|
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-06-013-032-032/122-A
(Pallavaram)
|
2906013000NRG23020920222381098
|
02/09/2022
|
Prema
|
2906013WL058595
|
Prema
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Prema
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-032-032/124-A
(Pallavaram)
|
2906013000NRG23020920222381099
|
02/09/2022
|
kogila
|
2906013WL058595
|
kogila
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
kogila
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-032-032/177-A
(Pallavaram)
|
2906013000NRG23020920222381100
|
02/09/2022
|
MURUGAMMAL
|
2906013WL058595
|
MURUGAMMAL
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-032-032/209-B
(Pallavaram)
|
2906013000NRG23020920222381101
|
02/09/2022
|
Chandra
|
2906013WL058595
|
Chandra
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chandra
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-032-032/234-A
(Pallavaram)
|
2906013000NRG23020920222381102
|
02/09/2022
|
Jagatha
|
2906013WL058595
|
Jagatha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-032-032/24-A
(Pallavaram)
|
2906013000NRG23020920222381103
|
02/09/2022
|
Thenmozhi
|
2906013WL058595
|
Thenmozhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-032-032/256-A
(Pallavaram)
|
2906013000NRG23020920222381104
|
02/09/2022
|
Panchalai
|
2906013WL058595
|
Panchalai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-032-032/259-A
(Pallavaram)
|
2906013000NRG23020920222381105
|
02/09/2022
|
Chinnaponnu
|
2906013WL058595
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-032-032/270-A
(Pallavaram)
|
2906013000NRG23020920222381106
|
02/09/2022
|
Santhi
|
2906013WL058595
|
Santhi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-032-032/286-a
(Pallavaram)
|
2906013000NRG23020920222381107
|
02/09/2022
|
Amsa
|
2906013WL058595
|
Amsa
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amsa
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-032-032/301-A
(Pallavaram)
|
2906013000NRG23020920222381108
|
02/09/2022
|
Santhi
|
2906013WL058595
|
Santhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-032-032/308-A
(Pallavaram)
|
2906013000NRG23020920222381109
|
02/09/2022
|
Kumari
|
2906013WL058595
|
Kumari
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kumari
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-032-032/374-A
(Pallavaram)
|
2906013000NRG23020920222381111
|
02/09/2022
|
Egambaram
|
2906013WL058595
|
Egambaram
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858247
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-032-032/4-A
(Pallavaram)
|
2906013000NRG23020920222381112
|
02/09/2022
|
Pushpa
|
2906013WL058595
|
Pushpa
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-032-032/405-A
(Pallavaram)
|
2906013000NRG23020920222381113
|
02/09/2022
|
Malliga
|
2906013WL058595
|
Malliga
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-032-032/406-A
(Pallavaram)
|
2906013000NRG23020920222381114
|
02/09/2022
|
Muniyammal
|
2906013WL058595
|
Muniyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-032-032/42-A
(Pallavaram)
|
2906013000NRG23020920222381115
|
02/09/2022
|
GORIYABEE
|
2906013WL058595
|
GORIYABEE
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
GORIYABEE
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-032-032/447-a
(Pallavaram)
|
2906013000NRG23020920222381116
|
02/09/2022
|
Pachaippan
|
2906013WL058595
|
Pachaippan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pachaippan
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-032-032/46-A
(Pallavaram)
|
2906013000NRG23020920222381117
|
02/09/2022
|
VENDA
|
2906013WL058595
|
VENDA
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
VENDA
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-032-032/482-a
(Pallavaram)
|
2906013000NRG23020920222381118
|
02/09/2022
|
Kamatchi
|
2906013WL058595
|
Kamatchi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-032-032/493-A
(Pallavaram)
|
2906013000NRG23020920222381120
|
02/09/2022
|
Jegan
|
2906013WL058595
|
Jegan
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jegan
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-032-032/494-A
(Pallavaram)
|
2906013000NRG23020920222381121
|
02/09/2022
|
Anjalai
|
2906013WL058595
|
Anjalai
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-032-032/5-A
(Pallavaram)
|
2906013000NRG23020920222381122
|
02/09/2022
|
Indra
|
2906013WL058595
|
Indra
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Indra
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-032-032/517-B
(Pallavaram)
|
2906013000NRG23020920222381123
|
02/09/2022
|
Subramani
|
2906013WL058595
|
Subramani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Subramani
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-032-032/534-B
(Pallavaram)
|
2906013000NRG23020920222381124
|
02/09/2022
|
barasakthi
|
2906013WL058595
|
barasakthi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
barasakthi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-032-032/540-A
(Pallavaram)
|
2906013000NRG23020920222381125
|
02/09/2022
|
lalitha
|
2906013WL058595
|
lalitha
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
lalitha
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-032-032/544-A
(Pallavaram)
|
2906013000NRG23020920222381126
|
02/09/2022
|
sathiya
|
2906013WL058595
|
sathiya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
sathiya
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-032-032/551-A
(Pallavaram)
|
2906013000NRG23020920222381127
|
02/09/2022
|
rani
|
2906013WL058595
|
rani
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
rani
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-032-032/552-A
(Pallavaram)
|
2906013000NRG23020920222381128
|
02/09/2022
|
kutiyammal
|
2906013WL058595
|
kutiyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
kutiyammal
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-032-032/557-A
(Pallavaram)
|
2906013000NRG23020920222381129
|
02/09/2022
|
karthiga
|
2906013WL058595
|
karthiga
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
karthiga
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-032-032/590-A
(Pallavaram)
|
2906013000NRG23020920222381133
|
02/09/2022
|
Nirmala
|
2906013WL058595
|
Nirmala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-032-032/597-A
(Pallavaram)
|
2906013000NRG23020920222381134
|
02/09/2022
|
Rajiya
|
2906013WL058595
|
Rajiya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rajiya
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-032-032/6-A
(Pallavaram)
|
2906013000NRG23020920222381135
|
02/09/2022
|
kanniyammal
|
2906013WL058595
|
kanniyammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-032-032/60-A
(Pallavaram)
|
2906013000NRG23020920222381136
|
02/09/2022
|
Thenmozhi
|
2906013WL058595
|
Thenmozhi
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-032-032/602-A
(Pallavaram)
|
2906013000NRG23020920222381137
|
02/09/2022
|
Maliga
|
2906013WL058595
|
Maliga
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Maliga
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-032-032/604-A
(Pallavaram)
|
2906013000NRG23020920222381138
|
02/09/2022
|
Pachiyammal
|
2906013WL058595
|
Pachiyammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-032-032/607-A
(Pallavaram)
|
2906013000NRG23020920222381139
|
02/09/2022
|
Jeeva
|
2906013WL058595
|
Jeeva
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-032-032/62-A
(Pallavaram)
|
2906013000NRG23020920222381140
|
02/09/2022
|
MYTHILI
|
2906013WL058595
|
MYTHILI
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858247
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-032-032/633-A
(Pallavaram)
|
2906013000NRG23020920222381141
|
02/09/2022
|
Ppjaan
|
2906013WL058595
|
Ppjaan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ppjaan
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-032-032/64-A
(Pallavaram)
|
2906013000NRG23020920222381143
|
02/09/2022
|
THAKKAMMAL
|
2906013WL058595
|
THAKKAMMAL
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
THAKKAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-032-032/65-A
(Pallavaram)
|
2906013000NRG23020920222381144
|
02/09/2022
|
KAMALA
|
2906013WL058595
|
KAMALA
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-032-032/66-A
(Pallavaram)
|
2906013000NRG23020920222381146
|
02/09/2022
|
KARPAGAM
|
2906013WL058595
|
KARPAGAM
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-032-032/69-A
(Pallavaram)
|
2906013000NRG23020920222381148
|
02/09/2022
|
MANNAMMAL
|
2906013WL058595
|
MANNAMMAL
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
MANNAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-032-032/78-A
(Pallavaram)
|
2906013000NRG23020920222381149
|
02/09/2022
|
INIPUTHAM
|
2906013WL058595
|
INIPUTHAM
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
INIPUTHAM
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-032-032/86-A
(Pallavaram)
|
2906013000NRG23020920222381150
|
02/09/2022
|
Gowri
|
2906013WL058595
|
Gowri
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gowri
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-032-032/94-A
(Pallavaram)
|
2906013000NRG23020920222381151
|
02/09/2022
|
Sariba beevi
|
2906013WL058595
|
Sariba beevi
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sariba beevi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-032-039/548-A
(Pallavaram)
|
2906013000NRG23020920222381152
|
02/09/2022
|
megala
|
2906013WL058595
|
megala
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
megala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43215
|
43215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43215
|
43215
|
|
|
|
|
|
|
|