|
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-06-013-063-063/114-A
(Vengalathur)
|
2906013000NRG23160620220853145
|
18/06/2022
|
Puspha
|
2906013WL023804
|
Puspha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puspha
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-063-063/115-A
(Vengalathur)
|
2906013000NRG23160620220853146
|
18/06/2022
|
Indira
|
2906013WL023804
|
Indira
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indira
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-063-063/127-A
(Vengalathur)
|
2906013000NRG23160620220853147
|
18/06/2022
|
Angammal
|
2906013WL023804
|
Angammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Angammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-063-063/132-A
(Vengalathur)
|
2906013000NRG23160620220853148
|
18/06/2022
|
Mari
|
2906013WL023804
|
Mari
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mari
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-063-063/135-A
(Vengalathur)
|
2906013000NRG23160620220853149
|
18/06/2022
|
Mannu
|
2906013WL023804
|
Mannu
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mannu
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-063-063/139-A
(Vengalathur)
|
2906013000NRG23160620220853150
|
18/06/2022
|
Santhi
|
2906013WL023804
|
Santhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-063-063/183-A
(Vengalathur)
|
2906013000NRG23160620220853151
|
18/06/2022
|
Arulmozhi
|
2906013WL023804
|
Arulmozhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-063-063/184-A
(Vengalathur)
|
2906013000NRG23160620220853152
|
18/06/2022
|
Sornaputhiran
|
2906013WL023804
|
Sornaputhiran
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sornaputhiran
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-063-063/187-A
(Vengalathur)
|
2906013000NRG23160620220853153
|
18/06/2022
|
Dillibabu
|
2906013WL023804
|
Dillibabu
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dillibabu
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-063-063/192-A
(Vengalathur)
|
2906013000NRG23160620220853154
|
18/06/2022
|
chinnaponnu
|
2906013WL023804
|
chinnaponnu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-063-063/201-A
(Vengalathur)
|
2906013000NRG23160620220853156
|
18/06/2022
|
Alli
|
2906013WL023804
|
Alli
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alli
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-063-063/204-a
(Vengalathur)
|
2906013000NRG23160620220853157
|
18/06/2022
|
Annammal
|
2906013WL023804
|
Annammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annammal
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-063-063/209-A
(Vengalathur)
|
2906013000NRG23160620220853158
|
18/06/2022
|
Mageswari
|
2906013WL023804
|
Mageswari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-063-063/21-A
(Vengalathur)
|
2906013000NRG23160620220853159
|
18/06/2022
|
Sanmugam
|
2906013WL023804
|
Sanmugam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-063-063/212-A
(Vengalathur)
|
2906013000NRG23160620220853160
|
18/06/2022
|
Anbazhagi
|
2906013WL023804
|
Anbazhagi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anbazhagi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-063-063/213-A
(Vengalathur)
|
2906013000NRG23160620220853161
|
18/06/2022
|
Sulli
|
2906013WL023804
|
Sulli
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sulli
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-063-063/217-A
(Vengalathur)
|
2906013000NRG23160620220853162
|
18/06/2022
|
Lakshmi
|
2906013WL023804
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-063-063/218-A
(Vengalathur)
|
2906013000NRG23160620220853163
|
18/06/2022
|
Pachiyamal
|
2906013WL023804
|
Pachiyamal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pachiyamal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-063-063/220-A
(Vengalathur)
|
2906013000NRG23160620220853164
|
18/06/2022
|
Chandra
|
2906013WL023804
|
Chandra
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandra
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-063-063/221-A
(Vengalathur)
|
2906013000NRG23160620220853165
|
18/06/2022
|
Ellammal
|
2906013WL023804
|
Ellammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-063-063/228-A
(Vengalathur)
|
2906013000NRG23160620220853167
|
18/06/2022
|
Lakshmi
|
2906013WL023804
|
Lakshmi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-063-063/230-A
(Vengalathur)
|
2906013000NRG23160620220853168
|
18/06/2022
|
Alumelu
|
2906013WL023804
|
Alumelu
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-063-063/240-A
(Vengalathur)
|
2906013000NRG23160620220853169
|
18/06/2022
|
Karpagam
|
2906013WL023804
|
Karpagam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-063-063/25-A
(Vengalathur)
|
2906013000NRG23160620220853170
|
18/06/2022
|
Kottiswari
|
2906013WL023804
|
Kottiswari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kottiswari
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-063-063/252-A
(Vengalathur)
|
2906013000NRG23160620220853171
|
18/06/2022
|
Jothi
|
2906013WL023804
|
Jothi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jothi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-063-063/26-A
(Vengalathur)
|
2906013000NRG23160620220853172
|
18/06/2022
|
Thenmozhi
|
2906013WL023804
|
Thenmozhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-063-063/260-A
(Vengalathur)
|
2906013000NRG23160620220853173
|
18/06/2022
|
Uma
|
2906013WL023804
|
Uma
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Uma
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-063-063/281-A
(Vengalathur)
|
2906013000NRG23160620220853174
|
18/06/2022
|
Vasantha
|
2906013WL023804
|
Vasantha
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-063-063/298-A
(Vengalathur)
|
2906013000NRG23160620220853175
|
18/06/2022
|
Ramani
|
2906013WL023804
|
Ramani
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramani
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-063-063/303-A
(Vengalathur)
|
2906013000NRG23160620220853176
|
18/06/2022
|
Indhira
|
2906013WL023804
|
Indhira
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indhira
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-063-063/310-A
(Vengalathur)
|
2906013000NRG23160620220853177
|
18/06/2022
|
malliga
|
2906013WL023804
|
malliga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
malliga
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-063-063/333-a
(Vengalathur)
|
2906013000NRG23160620220853178
|
18/06/2022
|
Lakshmi
|
2906013WL023804
|
Lakshmi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-063-063/338-a
(Vengalathur)
|
2906013000NRG23160620220853180
|
18/06/2022
|
Selvi
|
2906013WL023804
|
Selvi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-063-063/339-a
(Vengalathur)
|
2906013000NRG23160620220853181
|
18/06/2022
|
Selvi
|
2906013WL023804
|
Selvi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-063-063/343-a
(Vengalathur)
|
2906013000NRG23160620220853182
|
18/06/2022
|
Arulselvi
|
2906013WL023804
|
Arulselvi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arulselvi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-063-063/345-a
(Vengalathur)
|
2906013000NRG23160620220853183
|
18/06/2022
|
Shakila
|
2906013WL023804
|
Shakila
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shakila
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-063-063/353-a
(Vengalathur)
|
2906013000NRG23160620220853184
|
18/06/2022
|
Chandra
|
2906013WL023804
|
Chandra
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandra
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-063-063/373-a
(Vengalathur)
|
2906013000NRG23160620220853185
|
18/06/2022
|
Boobathi
|
2906013WL023804
|
Boobathi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Boobathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VEMBAKKAM
|
TN-06-013-063-063/391
(Vengalathur)
|
2906013000NRG23160620220853186
|
18/06/2022
|
Arumugam
|
2906013WL023804
|
Arumugam
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-063-063/430-a
(Vengalathur)
|
2906013000NRG23160620220853187
|
18/06/2022
|
Rubavathi
|
2906013WL023804
|
Rubavathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rubavathi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-063-063/46-A
(Vengalathur)
|
2906013000NRG23160620220853188
|
18/06/2022
|
Jayalakshmi
|
2906013WL023804
|
Jayalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-063-063/470-C
(Vengalathur)
|
2906013000NRG23160620220853190
|
18/06/2022
|
Ponni
|
2906013WL023804
|
Ponni
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponni
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-063-063/48-a
(Vengalathur)
|
2906013000NRG23160620220853191
|
18/06/2022
|
Amutha
|
2906013WL023804
|
Amutha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutha
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-063-063/487-C
(Vengalathur)
|
2906013000NRG23160620220853192
|
18/06/2022
|
Janagi
|
2906013WL023804
|
Janagi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Janagi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-063-063/497-A
(Vengalathur)
|
2906013000NRG23160620220853193
|
18/06/2022
|
Parvathi
|
2906013WL023804
|
Parvathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-063-063/524-A
(Vengalathur)
|
2906013000NRG23160620220853194
|
18/06/2022
|
Gowri
|
2906013WL023804
|
Gowri
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowri
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-063-063/535-D
(Vengalathur)
|
2906013000NRG23160620220853195
|
18/06/2022
|
Kuppammal
|
2906013WL023804
|
Kuppammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VEMBAKKAM
|
TN-06-013-063-063/544-C
(Vengalathur)
|
2906013000NRG23160620220853196
|
18/06/2022
|
Vasanthi
|
2906013WL023804
|
Vasanthi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-063-063/578-A
(Vengalathur)
|
2906013000NRG23160620220853197
|
18/06/2022
|
Nithya
|
2906013WL023804
|
Nithya
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nithya
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-063-063/59-A
(Vengalathur)
|
2906013000NRG23160620220853198
|
18/06/2022
|
Chinnaponnu
|
2906013WL023804
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-063-063/647-B
(Vengalathur)
|
2906013000NRG23160620220853199
|
18/06/2022
|
Inbha
|
2906013WL023804
|
Inbha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Inbha
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-063-063/659-A
(Vengalathur)
|
2906013000NRG23160620220853200
|
18/06/2022
|
Muniammal
|
2906013WL023804
|
Muniammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-063-063/711-A
(Vengalathur)
|
2906013000NRG23160620220853201
|
18/06/2022
|
Revathi
|
2906013WL023804
|
Revathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Revathi
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-063-063/72-A
(Vengalathur)
|
2906013000NRG23160620220853202
|
18/06/2022
|
Ragini
|
2906013WL023804
|
Ragini
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ragini
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-063-063/726-A
(Vengalathur)
|
2906013000NRG23160620220853203
|
18/06/2022
|
Alamelu
|
2906013WL023804
|
Alamelu
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-063-063/73-A
(Vengalathur)
|
2906013000NRG23160620220853204
|
18/06/2022
|
Jayanthi
|
2906013WL023804
|
Jayanthi
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-063-064/315-A
(Vengalathur)
|
2906013000NRG23160620220853209
|
18/06/2022
|
Parimala
|
2906013WL023804
|
Parimala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71522
|
71522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71522
|
71522
|
|
|
|
|
|
|
|