|
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-06-013-028-028/52-A
(Namandi)
|
2906013000NRG23201120223655505
|
20/11/2022
|
Manimegalai
|
2906013WL085123
|
Manimegalai
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-028-028/102-A
(Namandi)
|
2906013000NRG23201120223655465
|
20/11/2022
|
Kamaladevi
|
2906013WL085123
|
Kamaladevi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamaladevi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-028-028/133-A
(Namandi)
|
2906013000NRG23201120223655466
|
20/11/2022
|
Punitha
|
2906013WL085123
|
Punitha
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Punitha
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-028-028/134-A
(Namandi)
|
2906013000NRG23201120223655467
|
20/11/2022
|
selvi
|
2906013WL085123
|
selvi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
selvi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-028-028/136-a
(Namandi)
|
2906013000NRG23201120223655468
|
20/11/2022
|
Jayamala
|
2906013WL085123
|
Jayamala
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-028-028/139-a
(Namandi)
|
2906013000NRG23201120223655469
|
20/11/2022
|
Ramani
|
2906013WL085123
|
Ramani
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramani
|
UCO BANK(607066)
|
|
7
|
VEMBAKKAM
|
TN-06-013-028-028/14-A
(Namandi)
|
2906013000NRG23201120223655470
|
20/11/2022
|
Kesavan
|
2906013WL085123
|
Kesavan
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-028-028/25-A
(Namandi)
|
2906013000NRG23201120223655471
|
20/11/2022
|
Santhi
|
2906013WL085123
|
Santhi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-028-028/269-C
(Namandi)
|
2906013000NRG23201120223655472
|
20/11/2022
|
Saluja
|
2906013WL085123
|
Saluja
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saluja
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-028-028/270-B
(Namandi)
|
2906013000NRG23201120223655473
|
20/11/2022
|
THURUKKI
|
2906013WL085123
|
THURUKKI
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
THURUKKI
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-028-028/284-A
(Namandi)
|
2906013000NRG23201120223655474
|
20/11/2022
|
Murugan
|
2906013WL085123
|
Murugan
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugan
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-028-028/285-a
(Namandi)
|
2906013000NRG23201120223655475
|
20/11/2022
|
Kamala
|
2906013WL085123
|
Kamala
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamala
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-028-028/29-A
(Namandi)
|
2906013000NRG23201120223655476
|
20/11/2022
|
Poongavanam
|
2906013WL085123
|
Poongavanam
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-028-028/294-C
(Namandi)
|
2906013000NRG23201120223655477
|
20/11/2022
|
Sadaiyandi
|
2906013WL085123
|
Sadaiyandi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sadaiyandi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-028-028/30-A
(Namandi)
|
2906013000NRG23201120223655478
|
20/11/2022
|
Loganayaki
|
2906013WL085123
|
Loganayaki
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-028-028/307-A
(Namandi)
|
2906013000NRG23201120223655479
|
20/11/2022
|
Devi
|
2906013WL085123
|
Devi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-028-028/309-A
(Namandi)
|
2906013000NRG23201120223655480
|
20/11/2022
|
Krishnavaeni
|
2906013WL085123
|
Krishnavaeni
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnavaeni
|
UCO BANK(607066)
|
|
18
|
VEMBAKKAM
|
TN-06-013-028-028/314-A
(Namandi)
|
2906013000NRG23201120223655481
|
20/11/2022
|
Mari
|
2906013WL085123
|
Mari
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mari
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-028-028/316-B
(Namandi)
|
2906013000NRG23201120223655482
|
20/11/2022
|
Pushpa
|
2906013WL085123
|
Pushpa
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-028-028/317-A
(Namandi)
|
2906013000NRG23201120223655483
|
20/11/2022
|
Kamatchi
|
2906013WL085123
|
Kamatchi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-028-028/318-C
(Namandi)
|
2906013000NRG23201120223655484
|
20/11/2022
|
Adhilakshmi
|
2906013WL085123
|
Adhilakshmi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-028-028/32-A
(Namandi)
|
2906013000NRG23201120223655485
|
20/11/2022
|
Elumalai
|
2906013WL085123
|
Elumalai
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-028-028/322-A
(Namandi)
|
2906013000NRG23201120223655486
|
20/11/2022
|
Lakshmi
|
2906013WL085123
|
Lakshmi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
UCO BANK(607066)
|
|
24
|
VEMBAKKAM
|
TN-06-013-028-028/327-A
(Namandi)
|
2906013000NRG23201120223655487
|
20/11/2022
|
Ranganathan
|
2906013WL085123
|
Ranganathan
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-028-028/332-A
(Namandi)
|
2906013000NRG23201120223655489
|
20/11/2022
|
Indra
|
2906013WL085123
|
Indra
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indra
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-028-028/344-A
(Namandi)
|
2906013000NRG23201120223655490
|
20/11/2022
|
Porichchala
|
2906013WL085123
|
Porichchala
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Porichchala
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-028-028/353-B
(Namandi)
|
2906013000NRG23201120223655491
|
20/11/2022
|
MAKESVARI
|
2906013WL085123
|
MAKESVARI
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MAKESVARI
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-028-028/358-C
(Namandi)
|
2906013000NRG23201120223655492
|
20/11/2022
|
Muniyammal
|
2906013WL085123
|
Muniyammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-028-028/36-A
(Namandi)
|
2906013000NRG23201120223655493
|
20/11/2022
|
Mala
|
2906013WL085123
|
Mala
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mala
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-028-028/370-A
(Namandi)
|
2906013000NRG23201120223655495
|
20/11/2022
|
Devagi
|
2906013WL085123
|
Devagi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devagi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-028-028/372-A
(Namandi)
|
2906013000NRG23201120223655496
|
20/11/2022
|
Banu
|
2906013WL085123
|
Banu
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Banu
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-028-028/375-a
(Namandi)
|
2906013000NRG23201120223655497
|
20/11/2022
|
Jaya
|
2906013WL085123
|
Jaya
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jaya
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-028-028/385-A
(Namandi)
|
2906013000NRG23201120223655498
|
20/11/2022
|
jaya
|
2906013WL085123
|
jaya
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
jaya
|
UCO BANK(607066)
|
|
34
|
VEMBAKKAM
|
TN-06-013-028-028/389-A
(Namandi)
|
2906013000NRG23201120223655499
|
20/11/2022
|
Anjali
|
2906013WL085123
|
Anjali
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjali
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-028-028/392-A
(Namandi)
|
2906013000NRG23201120223655500
|
20/11/2022
|
Mageshwari
|
2906013WL085123
|
Mageshwari
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-028-028/397-A
(Namandi)
|
2906013000NRG23201120223655501
|
20/11/2022
|
Thulukknam
|
2906013WL085123
|
Thulukknam
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thulukknam
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-028-028/42-A
(Namandi)
|
2906013000NRG23201120223655502
|
20/11/2022
|
Poongodi
|
2906013WL085123
|
Poongodi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-028-028/47-A
(Namandi)
|
2906013000NRG23201120223655503
|
20/11/2022
|
Nagammal
|
2906013WL085123
|
Nagammal
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-028-028/5-A
(Namandi)
|
2906013000NRG23201120223655504
|
20/11/2022
|
Ravi
|
2906013WL085123
|
Ravi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ravi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-028-028/542-B
(Namandi)
|
2906013000NRG23201120223655506
|
20/11/2022
|
Vasantha
|
2906013WL085123
|
Vasantha
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-028-028/547-A
(Namandi)
|
2906013000NRG23201120223655507
|
20/11/2022
|
Sarewathi
|
2906013WL085123
|
Sarewathi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarewathi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-028-028/559-A
(Namandi)
|
2906013000NRG23201120223655509
|
20/11/2022
|
Rani
|
2906013WL085123
|
Rani
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
UCO BANK(607066)
|
|
43
|
VEMBAKKAM
|
TN-06-013-028-028/564-B
(Namandi)
|
2906013000NRG23201120223655510
|
20/11/2022
|
Dharani
|
2906013WL085123
|
Dharani
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dharani
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-028-028/593-B
(Namandi)
|
2906013000NRG23201120223655511
|
20/11/2022
|
Nirmala
|
2906013WL085123
|
Nirmala
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-028-028/600-B
(Namandi)
|
2906013000NRG23201120223655512
|
20/11/2022
|
Vasantha
|
2906013WL085123
|
Vasantha
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-028-028/606
(Namandi)
|
2906013000NRG23201120223655513
|
20/11/2022
|
Muniyammal
|
2906013WL085123
|
Muniyammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-028-028/61-A
(Namandi)
|
2906013000NRG23201120223655514
|
20/11/2022
|
Kalavathi
|
2906013WL085123
|
Kalavathi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
48
|
VEMBAKKAM
|
TN-06-013-028-028/64-A
(Namandi)
|
2906013000NRG23201120223655516
|
20/11/2022
|
Lakshmi
|
2906013WL085123
|
Lakshmi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-028-028/642-A
(Namandi)
|
2906013000NRG23201120223655517
|
20/11/2022
|
Usharani
|
2906013WL085123
|
Usharani
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usharani
|
PUNJAB & SIND BANK(607087)
|
|
50
|
VEMBAKKAM
|
TN-06-013-028-028/66-A
(Namandi)
|
2906013000NRG23201120223655519
|
20/11/2022
|
Suguntha
|
2906013WL085123
|
Suguntha
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suguntha
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-028-028/666-A
(Namandi)
|
2906013000NRG23201120223655520
|
20/11/2022
|
Rajeshwari
|
2906013WL085123
|
Rajeshwari
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-028-028/7-A
(Namandi)
|
2906013000NRG23201120223655522
|
20/11/2022
|
Muniyammal
|
2906013WL085123
|
Muniyammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-028-028/71-A
(Namandi)
|
2906013000NRG23201120223655523
|
20/11/2022
|
babu
|
2906013WL085123
|
babu
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
babu
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-028-028/73-A
(Namandi)
|
2906013000NRG23201120223655524
|
20/11/2022
|
Anjalai
|
2906013WL085123
|
Anjalai
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-028-028/8-A
(Namandi)
|
2906013000NRG23201120223655526
|
20/11/2022
|
Saritha
|
2906013WL085123
|
Saritha
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saritha
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-028-028/80-A
(Namandi)
|
2906013000NRG23201120223655527
|
20/11/2022
|
Ponni
|
2906013WL085123
|
Ponni
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponni
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-028-028/93-a
(Namandi)
|
2906013000NRG23201120223655528
|
20/11/2022
|
Lakshmi
|
2906013WL085123
|
Lakshmi
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-028-028/97-A
(Namandi)
|
2906013000NRG23201120223655529
|
20/11/2022
|
Andal
|
2906013WL085123
|
Andal
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Andal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44248
|
44248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45048
|
45048
|
|
|
|
|
|
|
|