|
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-06-013-052-001/53-A
(Thenkazhani)
|
2906013000NRG23011120223371839
|
01/11/2022
|
Vetham
|
2906013WL079397
|
Vetham
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vetham
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-052-052/11-A
(Thenkazhani)
|
2906013000NRG23011120223371841
|
01/11/2022
|
Amudha
|
2906013WL079397
|
Amudha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amudha
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-052-052/123-a
(Thenkazhani)
|
2906013000NRG23011120223371842
|
01/11/2022
|
Seetha
|
2906013WL079397
|
Seetha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Seetha
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-052-052/124-A
(Thenkazhani)
|
2906013000NRG23011120223371843
|
01/11/2022
|
Jayalakashmi
|
2906013WL079397
|
Jayalakashmi
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakashmi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-052-052/126-A
(Thenkazhani)
|
2906013000NRG23011120223371844
|
01/11/2022
|
Anjali
|
2906013WL079397
|
Anjali
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjali
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-052-052/129-B
(Thenkazhani)
|
2906013000NRG23011120223371845
|
01/11/2022
|
Jaya
|
2906013WL079397
|
Jaya
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-052-052/13-a
(Thenkazhani)
|
2906013000NRG23011120223371846
|
01/11/2022
|
Kalaiselvi
|
2906013WL079397
|
Kalaiselvi
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-052-052/131-A
(Thenkazhani)
|
2906013000NRG23011120223371847
|
01/11/2022
|
Saratha
|
2906013WL079397
|
Saratha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saratha
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-052-052/14-A
(Thenkazhani)
|
2906013000NRG23011120223371848
|
01/11/2022
|
Kanniyammal
|
2906013WL079397
|
Kanniyammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-052-052/179-A
(Thenkazhani)
|
2906013000NRG23011120223371849
|
01/11/2022
|
Nagammal
|
2906013WL079397
|
Nagammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-052-052/188-A
(Thenkazhani)
|
2906013000NRG23011120223371850
|
01/11/2022
|
Gowri
|
2906013WL079397
|
Gowri
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-052-052/189-A
(Thenkazhani)
|
2906013000NRG23011120223371851
|
01/11/2022
|
Bavani
|
2906013WL079397
|
Bavani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bavani
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-052-052/193-A
(Thenkazhani)
|
2906013000NRG23011120223371853
|
01/11/2022
|
Mari
|
2906013WL079397
|
Mari
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mari
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-052-052/195-A
(Thenkazhani)
|
2906013000NRG23011120223371854
|
01/11/2022
|
Kutti
|
2906013WL079397
|
Kutti
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kutti
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-052-052/20-a
(Thenkazhani)
|
2906013000NRG23011120223371856
|
01/11/2022
|
Anjalai
|
2906013WL079397
|
Anjalai
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-052-052/201-A
(Thenkazhani)
|
2906013000NRG23011120223371857
|
01/11/2022
|
parvathi
|
2906013WL079397
|
parvathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
parvathi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-052-052/21-A
(Thenkazhani)
|
2906013000NRG23011120223371859
|
01/11/2022
|
Indhumathy
|
2906013WL079397
|
Indhumathy
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indhumathy
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-052-052/23-A
(Thenkazhani)
|
2906013000NRG23011120223371860
|
01/11/2022
|
Pachaiyammal
|
2906013WL079397
|
Pachaiyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-052-052/24-A
(Thenkazhani)
|
2906013000NRG23011120223371861
|
01/11/2022
|
Muniyammal
|
2906013WL079397
|
Muniyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-052-052/25-A
(Thenkazhani)
|
2906013000NRG23011120223371862
|
01/11/2022
|
Dhanapal
|
2906013WL079397
|
Dhanapal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-052-052/28-A
(Thenkazhani)
|
2906013000NRG23011120223371863
|
01/11/2022
|
Suseela
|
2906013WL079397
|
Suseela
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suseela
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-052-052/29-a
(Thenkazhani)
|
2906013000NRG23011120223371864
|
01/11/2022
|
Panchalai
|
2906013WL079397
|
Panchalai
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-052-052/290-A
(Thenkazhani)
|
2906013000NRG23011120223371865
|
01/11/2022
|
Santhi
|
2906013WL079397
|
Santhi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-052-052/294-a
(Thenkazhani)
|
2906013000NRG23011120223371866
|
01/11/2022
|
Mogana
|
2906013WL079397
|
Mogana
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mogana
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-052-052/307-A
(Thenkazhani)
|
2906013000NRG23011120223371867
|
01/11/2022
|
Amaravathi
|
2906013WL079397
|
Amaravathi
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-052-052/308-A
(Thenkazhani)
|
2906013000NRG23011120223371868
|
01/11/2022
|
Punitha
|
2906013WL079397
|
Punitha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Punitha
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-052-052/329-A
(Thenkazhani)
|
2906013000NRG23011120223371869
|
01/11/2022
|
Hemalatha
|
2906013WL079397
|
Hemalatha
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-052-052/353-A
(Thenkazhani)
|
2906013000NRG23011120223371870
|
01/11/2022
|
Kamatha
|
2906013WL079397
|
Kamatha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamatha
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-052-052/38-A
(Thenkazhani)
|
2906013000NRG23011120223371871
|
01/11/2022
|
Sagunthala
|
2906013WL079397
|
Sagunthala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-052-052/400-A
(Thenkazhani)
|
2906013000NRG23011120223371872
|
01/11/2022
|
Kamatha
|
2906013WL079397
|
Kamatha
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamatha
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-052-052/412-a
(Thenkazhani)
|
2906013000NRG23011120223371873
|
01/11/2022
|
Pushpa
|
2906013WL079397
|
Pushpa
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-052-052/44-B
(Thenkazhani)
|
2906013000NRG23011120223371875
|
01/11/2022
|
priya
|
2906013WL079397
|
priya
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
priya
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-052-052/456-a
(Thenkazhani)
|
2906013000NRG23011120223371876
|
01/11/2022
|
sivagami
|
2906013WL079397
|
sivagami
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
sivagami
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-052-052/458-A
(Thenkazhani)
|
2906013000NRG23011120223371877
|
01/11/2022
|
Lalitha
|
2906013WL079397
|
Lalitha
|
00176
|
IDIB000P035
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
35
|
VEMBAKKAM
|
TN-06-013-052-052/47-A
(Thenkazhani)
|
2906013000NRG23011120223371878
|
01/11/2022
|
Vasantha
|
2906013WL079397
|
Vasantha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-052-052/474-A
(Thenkazhani)
|
2906013000NRG23011120223371879
|
01/11/2022
|
Ellammal
|
2906013WL079397
|
Ellammal
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-052-052/490
(Thenkazhani)
|
2906013000NRG23011120223371880
|
01/11/2022
|
anjali
|
2906013WL079397
|
anjali
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
anjali
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-052-052/493-C
(Thenkazhani)
|
2906013000NRG23011120223371881
|
01/11/2022
|
mala
|
2906013WL079397
|
mala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
mala
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-052-052/498-D
(Thenkazhani)
|
2906013000NRG23011120223371882
|
01/11/2022
|
tharani
|
2906013WL079397
|
tharani
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
tharani
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-052-052/499-A
(Thenkazhani)
|
2906013000NRG23011120223371883
|
01/11/2022
|
Mari
|
2906013WL079397
|
Mari
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mari
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-052-052/50-A
(Thenkazhani)
|
2906013000NRG23011120223371884
|
01/11/2022
|
Selvi
|
2906013WL079397
|
Selvi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-052-052/552-A
(Thenkazhani)
|
2906013000NRG23011120223371887
|
01/11/2022
|
savathri
|
2906013WL079397
|
savathri
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
savathri
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-052-052/56-B
(Thenkazhani)
|
2906013000NRG23011120223371888
|
01/11/2022
|
vanda
|
2906013WL079397
|
vanda
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
vanda
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-052-052/563-C
(Thenkazhani)
|
2906013000NRG23011120223371889
|
01/11/2022
|
Gunasundhari
|
2906013WL079397
|
Gunasundhari
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-052-052/58-A
(Thenkazhani)
|
2906013000NRG23011120223371890
|
01/11/2022
|
vellachi
|
2906013WL079397
|
vellachi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
vellachi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-052-052/60
(Thenkazhani)
|
2906013000NRG23011120223371891
|
01/11/2022
|
Lakshmi
|
2906013WL079397
|
Lakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-052-052/605-A
(Thenkazhani)
|
2906013000NRG23011120223371892
|
01/11/2022
|
Santhi
|
2906013WL079397
|
Santhi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-052-052/66-a
(Thenkazhani)
|
2906013000NRG23011120223371896
|
01/11/2022
|
Malliga
|
2906013WL079397
|
Malliga
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-052-052/67-B
(Thenkazhani)
|
2906013000NRG23011120223371897
|
01/11/2022
|
Radha
|
2906013WL079397
|
Radha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radha
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-052-052/68-A
(Thenkazhani)
|
2906013000NRG23011120223371898
|
01/11/2022
|
Venda
|
2906013WL079397
|
Venda
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Venda
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-052-052/69-a
(Thenkazhani)
|
2906013000NRG23011120223371899
|
01/11/2022
|
Kavitha
|
2906013WL079397
|
Kavitha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-052-052/9-a
(Thenkazhani)
|
2906013000NRG23011120223371901
|
01/11/2022
|
latha
|
2906013WL079397
|
latha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47805
|
47805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47805
|
47805
|
|
|
|
|
|
|
|