|
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-06-013-062-062/121-A
(Vembakkam)
|
2906013000NRG23230820222165011
|
23/08/2022
|
Maragatham
|
2906013WL054008
|
Maragatham
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-062-062/16-A
(Vembakkam)
|
2906013000NRG23230820222165012
|
23/08/2022
|
Krishnan
|
2906013WL054008
|
Krishnan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-062-062/16-A
(Vembakkam)
|
2906013000NRG23230820222165013
|
23/08/2022
|
Venda
|
2906013WL054008
|
Venda
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Venda
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-062-062/163-A
(Vembakkam)
|
2906013000NRG23230820222165014
|
23/08/2022
|
Ponnan
|
2906013WL054008
|
Ponnan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ponnan
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-062-062/17-A
(Vembakkam)
|
2906013000NRG23230820222165016
|
23/08/2022
|
Jagadambal
|
2906013WL054008
|
Jagadambal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jagadambal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-062-062/221-A
(Vembakkam)
|
2906013000NRG23230820222165017
|
23/08/2022
|
Kanchana
|
2906013WL054008
|
Kanchana
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-062-062/233-A
(Vembakkam)
|
2906013000NRG23230820222165018
|
23/08/2022
|
Kamachi
|
2906013WL054008
|
Kamachi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-062-062/233-A
(Vembakkam)
|
2906013000NRG23230820222165019
|
23/08/2022
|
Saravanan
|
2906013WL054008
|
Saravanan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-062-062/235-A
(Vembakkam)
|
2906013000NRG23230820222165020
|
23/08/2022
|
Thulasi
|
2906013WL054008
|
Thulasi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-062-062/245-A
(Vembakkam)
|
2906013000NRG23230820222165021
|
23/08/2022
|
Santha
|
2906013WL054008
|
Santha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santha
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-062-062/250-A
(Vembakkam)
|
2906013000NRG23230820222165022
|
23/08/2022
|
Malar
|
2906013WL054008
|
Malar
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malar
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-062-062/252-A
(Vembakkam)
|
2906013000NRG23230820222165024
|
23/08/2022
|
Baby
|
2906013WL054008
|
Baby
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Baby
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-062-062/284-C
(Vembakkam)
|
2906013000NRG23230820222165025
|
23/08/2022
|
Nagammal
|
2906013WL054008
|
Nagammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-062-062/291-A
(Vembakkam)
|
2906013000NRG23230820222165027
|
23/08/2022
|
Dhatchayani
|
2906013WL054008
|
Dhatchayani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-062-062/306-A
(Vembakkam)
|
2906013000NRG23230820222165028
|
23/08/2022
|
Rathamammal
|
2906013WL054008
|
Rathamammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rathamammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-062-062/34-a
(Vembakkam)
|
2906013000NRG23230820222165029
|
23/08/2022
|
Bakkiyavathy
|
2906013WL054008
|
Bakkiyavathy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Bakkiyavathy
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-062-062/363-A
(Vembakkam)
|
2906013000NRG23230820222165030
|
23/08/2022
|
Chinnaponnu
|
2906013WL054008
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-062-062/377-a
(Vembakkam)
|
2906013000NRG23230820222165031
|
23/08/2022
|
Vijaya
|
2906013WL054008
|
Vijaya
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-062-062/380-A
(Vembakkam)
|
2906013000NRG23230820222165032
|
23/08/2022
|
Indirani
|
2906013WL054008
|
Indirani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indirani
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-062-062/392-A
(Vembakkam)
|
2906013000NRG23230820222165034
|
23/08/2022
|
kathiravan
|
2906013WL054008
|
kathiravan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
kathiravan
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-062-062/416-A
(Vembakkam)
|
2906013000NRG23230820222165035
|
23/08/2022
|
Chitra
|
2906013WL054008
|
Chitra
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chitra
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-062-062/45
(Vembakkam)
|
2906013000NRG23230820222165037
|
23/08/2022
|
Muniyammal
|
2906013WL054008
|
Muniyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-062-062/45
(Vembakkam)
|
2906013000NRG23230820222165038
|
23/08/2022
|
Subramani
|
2906013WL054008
|
Subramani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Subramani
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-062-062/46-A
(Vembakkam)
|
2906013000NRG23230820222165039
|
23/08/2022
|
Kumar
|
2906013WL054008
|
Kumar
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kumar
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-062-062/466-a
(Vembakkam)
|
2906013000NRG23230820222165040
|
23/08/2022
|
Kalaiselvi
|
2906013WL054008
|
Kalaiselvi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-062-062/508-B
(Vembakkam)
|
2906013000NRG23230820222165041
|
23/08/2022
|
Sanmugavalli
|
2906013WL054008
|
Sanmugavalli
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sanmugavalli
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-062-062/518-A
(Vembakkam)
|
2906013000NRG23230820222165042
|
23/08/2022
|
Andal
|
2906013WL054008
|
Andal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Andal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-062-062/539-A
(Vembakkam)
|
2906013000NRG23230820222165043
|
23/08/2022
|
Adhilakshmi
|
2906013WL054008
|
Adhilakshmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-062-062/545-a
(Vembakkam)
|
2906013000NRG23230820222165044
|
23/08/2022
|
Dhanapakki
|
2906013WL054008
|
Dhanapakki
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanapakki
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-062-062/569-a
(Vembakkam)
|
2906013000NRG23230820222165045
|
23/08/2022
|
Panthiyammal
|
2906013WL054008
|
Panthiyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Panthiyammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-062-062/57-A
(Vembakkam)
|
2906013000NRG23230820222165046
|
23/08/2022
|
Alli
|
2906013WL054008
|
Alli
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alli
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-062-062/577
(Vembakkam)
|
2906013000NRG23230820222165047
|
23/08/2022
|
Kavitha
|
2906013WL054008
|
Kavitha
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-062-062/620-A
(Vembakkam)
|
2906013000NRG23230820222165049
|
23/08/2022
|
Malliga
|
2906013WL054008
|
Malliga
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malliga
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-062-062/63-A
(Vembakkam)
|
2906013000NRG23230820222165050
|
23/08/2022
|
Kasi
|
2906013WL054008
|
Kasi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-062-062/65-A
(Vembakkam)
|
2906013000NRG23230820222165051
|
23/08/2022
|
Viji
|
2906013WL054008
|
Viji
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Viji
|
BANK OF BARODA(606985)
|
|
36
|
VEMBAKKAM
|
TN-06-013-062-062/677-A
(Vembakkam)
|
2906013000NRG23230820222165053
|
23/08/2022
|
Janaghi
|
2906013WL054008
|
Janaghi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Janaghi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-062-062/71-A
(Vembakkam)
|
2906013000NRG23230820222165057
|
23/08/2022
|
Vikuthammal
|
2906013WL054008
|
Vikuthammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vikuthammal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-062-062/745-A
(Vembakkam)
|
2906013000NRG23230820222165058
|
23/08/2022
|
amsa
|
2906013WL054008
|
amsa
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
amsa
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-062-062/762
(Vembakkam)
|
2906013000NRG23230820222165059
|
23/08/2022
|
Muniyammal
|
2906013WL054008
|
Muniyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-062-062/77-A
(Vembakkam)
|
2906013000NRG23230820222165060
|
23/08/2022
|
Chandra
|
2906013WL054008
|
Chandra
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chandra
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-062-062/770-A
(Vembakkam)
|
2906013000NRG23230820222165061
|
23/08/2022
|
Bharathi
|
2906013WL054008
|
Bharathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-062-062/802-A
(Vembakkam)
|
2906013000NRG23230820222165063
|
23/08/2022
|
Jayanthi
|
2906013WL054008
|
Jayanthi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-062-062/837-A
(Vembakkam)
|
2906013000NRG23230820222165065
|
23/08/2022
|
Kirushnan
|
2906013WL054008
|
Kirushnan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kirushnan
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-062-062/858-A
(Vembakkam)
|
2906013000NRG23230820222165066
|
23/08/2022
|
valli
|
2906013WL054008
|
valli
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
valli
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-062-062/884-A
(Vembakkam)
|
2906013000NRG23230820222165067
|
23/08/2022
|
Dhatchayani
|
2906013WL054008
|
Dhatchayani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-062-062/893-A
(Vembakkam)
|
2906013000NRG23230820222165069
|
23/08/2022
|
Navaneetham
|
2906013WL054008
|
Navaneetham
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-062-062/896-A
(Vembakkam)
|
2906013000NRG23230820222165070
|
23/08/2022
|
Amsaboy
|
2906013WL054008
|
Amsaboy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amsaboy
|
STATE BANK OF INDIA(508548)
|
|
48
|
VEMBAKKAM
|
TN-06-013-062-062/914-A
(Vembakkam)
|
2906013000NRG23230820222165072
|
23/08/2022
|
Amutha
|
2906013WL054008
|
Amutha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57658
|
57658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57658
|
57658
|
|
|
|
|
|
|
|