumari
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-052-052/235-A
(Thenkazhani)
|
2906013000NRG23201120223655130
|
20/11/2022
|
Kasi
|
2906013WL085118
|
Kasi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-052-052/236-a
(Thenkazhani)
|
2906013000NRG23201120223655131
|
20/11/2022
|
Shanti
|
2906013WL085118
|
Shanti
|
00176
|
IDIB000P035
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanti
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-052-052/27-A
(Thenkazhani)
|
2906013000NRG23201120223655132
|
20/11/2022
|
Muniyammal
|
2906013WL085118
|
Muniyammal
|
00176
|
IDIB000P035
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-052-052/272-a
(Thenkazhani)
|
2906013000NRG23201120223655133
|
20/11/2022
|
Pottiyammal
|
2906013WL085118
|
Pottiyammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-052-052/280-A
(Thenkazhani)
|
2906013000NRG23201120223655134
|
20/11/2022
|
Raman
|
2906013WL085118
|
Raman
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Raman
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-052-052/332-A
(Thenkazhani)
|
2906013000NRG23201120223655136
|
20/11/2022
|
Suganthi
|
2906013WL085118
|
Suganthi
|
00176
|
IDIB000P035
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-052-052/333-A
(Thenkazhani)
|
2906013000NRG23201120223655137
|
20/11/2022
|
Thamari
|
2906013WL085118
|
Thamari
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thamari
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-052-052/336-a
(Thenkazhani)
|
2906013000NRG23201120223655138
|
20/11/2022
|
Nageshvari
|
2906013WL085118
|
Nageshvari
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nageshvari
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-052-052/363-A
(Thenkazhani)
|
2906013000NRG23201120223655141
|
20/11/2022
|
Kanchana
|
2906013WL085118
|
Kanchana
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-052-052/37-A
(Thenkazhani)
|
2906013000NRG23201120223655142
|
20/11/2022
|
Indhra
|
2906013WL085118
|
Indhra
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indhra
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-052-052/384-a
(Thenkazhani)
|
2906013000NRG23201120223655143
|
20/11/2022
|
Bothu
|
2906013WL085118
|
Bothu
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bothu
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-052-052/39-A
(Thenkazhani)
|
2906013000NRG23201120223655144
|
20/11/2022
|
Panjalai
|
2906013WL085118
|
Panjalai
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-052-052/40-A
(Thenkazhani)
|
2906013000NRG23201120223655145
|
20/11/2022
|
Jayanthi
|
2906013WL085118
|
Jayanthi
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-052-052/403-a
(Thenkazhani)
|
2906013000NRG23201120223655146
|
20/11/2022
|
Maragatham
|
2906013WL085118
|
Maragatham
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-052-052/405
(Thenkazhani)
|
2906013000NRG23201120223655147
|
20/11/2022
|
Selvi
|
2906013WL085118
|
Selvi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-052-052/41-A
(Thenkazhani)
|
2906013000NRG23201120223655149
|
20/11/2022
|
Rajeswari
|
2906013WL085118
|
Rajeswari
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-052-052/411-a
(Thenkazhani)
|
2906013000NRG23201120223655150
|
20/11/2022
|
Muniyammal
|
2906013WL085118
|
Muniyammal
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-052-052/419-a
(Thenkazhani)
|
2906013000NRG23201120223655151
|
20/11/2022
|
Intharani
|
2906013WL085118
|
Intharani
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Intharani
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-052-052/43-A
(Thenkazhani)
|
2906013000NRG23201120223655152
|
20/11/2022
|
Asha
|
2906013WL085118
|
Asha
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Asha
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-052-052/466-A
(Thenkazhani)
|
2906013000NRG23201120223655153
|
20/11/2022
|
Poongkodi
|
2906013WL085118
|
Poongkodi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-052-052/475-D
(Thenkazhani)
|
2906013000NRG23201120223655154
|
20/11/2022
|
sowbagiyam
|
2906013WL085118
|
sowbagiyam
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
sowbagiyam
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-052-052/476-C
(Thenkazhani)
|
2906013000NRG23201120223655155
|
20/11/2022
|
Puspa
|
2906013WL085118
|
Puspa
|
00176
|
IDIB000P035
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Puspa
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-052-052/480-C
(Thenkazhani)
|
2906013000NRG23201120223655156
|
20/11/2022
|
sarasu
|
2906013WL085118
|
sarasu
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
sarasu
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-052-052/51-A
(Thenkazhani)
|
2906013000NRG23201120223655157
|
20/11/2022
|
Selvi
|
2906013WL085118
|
Selvi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-052-052/541-A
(Thenkazhani)
|
2906013000NRG23201120223655158
|
20/11/2022
|
Manimagalai
|
2906013WL085118
|
Manimagalai
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manimagalai
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-052-052/543-A
(Thenkazhani)
|
2906013000NRG23201120223655159
|
20/11/2022
|
Suchacna
|
2906013WL085118
|
Suchacna
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suchacna
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-052-052/58-A
(Thenkazhani)
|
2906013000NRG23201120223655161
|
20/11/2022
|
vellachi
|
2906013WL085118
|
vellachi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
vellachi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-052-052/581-A
(Thenkazhani)
|
2906013000NRG23201120223655162
|
20/11/2022
|
Jayachithra
|
2906013WL085118
|
Jayachithra
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-052-052/584-A
(Thenkazhani)
|
2906013000NRG23201120223655163
|
20/11/2022
|
Parameswari
|
2906013WL085118
|
Parameswari
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-052-052/602
(Thenkazhani)
|
2906013000NRG23201120223655164
|
20/11/2022
|
Muniyammal
|
2906013WL085118
|
Muniyammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-052-052/603
(Thenkazhani)
|
2906013000NRG23201120223655165
|
20/11/2022
|
Kuppammal
|
2906013WL085118
|
Kuppammal
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-052-052/627-A
(Thenkazhani)
|
2906013000NRG23201120223655166
|
20/11/2022
|
Nirmala
|
2906013WL085118
|
Nirmala
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-052-052/629-A
(Thenkazhani)
|
2906013000NRG23201120223655167
|
20/11/2022
|
Jayasri
|
2906013WL085118
|
Jayasri
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-052-052/64-a
(Thenkazhani)
|
2906013000NRG23201120223655169
|
20/11/2022
|
Chitra
|
2906013WL085118
|
Chitra
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36724
|
36724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36724
|
36724
|
|
|
|
|
|
|
|