|
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-06-013-062-062/18-A
(Vembakkam)
|
2906013000NRG23160620220858646
|
18/06/2022
|
Kamatchi
|
2906013WL023948
|
Kamatchi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-062-062/187-A
(Vembakkam)
|
2906013000NRG23160620220858647
|
18/06/2022
|
Chandra
|
2906013WL023948
|
Chandra
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandra
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-062-062/189-A
(Vembakkam)
|
2906013000NRG23160620220858648
|
18/06/2022
|
Annammal
|
2906013WL023948
|
Annammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-062-062/193-A
(Vembakkam)
|
2906013000NRG23160620220858650
|
18/06/2022
|
Suja
|
2906013WL023948
|
Suja
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suja
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-062-062/197-A
(Vembakkam)
|
2906013000NRG23160620220858651
|
18/06/2022
|
Lakshmi
|
2906013WL023948
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-062-062/204-A
(Vembakkam)
|
2906013000NRG23160620220858652
|
18/06/2022
|
Ellammal
|
2906013WL023948
|
Ellammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-062-062/208-A
(Vembakkam)
|
2906013000NRG23160620220858653
|
18/06/2022
|
Krishnaveni
|
2906013WL023948
|
Krishnaveni
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-062-062/239-B
(Vembakkam)
|
2906013000NRG23160620220858654
|
18/06/2022
|
Dhanalakshmi
|
2906013WL023948
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-062-062/263-A
(Vembakkam)
|
2906013000NRG23160620220858655
|
18/06/2022
|
Padma
|
2906013WL023948
|
Padma
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Padma
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-062-062/276-A
(Vembakkam)
|
2906013000NRG23160620220858656
|
18/06/2022
|
Duraikannu
|
2906013WL023948
|
Duraikannu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Duraikannu
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-062-062/288-A
(Vembakkam)
|
2906013000NRG23160620220858659
|
18/06/2022
|
Vijaya
|
2906013WL023948
|
Vijaya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-062-062/29-A
(Vembakkam)
|
2906013000NRG23160620220858660
|
18/06/2022
|
Radha
|
2906013WL023948
|
Radha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radha
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-062-062/294-A
(Vembakkam)
|
2906013000NRG23160620220858661
|
18/06/2022
|
Venda
|
2906013WL023948
|
Venda
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venda
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-062-062/31-A
(Vembakkam)
|
2906013000NRG23160620220858662
|
18/06/2022
|
mala
|
2906013WL023948
|
mala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
mala
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-062-062/37-A
(Vembakkam)
|
2906013000NRG23160620220858665
|
18/06/2022
|
Ramu
|
2906013WL023948
|
Ramu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramu
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-062-062/418-a
(Vembakkam)
|
2906013000NRG23160620220858666
|
18/06/2022
|
Poongodi
|
2906013WL023948
|
Poongodi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-062-062/42-A
(Vembakkam)
|
2906013000NRG23160620220858667
|
18/06/2022
|
Appandai
|
2906013WL023948
|
Appandai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Appandai
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-062-062/42-A
(Vembakkam)
|
2906013000NRG23160620220858668
|
18/06/2022
|
indirani
|
2906013WL023948
|
indirani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
indirani
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-062-062/468-a
(Vembakkam)
|
2906013000NRG23160620220858669
|
18/06/2022
|
Valliammal
|
2906013WL023948
|
Valliammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-062-062/479
(Vembakkam)
|
2906013000NRG23160620220858670
|
18/06/2022
|
Padma
|
2906013WL023948
|
Padma
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Padma
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-062-062/493-a
(Vembakkam)
|
2906013000NRG23160620220858671
|
18/06/2022
|
Silamirbi
|
2906013WL023948
|
Silamirbi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Silamirbi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-062-062/495-a
(Vembakkam)
|
2906013000NRG23160620220858672
|
18/06/2022
|
Vijayalakshmi
|
2906013WL023948
|
Vijayalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-062-062/497-a
(Vembakkam)
|
2906013000NRG23160620220858673
|
18/06/2022
|
Devi
|
2906013WL023948
|
Devi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-062-062/499-a
(Vembakkam)
|
2906013000NRG23160620220858675
|
18/06/2022
|
Poongodi
|
2906013WL023948
|
Poongodi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-062-062/510-a
(Vembakkam)
|
2906013000NRG23160620220858676
|
18/06/2022
|
Devi
|
2906013WL023948
|
Devi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-062-062/511-A
(Vembakkam)
|
2906013000NRG23160620220858677
|
18/06/2022
|
Manoranjitham
|
2906013WL023948
|
Manoranjitham
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-062-062/52-A
(Vembakkam)
|
2906013000NRG23160620220858679
|
18/06/2022
|
Kirushnan
|
2906013WL023948
|
Kirushnan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kirushnan
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-062-062/521-a
(Vembakkam)
|
2906013000NRG23160620220858680
|
18/06/2022
|
Valliammal
|
2906013WL023948
|
Valliammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-062-062/551-a
(Vembakkam)
|
2906013000NRG23160620220858681
|
18/06/2022
|
Lili
|
2906013WL023948
|
Lili
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lili
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-062-062/560
(Vembakkam)
|
2906013000NRG23160620220858682
|
18/06/2022
|
Manjula
|
2906013WL023948
|
Manjula
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-062-062/572-a
(Vembakkam)
|
2906013000NRG23160620220858683
|
18/06/2022
|
Vijaya
|
2906013WL023948
|
Vijaya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-062-062/574-a
(Vembakkam)
|
2906013000NRG23160620220858684
|
18/06/2022
|
Murugammal
|
2906013WL023948
|
Murugammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-062-062/580
(Vembakkam)
|
2906013000NRG23160620220858685
|
18/06/2022
|
Maragathanmal
|
2906013WL023948
|
Maragathanmal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maragathanmal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-062-062/596-a
(Vembakkam)
|
2906013000NRG23160620220858687
|
18/06/2022
|
Mangalam
|
2906013WL023948
|
Mangalam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-062-062/602-A
(Vembakkam)
|
2906013000NRG23160620220858688
|
18/06/2022
|
Bhavani
|
2906013WL023948
|
Bhavani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-062-062/605-A
(Vembakkam)
|
2906013000NRG23160620220858689
|
18/06/2022
|
Ramani
|
2906013WL023948
|
Ramani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramani
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-062-062/608-A
(Vembakkam)
|
2906013000NRG23160620220858690
|
18/06/2022
|
Jarina
|
2906013WL023948
|
Jarina
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jarina
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-062-062/610-A
(Vembakkam)
|
2906013000NRG23160620220858691
|
18/06/2022
|
Anjali
|
2906013WL023948
|
Anjali
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjali
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-062-062/613-B
(Vembakkam)
|
2906013000NRG23160620220858693
|
18/06/2022
|
ROSE
|
2906013WL023948
|
ROSE
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
ROSE
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-062-062/614-B
(Vembakkam)
|
2906013000NRG23160620220858694
|
18/06/2022
|
Sulthana
|
2906013WL023948
|
Sulthana
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sulthana
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-062-062/616-A
(Vembakkam)
|
2906013000NRG23160620220858695
|
18/06/2022
|
Nagammal
|
2906013WL023948
|
Nagammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-062-062/629-A
(Vembakkam)
|
2906013000NRG23160620220858696
|
18/06/2022
|
Indhrani
|
2906013WL023948
|
Indhrani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-062-062/634-A
(Vembakkam)
|
2906013000NRG23160620220858698
|
18/06/2022
|
Ongi
|
2906013WL023948
|
Ongi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ongi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-062-062/634-A
(Vembakkam)
|
2906013000NRG23160620220858697
|
18/06/2022
|
Santha
|
2906013WL023948
|
Santha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santha
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-062-062/64-A
(Vembakkam)
|
2906013000NRG23160620220858699
|
18/06/2022
|
jothi
|
2906013WL023948
|
jothi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
jothi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-062-062/641-B
(Vembakkam)
|
2906013000NRG23160620220858700
|
18/06/2022
|
RAVADHI
|
2906013WL023948
|
RAVADHI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAVADHI
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-062-062/649
(Vembakkam)
|
2906013000NRG23160620220858701
|
18/06/2022
|
Deelarasi
|
2906013WL023948
|
Deelarasi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Deelarasi
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-062-062/678-D
(Vembakkam)
|
2906013000NRG23160620220858703
|
18/06/2022
|
parameshwari
|
2906013WL023948
|
parameshwari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
parameshwari
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-062-062/691-A
(Vembakkam)
|
2906013000NRG23160620220858704
|
18/06/2022
|
suseela
|
2906013WL023948
|
suseela
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
suseela
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-062-062/70-A
(Vembakkam)
|
2906013000NRG23160620220858706
|
18/06/2022
|
Indira
|
2906013WL023948
|
Indira
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indira
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-062-062/70-A
(Vembakkam)
|
2906013000NRG23160620220858705
|
18/06/2022
|
Varadan
|
2906013WL023948
|
Varadan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Varadan
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-062-062/730-A
(Vembakkam)
|
2906013000NRG23160620220858709
|
18/06/2022
|
Poonguzhali
|
2906013WL023948
|
Poonguzhali
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poonguzhali
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-062-062/734-A
(Vembakkam)
|
2906013000NRG23160620220858710
|
18/06/2022
|
mohnanprakash
|
2906013WL023948
|
mohnanprakash
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
mohnanprakash
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-062-062/742-A
(Vembakkam)
|
2906013000NRG23160620220858711
|
18/06/2022
|
veinda
|
2906013WL023948
|
veinda
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
veinda
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-062-062/743-A
(Vembakkam)
|
2906013000NRG23160620220858712
|
18/06/2022
|
vijaya
|
2906013WL023948
|
vijaya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
vijaya
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-062-062/753-B
(Vembakkam)
|
2906013000NRG23160620220858713
|
18/06/2022
|
ponnammal
|
2906013WL023948
|
ponnammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-062-062/779-A
(Vembakkam)
|
2906013000NRG23160620220858714
|
18/06/2022
|
Amutha
|
2906013WL023948
|
Amutha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutha
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-062-062/786-A
(Vembakkam)
|
2906013000NRG23160620220858715
|
18/06/2022
|
Megala
|
2906013WL023948
|
Megala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Megala
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-062-062/89-B
(Vembakkam)
|
2906013000NRG23160620220858717
|
18/06/2022
|
Nanasundhari
|
2906013WL023948
|
Nanasundhari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nanasundhari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78392
|
78392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78392
|
78392
|
|
|
|
|
|
|
|