|
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-06-013-023-023/100-A
(Mathur)
|
2906013000NRG23141220223980287
|
14/12/2022
|
Saguthala
|
2906013WL091968
|
Saguthala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saguthala
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-023-023/102-A
(Mathur)
|
2906013000NRG23141220223980288
|
14/12/2022
|
Varathan
|
2906013WL091968
|
Varathan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Varathan
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-023-023/104-A
(Mathur)
|
2906013000NRG23141220223980290
|
14/12/2022
|
Mala
|
2906013WL091968
|
Mala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mala
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-023-023/105-A
(Mathur)
|
2906013000NRG23141220223980291
|
14/12/2022
|
Muniyammal
|
2906013WL091968
|
Muniyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-023-023/151-A
(Mathur)
|
2906013000NRG23141220223980292
|
14/12/2022
|
Santhi
|
2906013WL091968
|
Santhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-023-023/161-A
(Mathur)
|
2906013000NRG23141220223980293
|
14/12/2022
|
Muniyammal
|
2906013WL091968
|
Muniyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-023-023/172-A
(Mathur)
|
2906013000NRG23141220223980294
|
14/12/2022
|
Sambath
|
2906013WL091968
|
Sambath
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sambath
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-023-023/199-A
(Mathur)
|
2906013000NRG23141220223980295
|
14/12/2022
|
Muniyammal
|
2906013WL091968
|
Muniyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-023-023/204-A
(Mathur)
|
2906013000NRG23141220223980296
|
14/12/2022
|
Dhanakotti
|
2906013WL091968
|
Dhanakotti
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-023-023/213-A
(Mathur)
|
2906013000NRG23141220223980297
|
14/12/2022
|
Shanmugam
|
2906013WL091968
|
Shanmugam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-023-023/214-A
(Mathur)
|
2906013000NRG23141220223980298
|
14/12/2022
|
Annakili
|
2906013WL091968
|
Annakili
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Annakili
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-023-023/215-A
(Mathur)
|
2906013000NRG23141220223980299
|
14/12/2022
|
Jaya
|
2906013WL091968
|
Jaya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jaya
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-023-023/225-A
(Mathur)
|
2906013000NRG23141220223980300
|
14/12/2022
|
Annaporani
|
2906013WL091968
|
Annaporani
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Annaporani
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-023-023/238-A
(Mathur)
|
2906013000NRG23141220223980301
|
14/12/2022
|
Annakili
|
2906013WL091968
|
Annakili
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Annakili
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-023-023/273-a
(Mathur)
|
2906013000NRG23141220223980304
|
14/12/2022
|
Madhavi
|
2906013WL091968
|
Madhavi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-023-023/308-a
(Mathur)
|
2906013000NRG23141220223980305
|
14/12/2022
|
Thenmozhi
|
2906013WL091968
|
Thenmozhi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-023-023/334-a
(Mathur)
|
2906013000NRG23141220223980306
|
14/12/2022
|
Magalakshmi
|
2906013WL091968
|
Magalakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-023-023/391-A
(Mathur)
|
2906013000NRG23141220223980307
|
14/12/2022
|
Senthori
|
2906013WL091968
|
Senthori
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Senthori
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-023-023/396-A
(Mathur)
|
2906013000NRG23141220223980308
|
14/12/2022
|
Ganesamurthy
|
2906013WL091968
|
Ganesamurthy
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ganesamurthy
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-023-023/442-B
(Mathur)
|
2906013000NRG23141220223980309
|
14/12/2022
|
Jayanthi
|
2906013WL091968
|
Jayanthi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-023-023/474-A
(Mathur)
|
2906013000NRG23141220223980310
|
14/12/2022
|
Jayanthi
|
2906013WL091968
|
Jayanthi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-023-023/504-A
(Mathur)
|
2906013000NRG23141220223980311
|
14/12/2022
|
Thangam
|
2906013WL091968
|
Thangam
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thangam
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-023-023/534-A
(Mathur)
|
2906013000NRG23141220223980312
|
14/12/2022
|
Ruby
|
2906013WL091968
|
Ruby
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ruby
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-023-023/548-A
(Mathur)
|
2906013000NRG23141220223980315
|
14/12/2022
|
Sangeetha
|
2906013WL091968
|
Sangeetha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-023-023/561-A
(Mathur)
|
2906013000NRG23141220223980316
|
14/12/2022
|
Sumathi
|
2906013WL091968
|
Sumathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-023-023/612-A
(Mathur)
|
2906013000NRG23141220223980318
|
14/12/2022
|
Punitha
|
2906013WL091968
|
Punitha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Punitha
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-023-023/69-A
(Mathur)
|
2906013000NRG23141220223980321
|
14/12/2022
|
Chinnakulanthai
|
2906013WL091968
|
Chinnakulanthai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-023-023/72-A
(Mathur)
|
2906013000NRG23141220223980322
|
14/12/2022
|
Govindammal
|
2906013WL091968
|
Govindammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-023-023/74-A
(Mathur)
|
2906013000NRG23141220223980324
|
14/12/2022
|
Perumal
|
2906013WL091968
|
Perumal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Perumal
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-023-023/76-A
(Mathur)
|
2906013000NRG23141220223980325
|
14/12/2022
|
Devagi
|
2906013WL091968
|
Devagi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Devagi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-023-023/78-A
(Mathur)
|
2906013000NRG23141220223980326
|
14/12/2022
|
Chandra
|
2906013WL091968
|
Chandra
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chandra
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-023-023/81-A
(Mathur)
|
2906013000NRG23141220223980328
|
14/12/2022
|
Vijayalakshmi
|
2906013WL091968
|
Vijayalakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-023-023/82-A
(Mathur)
|
2906013000NRG23141220223980329
|
14/12/2022
|
Mari
|
2906013WL091968
|
Mari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mari
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-023-023/83-A
(Mathur)
|
2906013000NRG23141220223980330
|
14/12/2022
|
Chellammal
|
2906013WL091968
|
Chellammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-023-023/85-A
(Mathur)
|
2906013000NRG23141220223980331
|
14/12/2022
|
Boobathi
|
2906013WL091968
|
Boobathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Boobathi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-023-023/86-a
(Mathur)
|
2906013000NRG23141220223980332
|
14/12/2022
|
Jayanthi
|
2906013WL091968
|
Jayanthi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-023-023/87-A
(Mathur)
|
2906013000NRG23141220223980333
|
14/12/2022
|
Kantha
|
2906013WL091968
|
Kantha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kantha
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-023-023/89-A
(Mathur)
|
2906013000NRG23141220223980334
|
14/12/2022
|
Mythili
|
2906013WL091968
|
Mythili
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mythili
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-023-023/90-A
(Mathur)
|
2906013000NRG23141220223980335
|
14/12/2022
|
Annammal
|
2906013WL091968
|
Annammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Annammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-023-023/91-A
(Mathur)
|
2906013000NRG23141220223980336
|
14/12/2022
|
Anjalai
|
2906013WL091968
|
Anjalai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-023-023/93-A
(Mathur)
|
2906013000NRG23141220223980337
|
14/12/2022
|
Kanniyammal
|
2906013WL091968
|
Kanniyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-023-023/94-a
(Mathur)
|
2906013000NRG23141220223980338
|
14/12/2022
|
Kumari
|
2906013WL091968
|
Kumari
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kumari
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-023-023/95-a
(Mathur)
|
2906013000NRG23141220223980339
|
14/12/2022
|
Anajali
|
2906013WL091968
|
Anajali
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anajali
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-023-023/96-A
(Mathur)
|
2906013000NRG23141220223980340
|
14/12/2022
|
Chinnaponnu
|
2906013WL091968
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-023-023/97-A
(Mathur)
|
2906013000NRG23141220223980341
|
14/12/2022
|
Lakshmi
|
2906013WL091968
|
Lakshmi
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
VEMBAKKAM
|
TN-06-013-023-023/98-A
(Mathur)
|
2906013000NRG23141220223980342
|
14/12/2022
|
Navaneetham
|
2906013WL091968
|
Navaneetham
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-023-024/473-A
(Mathur)
|
2906013000NRG23141220223980343
|
14/12/2022
|
Ragu
|
2906013WL091968
|
Ragu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ragu
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-023-024/477-A
(Mathur)
|
2906013000NRG23141220223980344
|
14/12/2022
|
Durga
|
2906013WL091968
|
Durga
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Durga
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-023-025/566-A
(Mathur)
|
2906013000NRG23141220223980345
|
14/12/2022
|
suguna
|
2906013WL091968
|
suguna
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
suguna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46605
|
46605
|
|
|
|
|
|
|
|
|
50
|
VEMBAKKAM
|
TN-06-013-023-023/103-A
(Mathur)
|
2906013000NRG23141220223980289
|
14/12/2022
|
Rathinavalli
|
2906013WL091968
|
Rathinavalli
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rathinavalli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47605
|
47605
|
|
|
|
|
|
|
|