|
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-06-013-032-032/148-A
(Pallavaram)
|
2906013000NRG23280120234231579
|
28/01/2023
|
BATHMAVATHI
|
2906013WL100186
|
BATHMAVATHI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
BATHMAVATHI
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-032-032/171-A
(Pallavaram)
|
2906013000NRG23280120234231580
|
28/01/2023
|
Chandra
|
2906013WL100186
|
Chandra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chandra
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-032-032/173-A
(Pallavaram)
|
2906013000NRG23280120234231581
|
28/01/2023
|
KUNASAKARAN
|
2906013WL100186
|
KUNASAKARAN
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
KUNASAKARAN
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-032-032/176-A
(Pallavaram)
|
2906013000NRG23280120234231582
|
28/01/2023
|
GUNAPOOSAM
|
2906013WL100186
|
GUNAPOOSAM
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
GUNAPOOSAM
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-032-032/187-A
(Pallavaram)
|
2906013000NRG23280120234231583
|
28/01/2023
|
Venda
|
2906013WL100186
|
Venda
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Venda
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-032-032/218-A
(Pallavaram)
|
2906013000NRG23280120234231584
|
28/01/2023
|
KALAICHELVAN
|
2906013WL100186
|
KALAICHELVAN
|
00176
|
IDIB000M011
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
KALAICHELVAN
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-032-032/244-A
(Pallavaram)
|
2906013000NRG23280120234231585
|
28/01/2023
|
Santhi
|
2906013WL100186
|
Santhi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-032-032/258-A
(Pallavaram)
|
2906013000NRG23280120234231586
|
28/01/2023
|
usha
|
2906013WL100186
|
usha
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
usha
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-032-032/264-A
(Pallavaram)
|
2906013000NRG23280120234231587
|
28/01/2023
|
Ekabaram
|
2906013WL100186
|
Ekabaram
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ekabaram
|
UCO BANK(607066)
|
|
10
|
VEMBAKKAM
|
TN-06-013-032-032/280-A
(Pallavaram)
|
2906013000NRG23280120234231588
|
28/01/2023
|
soraja
|
2906013WL100186
|
soraja
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
soraja
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-032-032/291-A
(Pallavaram)
|
2906013000NRG23280120234231589
|
28/01/2023
|
Lakshmi
|
2906013WL100186
|
Lakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-032-032/294-A
(Pallavaram)
|
2906013000NRG23280120234231590
|
28/01/2023
|
Rani
|
2906013WL100186
|
Rani
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
13
|
VEMBAKKAM
|
TN-06-013-032-032/296-A
(Pallavaram)
|
2906013000NRG23280120234231591
|
28/01/2023
|
nagarani
|
2906013WL100186
|
nagarani
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
nagarani
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-032-032/314-A
(Pallavaram)
|
2906013000NRG23280120234231592
|
28/01/2023
|
Sarojini
|
2906013WL100186
|
Sarojini
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-032-032/369-A
(Pallavaram)
|
2906013000NRG23280120234231595
|
28/01/2023
|
Aandi
|
2906013WL100186
|
Aandi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Aandi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-032-032/386-A
(Pallavaram)
|
2906013000NRG23280120234231596
|
28/01/2023
|
Mottaiyammal
|
2906013WL100186
|
Mottaiyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mottaiyammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-032-032/397-A
(Pallavaram)
|
2906013000NRG23280120234231597
|
28/01/2023
|
Nallatharal
|
2906013WL100186
|
Nallatharal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Nallatharal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-032-032/423-a
(Pallavaram)
|
2906013000NRG23280120234231598
|
28/01/2023
|
Jeyalakshmi
|
2906013WL100186
|
Jeyalakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-032-032/424-a
(Pallavaram)
|
2906013000NRG23280120234231599
|
28/01/2023
|
Dhanalakshmi
|
2906013WL100186
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-032-032/428-a
(Pallavaram)
|
2906013000NRG23280120234231600
|
28/01/2023
|
Shenbagavalli
|
2906013WL100186
|
Shenbagavalli
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-032-032/456-a
(Pallavaram)
|
2906013000NRG23280120234231601
|
28/01/2023
|
Sulochana
|
2906013WL100186
|
Sulochana
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-032-032/457-A
(Pallavaram)
|
2906013000NRG23280120234231602
|
28/01/2023
|
mohanavalli
|
2906013WL100186
|
mohanavalli
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
mohanavalli
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-032-032/467-A
(Pallavaram)
|
2906013000NRG23280120234231603
|
28/01/2023
|
Valli
|
2906013WL100186
|
Valli
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Valli
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-032-032/504-A
(Pallavaram)
|
2906013000NRG23280120234231604
|
28/01/2023
|
Narasiman
|
2906013WL100186
|
Narasiman
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Narasiman
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-032-032/518-A
(Pallavaram)
|
2906013000NRG23280120234231605
|
28/01/2023
|
Jayalakshmi
|
2906013WL100186
|
Jayalakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-032-032/525-A
(Pallavaram)
|
2906013000NRG23280120234231606
|
28/01/2023
|
Thalavathi
|
2906013WL100186
|
Thalavathi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thalavathi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-032-032/563-A
(Pallavaram)
|
2906013000NRG23280120234231607
|
28/01/2023
|
Selvi
|
2906013WL100186
|
Selvi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-032-032/583-A
(Pallavaram)
|
2906013000NRG23280120234231608
|
28/01/2023
|
Ambika
|
2906013WL100186
|
Ambika
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ambika
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-032-032/592-C
(Pallavaram)
|
2906013000NRG23280120234231609
|
28/01/2023
|
Sudha
|
2906013WL100186
|
Sudha
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sudha
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-032-040/649-A
(Pallavaram)
|
2906013000NRG23280120234231610
|
28/01/2023
|
Sumithra
|
2906013WL100186
|
Sumithra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-032-040/667-A
(Pallavaram)
|
2906013000NRG23280120234231611
|
28/01/2023
|
Kamatchi
|
2906013WL100186
|
Kamatchi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6281
|
6281
|
|
|
|
|
|
|
|
|
32
|
VEMBAKKAM
|
TN-06-013-063-001/839-A
(Vengalathur)
|
2906013000NRG23280120234229947
|
28/01/2023
|
Shanmathi
|
2906013WL100041
|
Shanmathi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Shanmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-063-063/13-A
(Vengalathur)
|
2906013000NRG23280120234229948
|
28/01/2023
|
Malliga
|
2906013WL100041
|
Malliga
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malliga
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-063-063/167-A
(Vengalathur)
|
2906013000NRG23280120234229949
|
28/01/2023
|
Sunsdaram
|
2906013WL100041
|
Sunsdaram
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sunsdaram
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-063-063/323-A
(Vengalathur)
|
2906013000NRG23280120234229950
|
28/01/2023
|
Amutha
|
2906013WL100041
|
Amutha
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Amutha
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-063-063/695-A
(Vengalathur)
|
2906013000NRG23280120234229952
|
28/01/2023
|
Akila
|
2906013WL100041
|
Akila
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Akila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14711
|
14711
|
|
|
|
|
|
|
|