|
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-06-013-005-005/12-A
(Azhinjalpattu)
|
2906013000NRG23081120223494577
|
08/11/2022
|
Krishnan
|
2906013WL081692
|
Krishnan
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-005-005/13-C
(Azhinjalpattu)
|
2906013000NRG23081120223494578
|
08/11/2022
|
karthikeyan
|
2906013WL081692
|
karthikeyan
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
karthikeyan
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-005-005/164-B
(Azhinjalpattu)
|
2906013000NRG23081120223494581
|
08/11/2022
|
Karpagam
|
2906013WL081692
|
Karpagam
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-005-005/173-D
(Azhinjalpattu)
|
2906013000NRG23081120223494582
|
08/11/2022
|
Senthamarai
|
2906013WL081692
|
Senthamarai
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-005-005/195-A
(Azhinjalpattu)
|
2906013000NRG23081120223494583
|
08/11/2022
|
pachiappan
|
2906013WL081692
|
pachiappan
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
pachiappan
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-005-005/206-B
(Azhinjalpattu)
|
2906013000NRG23081120223494585
|
08/11/2022
|
anajial
|
2906013WL081692
|
anajial
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
anajial
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-005-005/213-A
(Azhinjalpattu)
|
2906013000NRG23081120223494586
|
08/11/2022
|
muthammal
|
2906013WL081692
|
muthammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
muthammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-005-005/232-D
(Azhinjalpattu)
|
2906013000NRG23081120223494588
|
08/11/2022
|
Senthamarai
|
2906013WL081692
|
Senthamarai
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-005-005/241-A
(Azhinjalpattu)
|
2906013000NRG23081120223494589
|
08/11/2022
|
Amirthavalli
|
2906013WL081692
|
Amirthavalli
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-005-005/269-B
(Azhinjalpattu)
|
2906013000NRG23081120223494592
|
08/11/2022
|
pushpa
|
2906013WL081692
|
pushpa
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
pushpa
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-005-005/273-A
(Azhinjalpattu)
|
2906013000NRG23081120223494593
|
08/11/2022
|
Sundari
|
2906013WL081692
|
Sundari
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundari
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-005-005/277-A
(Azhinjalpattu)
|
2906013000NRG23081120223494594
|
08/11/2022
|
pasairkain
|
2906013WL081692
|
pasairkain
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
pasairkain
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-005-005/296-B
(Azhinjalpattu)
|
2906013000NRG23081120223494596
|
08/11/2022
|
venda
|
2906013WL081692
|
venda
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
venda
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-005-005/299-B
(Azhinjalpattu)
|
2906013000NRG23081120223494597
|
08/11/2022
|
Jayachithra
|
2906013WL081692
|
Jayachithra
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-005-005/301-A
(Azhinjalpattu)
|
2906013000NRG23081120223494598
|
08/11/2022
|
Sagunthala
|
2906013WL081692
|
Sagunthala
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-005-005/319-A
(Azhinjalpattu)
|
2906013000NRG23081120223494599
|
08/11/2022
|
Saroja
|
2906013WL081692
|
Saroja
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-005-005/350
(Azhinjalpattu)
|
2906013000NRG23081120223494600
|
08/11/2022
|
Sambathi
|
2906013WL081692
|
Sambathi
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sambathi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-005-005/388
(Azhinjalpattu)
|
2906013000NRG23081120223494601
|
08/11/2022
|
Hemavathy
|
2906013WL081692
|
Hemavathy
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-005-005/4-A
(Azhinjalpattu)
|
2906013000NRG23081120223494602
|
08/11/2022
|
JAMPRUTHI
|
2906013WL081692
|
JAMPRUTHI
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAMPRUTHI
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-005-005/410-a
(Azhinjalpattu)
|
2906013000NRG23081120223494603
|
08/11/2022
|
selvaraji
|
2906013WL081692
|
selvaraji
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
selvaraji
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-005-005/415-A
(Azhinjalpattu)
|
2906013000NRG23081120223494604
|
08/11/2022
|
Govindammal
|
2906013WL081692
|
Govindammal
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-005-005/416-A
(Azhinjalpattu)
|
2906013000NRG23081120223494605
|
08/11/2022
|
athi
|
2906013WL081692
|
athi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
athi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-005-005/440
(Azhinjalpattu)
|
2906013000NRG23081120223494606
|
08/11/2022
|
Chi
|
2906013WL081692
|
Chi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-005-005/443-A
(Azhinjalpattu)
|
2906013000NRG23081120223494607
|
08/11/2022
|
Sathiya
|
2906013WL081692
|
Sathiya
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-005-005/448-A
(Azhinjalpattu)
|
2906013000NRG23081120223494608
|
08/11/2022
|
munusamy
|
2906013WL081692
|
munusamy
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
munusamy
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-005-005/450-A
(Azhinjalpattu)
|
2906013000NRG23081120223494609
|
08/11/2022
|
mahalakshmi
|
2906013WL081692
|
mahalakshmi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
mahalakshmi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-005-005/46-A
(Azhinjalpattu)
|
2906013000NRG23081120223494610
|
08/11/2022
|
Kannayaian
|
2906013WL081692
|
Kannayaian
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannayaian
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-005-005/464-A
(Azhinjalpattu)
|
2906013000NRG23081120223494611
|
08/11/2022
|
Vijaya
|
2906013WL081692
|
Vijaya
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-005-005/482-a
(Azhinjalpattu)
|
2906013000NRG23081120223494612
|
08/11/2022
|
chirangi
|
2906013WL081692
|
chirangi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
chirangi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-005-005/486-a
(Azhinjalpattu)
|
2906013000NRG23081120223494613
|
08/11/2022
|
hilagavathi
|
2906013WL081692
|
hilagavathi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
hilagavathi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-005-005/492-a
(Azhinjalpattu)
|
2906013000NRG23081120223494614
|
08/11/2022
|
selvi
|
2906013WL081692
|
selvi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
selvi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-005-005/498-a
(Azhinjalpattu)
|
2906013000NRG23081120223494615
|
08/11/2022
|
Muniyammal
|
2906013WL081692
|
Muniyammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-005-005/503-a
(Azhinjalpattu)
|
2906013000NRG23081120223494617
|
08/11/2022
|
amutha
|
2906013WL081692
|
amutha
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
amutha
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-005-005/516-a
(Azhinjalpattu)
|
2906013000NRG23081120223494618
|
08/11/2022
|
KANNAMMAL
|
2906013WL081692
|
KANNAMMAL
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-005-005/521-a
(Azhinjalpattu)
|
2906013000NRG23081120223494619
|
08/11/2022
|
katha
|
2906013WL081692
|
katha
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
katha
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-005-005/524-a
(Azhinjalpattu)
|
2906013000NRG23081120223494620
|
08/11/2022
|
bharathi
|
2906013WL081692
|
bharathi
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
bharathi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-005-005/535-a
(Azhinjalpattu)
|
2906013000NRG23081120223494622
|
08/11/2022
|
mani
|
2906013WL081692
|
mani
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
mani
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-005-005/549-a
(Azhinjalpattu)
|
2906013000NRG23081120223494624
|
08/11/2022
|
Nagaraj
|
2906013WL081692
|
Nagaraj
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-005-005/553-a
(Azhinjalpattu)
|
2906013000NRG23081120223494625
|
08/11/2022
|
Nagalakshmi
|
2906013WL081692
|
Nagalakshmi
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-005-005/569-A
(Azhinjalpattu)
|
2906013000NRG23081120223494626
|
08/11/2022
|
Suba
|
2906013WL081692
|
Suba
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suba
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-005-005/61-A
(Azhinjalpattu)
|
2906013000NRG23081120223494630
|
08/11/2022
|
Kri
|
2906013WL081692
|
Kri
|
00176
|
IDIB000M011
|
562
|
562
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kri
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-005-005/64-A
(Azhinjalpattu)
|
2906013000NRG23081120223494631
|
08/11/2022
|
muthi
|
2906013WL081692
|
muthi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
muthi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-005-005/72-a
(Azhinjalpattu)
|
2906013000NRG23081120223494634
|
08/11/2022
|
chandira
|
2906013WL081692
|
chandira
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
chandira
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-005-005/75-A
(Azhinjalpattu)
|
2906013000NRG23081120223494635
|
08/11/2022
|
MUNIYAMMAL
|
2906013WL081692
|
MUNIYAMMAL
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-005-005/81-B
(Azhinjalpattu)
|
2906013000NRG23081120223494637
|
08/11/2022
|
GOWRI
|
2906013WL081692
|
GOWRI
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33025
|
33025
|
|
|
|
|
|
|
|
|
46
|
VEMBAKKAM
|
TN-06-013-005-005/286-A
(Azhinjalpattu)
|
2906013000NRG23081120223494595
|
08/11/2022
|
Devan
|
2906013WL081692
|
Devan
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33825
|
33825
|
|
|
|
|
|
|
|