|
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-06-013-015-015/103-a
(Kaganam)
|
2906013000NRG23020220234247911
|
07/02/2023
|
Sus
|
2906013WL101354
|
Sus
|
00176
|
IDIB000V038
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sus
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-015-015/104-a
(Kaganam)
|
2906013000NRG23020220234247912
|
07/02/2023
|
Mal
|
2906013WL101354
|
Mal
|
00176
|
IDIB000V038
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-015-015/11-A
(Kaganam)
|
2906013000NRG23020220234247913
|
07/02/2023
|
Visalakshi
|
2906013WL101354
|
Visalakshi
|
00176
|
IDIB000V038
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-015-015/110-A
(Kaganam)
|
2906013000NRG23020220234247914
|
07/02/2023
|
Thenmozhi
|
2906013WL101354
|
Thenmozhi
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-015-015/114-A
(Kaganam)
|
2906013000NRG23020220234247915
|
07/02/2023
|
Pow
|
2906013WL101354
|
Pow
|
00176
|
IDIB000V038
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pow
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-015-015/115-A
(Kaganam)
|
2906013000NRG23020220234247916
|
07/02/2023
|
Bal
|
2906013WL101354
|
Bal
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-015-015/117-A
(Kaganam)
|
2906013000NRG23020220234247917
|
07/02/2023
|
ANJALA
|
2906013WL101354
|
ANJALA
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-015-015/118-A
(Kaganam)
|
2906013000NRG23020220234247918
|
07/02/2023
|
PANNEERSELVEM
|
2906013WL101354
|
PANNEERSELVEM
|
00176
|
IDIB000V038
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
PANNEERSELVEM
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-015-015/119-a
(Kaganam)
|
2906013000NRG23020220234247919
|
07/02/2023
|
Venkatesan
|
2906013WL101354
|
Venkatesan
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-015-015/124-a
(Kaganam)
|
2906013000NRG23020220234247920
|
07/02/2023
|
KANNIYAMMAL
|
2906013WL101354
|
KANNIYAMMAL
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-015-015/13-A
(Kaganam)
|
2906013000NRG23020220234247921
|
07/02/2023
|
Suntharaiyyar
|
2906013WL101354
|
Suntharaiyyar
|
00176
|
IDIB000V038
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suntharaiyyar
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-015-015/16-A
(Kaganam)
|
2906013000NRG23020220234247922
|
07/02/2023
|
Rani
|
2906013WL101354
|
Rani
|
00176
|
IDIB000V038
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-015-015/190-a
(Kaganam)
|
2906013000NRG23020220234247923
|
07/02/2023
|
BANUMATHI
|
2906013WL101354
|
BANUMATHI
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-015-015/21-A
(Kaganam)
|
2906013000NRG23020220234247924
|
07/02/2023
|
Selvi
|
2906013WL101354
|
Selvi
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-015-015/22-A
(Kaganam)
|
2906013000NRG23020220234247925
|
07/02/2023
|
Malar
|
2906013WL101354
|
Malar
|
00176
|
IDIB000V038
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malar
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-015-015/23-A
(Kaganam)
|
2906013000NRG23020220234247926
|
07/02/2023
|
Thulasi
|
2906013WL101354
|
Thulasi
|
00176
|
IDIB000V038
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-015-015/24-A
(Kaganam)
|
2906013000NRG23020220234247927
|
07/02/2023
|
Sambath
|
2906013WL101354
|
Sambath
|
00176
|
IDIB000V038
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sambath
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-015-015/29-A
(Kaganam)
|
2906013000NRG23020220234247928
|
07/02/2023
|
Alamelu
|
2906013WL101354
|
Alamelu
|
00176
|
IDIB000V038
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-015-015/30-A
(Kaganam)
|
2906013000NRG23020220234247929
|
07/02/2023
|
Kamala
|
2906013WL101354
|
Kamala
|
00176
|
IDIB000V038
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamala
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-015-015/33-A
(Kaganam)
|
2906013000NRG23020220234247930
|
07/02/2023
|
Sivagami
|
2906013WL101354
|
Sivagami
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-015-015/37-A
(Kaganam)
|
2906013000NRG23020220234247931
|
07/02/2023
|
Lakshmi
|
2906013WL101354
|
Lakshmi
|
00176
|
IDIB000V038
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-015-015/38-A
(Kaganam)
|
2906013000NRG23020220234247932
|
07/02/2023
|
Parvathi
|
2906013WL101354
|
Parvathi
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-015-015/4-a
(Kaganam)
|
2906013000NRG23020220234247933
|
07/02/2023
|
Deiva Nayaki
|
2906013WL101354
|
Deiva Nayaki
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Deiva Nayaki
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-015-015/46-A
(Kaganam)
|
2906013000NRG23020220234247934
|
07/02/2023
|
Chinnaponnu
|
2906013WL101354
|
Chinnaponnu
|
00176
|
IDIB000V038
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-015-015/50-A
(Kaganam)
|
2906013000NRG23020220234247935
|
07/02/2023
|
Anandhan
|
2906013WL101354
|
Anandhan
|
00176
|
IDIB000V038
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-015-015/52-a
(Kaganam)
|
2906013000NRG23020220234247936
|
07/02/2023
|
Santha
|
2906013WL101354
|
Santha
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santha
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-015-015/53-a
(Kaganam)
|
2906013000NRG23020220234247937
|
07/02/2023
|
Kasiammal
|
2906013WL101354
|
Kasiammal
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-015-015/56-A
(Kaganam)
|
2906013000NRG23020220234247938
|
07/02/2023
|
Geetha
|
2906013WL101354
|
Geetha
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Geetha
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-015-015/6-A
(Kaganam)
|
2906013000NRG23020220234247939
|
07/02/2023
|
Malliga
|
2906013WL101354
|
Malliga
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malliga
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-015-015/64-A
(Kaganam)
|
2906013000NRG23020220234247940
|
07/02/2023
|
Ashokkumar
|
2906013WL101354
|
Ashokkumar
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ashokkumar
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-015-015/65-A
(Kaganam)
|
2906013000NRG23020220234247941
|
07/02/2023
|
Valarmathi
|
2906013WL101354
|
Valarmathi
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-015-015/69-A
(Kaganam)
|
2906013000NRG23020220234247942
|
07/02/2023
|
Kichan
|
2906013WL101354
|
Kichan
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kichan
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-015-015/7-a
(Kaganam)
|
2906013000NRG23020220234247943
|
07/02/2023
|
Balakrishnan
|
2906013WL101354
|
Balakrishnan
|
00176
|
IDIB000V038
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-015-015/70-A
(Kaganam)
|
2906013000NRG23020220234247944
|
07/02/2023
|
SELVI
|
2906013WL101354
|
SELVI
|
00176
|
IDIB000V038
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-015-015/71-A
(Kaganam)
|
2906013000NRG23020220234247945
|
07/02/2023
|
Muniyammal
|
2906013WL101354
|
Muniyammal
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-015-015/73-A
(Kaganam)
|
2906013000NRG23020220234247946
|
07/02/2023
|
Vasantha
|
2906013WL101354
|
Vasantha
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-015-015/8-A
(Kaganam)
|
2906013000NRG23020220234247947
|
07/02/2023
|
Manormani
|
2906013WL101354
|
Manormani
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manormani
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-015-015/80-A
(Kaganam)
|
2906013000NRG23020220234247948
|
07/02/2023
|
Moorthy
|
2906013WL101354
|
Moorthy
|
00176
|
IDIB000V038
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-015-015/84-A
(Kaganam)
|
2906013000NRG23020220234247949
|
07/02/2023
|
Karuppan
|
2906013WL101354
|
Karuppan
|
00176
|
IDIB000V038
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karuppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VEMBAKKAM
|
TN-06-013-015-015/88-A
(Kaganam)
|
2906013000NRG23020220234247950
|
07/02/2023
|
Ramani
|
2906013WL101354
|
Ramani
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramani
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-015-015/94-A
(Kaganam)
|
2906013000NRG23020220234247951
|
07/02/2023
|
Kumari
|
2906013WL101354
|
Kumari
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kumari
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-015-015/96-A
(Kaganam)
|
2906013000NRG23020220234247952
|
07/02/2023
|
Mythili
|
2906013WL101354
|
Mythili
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mythili
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-015-015/99-A
(Kaganam)
|
2906013000NRG23020220234247953
|
07/02/2023
|
KASI
|
2906013WL101354
|
KASI
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
KASI
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-015-016/237-A
(Kaganam)
|
2906013000NRG23020220234247954
|
07/02/2023
|
JayaGandhi
|
2906013WL101354
|
JayaGandhi
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
JayaGandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15700
|
15700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15700
|
15700
|
|
|
|
|
|
|
|