|
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-06-013-024-024/101-A
(Maangal)
|
2906013000NRG23160820222054442
|
16/08/2022
|
Amsa
|
2906013WL051547
|
Amsa
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsa
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-024-024/110-C
(Maangal)
|
2906013000NRG23160820222054443
|
16/08/2022
|
Shanmugam
|
2906013WL051547
|
Shanmugam
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-024-024/111-A
(Maangal)
|
2906013000NRG23160820222054444
|
16/08/2022
|
Suganthi
|
2906013WL051547
|
Suganthi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-024-024/135-A
(Maangal)
|
2906013000NRG23160820222054448
|
16/08/2022
|
selvi
|
2906013WL051547
|
selvi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
selvi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-024-024/14-A
(Maangal)
|
2906013000NRG23160820222054449
|
16/08/2022
|
Lakshmi
|
2906013WL051547
|
Lakshmi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-024-024/141-A
(Maangal)
|
2906013000NRG23160820222054450
|
16/08/2022
|
Paramasivam
|
2906013WL051547
|
Paramasivam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-024-024/146-A
(Maangal)
|
2906013000NRG23160820222054452
|
16/08/2022
|
Selvi
|
2906013WL051547
|
Selvi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-024-024/15-A
(Maangal)
|
2906013000NRG23160820222054455
|
16/08/2022
|
Kailayani
|
2906013WL051547
|
Kailayani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kailayani
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-024-024/153-A
(Maangal)
|
2906013000NRG23160820222054457
|
16/08/2022
|
Valli
|
2906013WL051547
|
Valli
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-024-024/154-A
(Maangal)
|
2906013000NRG23160820222054458
|
16/08/2022
|
Susila
|
2906013WL051547
|
Susila
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Susila
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-024-024/19-A
(Maangal)
|
2906013000NRG23160820222054463
|
16/08/2022
|
Saroja
|
2906013WL051547
|
Saroja
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-024-024/25-A
(Maangal)
|
2906013000NRG23160820222054464
|
16/08/2022
|
Krishtaveni
|
2906013WL051547
|
Krishtaveni
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishtaveni
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-024-024/26-A
(Maangal)
|
2906013000NRG23160820222054465
|
16/08/2022
|
Arumugam
|
2906013WL051547
|
Arumugam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-024-024/3-A
(Maangal)
|
2906013000NRG23160820222054466
|
16/08/2022
|
Lakshmi
|
2906013WL051547
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-024-024/30-A
(Maangal)
|
2906013000NRG23160820222054467
|
16/08/2022
|
Athilakshmi
|
2906013WL051547
|
Athilakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-024-024/35-A
(Maangal)
|
2906013000NRG23160820222054468
|
16/08/2022
|
Manimakali
|
2906013WL051547
|
Manimakali
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manimakali
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-024-024/36-A
(Maangal)
|
2906013000NRG23160820222054469
|
16/08/2022
|
Ramu
|
2906013WL051547
|
Ramu
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramu
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-024-024/37-A
(Maangal)
|
2906013000NRG23160820222054470
|
16/08/2022
|
Verammal
|
2906013WL051547
|
Verammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Verammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-024-024/45-A
(Maangal)
|
2906013000NRG23160820222054471
|
16/08/2022
|
Kanimuthu
|
2906013WL051547
|
Kanimuthu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanimuthu
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-024-024/48-A
(Maangal)
|
2906013000NRG23160820222054473
|
16/08/2022
|
Lakshmi
|
2906013WL051547
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-024-024/5-A
(Maangal)
|
2906013000NRG23160820222054474
|
16/08/2022
|
Kaniammal
|
2906013WL051547
|
Kaniammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaniammal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-024-024/52-A
(Maangal)
|
2906013000NRG23160820222054476
|
16/08/2022
|
Thanigaiselvam
|
2906013WL051547
|
Thanigaiselvam
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thanigaiselvam
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-024-024/56-A
(Maangal)
|
2906013000NRG23160820222054477
|
16/08/2022
|
Alamelu
|
2906013WL051547
|
Alamelu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-024-024/60-A
(Maangal)
|
2906013000NRG23160820222054478
|
16/08/2022
|
Munusamy
|
2906013WL051547
|
Munusamy
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-024-024/64-A
(Maangal)
|
2906013000NRG23160820222054480
|
16/08/2022
|
Lakshmi
|
2906013WL051547
|
Lakshmi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-024-024/74-A
(Maangal)
|
2906013000NRG23160820222054481
|
16/08/2022
|
Dhanapal
|
2906013WL051547
|
Dhanapal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-024-024/77-A
(Maangal)
|
2906013000NRG23160820222054482
|
16/08/2022
|
Vijaya
|
2906013WL051547
|
Vijaya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-024-024/8-A
(Maangal)
|
2906013000NRG23160820222054483
|
16/08/2022
|
Krishnan
|
2906013WL051547
|
Krishnan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-024-024/83-A
(Maangal)
|
2906013000NRG23160820222054484
|
16/08/2022
|
Alamelu
|
2906013WL051547
|
Alamelu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-024-024/94-A
(Maangal)
|
2906013000NRG23160820222054486
|
16/08/2022
|
Selvamani
|
2906013WL051547
|
Selvamani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-024-024/96
(Maangal)
|
2906013000NRG23160820222054487
|
16/08/2022
|
Mohagan
|
2906013WL051547
|
Mohagan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mohagan
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-024-025/140
(Maangal)
|
2906013000NRG23160820222054489
|
16/08/2022
|
saraswathy
|
2906013WL051547
|
saraswathy
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31939
|
31939
|
|
|
|
|
|
|
|
|
33
|
VEMBAKKAM
|
TN-06-013-024-024/112-A
(Maangal)
|
2906013000NRG23160820222054445
|
16/08/2022
|
Kaniammal
|
2906013WL051547
|
Kaniammal
|
00176
|
IDIB000P035
|
281
|
281
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaniammal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-024-024/125-C
(Maangal)
|
2906013000NRG23160820222054447
|
16/08/2022
|
Jayakumari
|
2906013WL051547
|
Jayakumari
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33220
|
33220
|
|
|
|
|
|
|
|