|
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-06-013-052-052/11-A
(Thenkazhani)
|
2906013000NRG23071120223470940
|
07/11/2022
|
Amudha
|
2906013WL081157
|
Amudha
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amudha
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-052-052/137-A
(Thenkazhani)
|
2906013000NRG23071120223470941
|
07/11/2022
|
Rani
|
2906013WL081157
|
Rani
|
00176
|
IDIB000P035
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-052-052/139-A
(Thenkazhani)
|
2906013000NRG23071120223470942
|
07/11/2022
|
Arumugam
|
2906013WL081157
|
Arumugam
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-052-052/147-A
(Thenkazhani)
|
2906013000NRG23071120223470943
|
07/11/2022
|
Saraswathi
|
2906013WL081157
|
Saraswathi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-052-052/152-A
(Thenkazhani)
|
2906013000NRG23071120223470944
|
07/11/2022
|
Vasanthi
|
2906013WL081157
|
Vasanthi
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-052-052/16-A
(Thenkazhani)
|
2906013000NRG23071120223470945
|
07/11/2022
|
Lakshmi
|
2906013WL081157
|
Lakshmi
|
00176
|
IDIB000P035
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-052-052/168-A
(Thenkazhani)
|
2906013000NRG23071120223470946
|
07/11/2022
|
Rangan
|
2906013WL081157
|
Rangan
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rangan
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-052-052/172-A
(Thenkazhani)
|
2906013000NRG23071120223470948
|
07/11/2022
|
Renuga
|
2906013WL081157
|
Renuga
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Renuga
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-052-052/264-A
(Thenkazhani)
|
2906013000NRG23071120223470949
|
07/11/2022
|
Karpagam
|
2906013WL081157
|
Karpagam
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-052-052/269-A
(Thenkazhani)
|
2906013000NRG23071120223470950
|
07/11/2022
|
Saraswathi
|
2906013WL081157
|
Saraswathi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-052-052/270-A
(Thenkazhani)
|
2906013000NRG23071120223470951
|
07/11/2022
|
Muniyammal
|
2906013WL081157
|
Muniyammal
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-052-052/271-a
(Thenkazhani)
|
2906013000NRG23071120223470952
|
07/11/2022
|
Valliammal
|
2906013WL081157
|
Valliammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-052-052/281-A
(Thenkazhani)
|
2906013000NRG23071120223470955
|
07/11/2022
|
Pachaiyammal
|
2906013WL081157
|
Pachaiyammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-052-052/283-A
(Thenkazhani)
|
2906013000NRG23071120223470956
|
07/11/2022
|
Vasanthi
|
2906013WL081157
|
Vasanthi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-052-052/284-A
(Thenkazhani)
|
2906013000NRG23071120223470957
|
07/11/2022
|
Sarasu
|
2906013WL081157
|
Sarasu
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-052-052/287-A
(Thenkazhani)
|
2906013000NRG23071120223470958
|
07/11/2022
|
Kanniyammal
|
2906013WL081157
|
Kanniyammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-052-052/29-a
(Thenkazhani)
|
2906013000NRG23071120223470959
|
07/11/2022
|
Panchalai
|
2906013WL081157
|
Panchalai
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-052-052/291-A
(Thenkazhani)
|
2906013000NRG23071120223470960
|
07/11/2022
|
Vijaya
|
2906013WL081157
|
Vijaya
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-052-052/304-A
(Thenkazhani)
|
2906013000NRG23071120223470961
|
07/11/2022
|
Youvaraj
|
2906013WL081157
|
Youvaraj
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Youvaraj
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-052-052/334-A
(Thenkazhani)
|
2906013000NRG23071120223470962
|
07/11/2022
|
Neela
|
2906013WL081157
|
Neela
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neela
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-052-052/339-A
(Thenkazhani)
|
2906013000NRG23071120223470964
|
07/11/2022
|
Anusuya
|
2906013WL081157
|
Anusuya
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-052-052/343-a
(Thenkazhani)
|
2906013000NRG23071120223470965
|
07/11/2022
|
Uma
|
2906013WL081157
|
Uma
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uma
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-052-052/352-A
(Thenkazhani)
|
2906013000NRG23071120223470967
|
07/11/2022
|
Manju
|
2906013WL081157
|
Manju
|
00176
|
IDIB000P035
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manju
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-052-052/361-A
(Thenkazhani)
|
2906013000NRG23071120223470968
|
07/11/2022
|
Santhi
|
2906013WL081157
|
Santhi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-052-052/379-A
(Thenkazhani)
|
2906013000NRG23071120223470969
|
07/11/2022
|
jayanthi
|
2906013WL081157
|
jayanthi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-052-052/398-A
(Thenkazhani)
|
2906013000NRG23071120223470970
|
07/11/2022
|
usha
|
2906013WL081157
|
usha
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
usha
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-052-052/410-C
(Thenkazhani)
|
2906013000NRG23071120223470971
|
07/11/2022
|
Thara
|
2906013WL081157
|
Thara
|
00176
|
IDIB000P035
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thara
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-052-052/416-b
(Thenkazhani)
|
2906013000NRG23071120223470972
|
07/11/2022
|
kanniyammal
|
2906013WL081157
|
kanniyammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-052-052/417-a
(Thenkazhani)
|
2906013000NRG23071120223470973
|
07/11/2022
|
Kamatchi
|
2906013WL081157
|
Kamatchi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-052-052/430-A
(Thenkazhani)
|
2906013000NRG23071120223470974
|
07/11/2022
|
Pachiyammal
|
2906013WL081157
|
Pachiyammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-052-052/433-a
(Thenkazhani)
|
2906013000NRG23071120223470975
|
07/11/2022
|
Indirani
|
2906013WL081157
|
Indirani
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indirani
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-052-052/434-a
(Thenkazhani)
|
2906013000NRG23071120223470976
|
07/11/2022
|
Rani
|
2906013WL081157
|
Rani
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-052-052/438-a
(Thenkazhani)
|
2906013000NRG23071120223470977
|
07/11/2022
|
Seetha
|
2906013WL081157
|
Seetha
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Seetha
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-052-052/439-a
(Thenkazhani)
|
2906013000NRG23071120223470978
|
07/11/2022
|
Umabanu
|
2906013WL081157
|
Umabanu
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Umabanu
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-052-052/440-a
(Thenkazhani)
|
2906013000NRG23071120223470979
|
07/11/2022
|
Rani
|
2906013WL081157
|
Rani
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-052-052/441-a
(Thenkazhani)
|
2906013000NRG23071120223470980
|
07/11/2022
|
Kalaivani
|
2906013WL081157
|
Kalaivani
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
37
|
VEMBAKKAM
|
TN-06-013-052-052/442-a
(Thenkazhani)
|
2906013000NRG23071120223470981
|
07/11/2022
|
Baby
|
2906013WL081157
|
Baby
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Baby
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-052-052/448-a
(Thenkazhani)
|
2906013000NRG23071120223470982
|
07/11/2022
|
Lakshmi
|
2906013WL081157
|
Lakshmi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-052-052/449-B
(Thenkazhani)
|
2906013000NRG23071120223470983
|
07/11/2022
|
Maragatham
|
2906013WL081157
|
Maragatham
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-052-052/452-a
(Thenkazhani)
|
2906013000NRG23071120223470984
|
07/11/2022
|
Amirthammal
|
2906013WL081157
|
Amirthammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-052-052/454-a
(Thenkazhani)
|
2906013000NRG23071120223470985
|
07/11/2022
|
Lalitha
|
2906013WL081157
|
Lalitha
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-052-052/461-A
(Thenkazhani)
|
2906013000NRG23071120223470986
|
07/11/2022
|
Kala
|
2906013WL081157
|
Kala
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kala
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-052-052/487-A
(Thenkazhani)
|
2906013000NRG23071120223470987
|
07/11/2022
|
Manimagalai
|
2906013WL081157
|
Manimagalai
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manimagalai
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-052-052/507-A
(Thenkazhani)
|
2906013000NRG23071120223470988
|
07/11/2022
|
Vanda
|
2906013WL081157
|
Vanda
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanda
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-052-052/509-D
(Thenkazhani)
|
2906013000NRG23071120223470989
|
07/11/2022
|
Shangari
|
2906013WL081157
|
Shangari
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shangari
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-052-052/512-A
(Thenkazhani)
|
2906013000NRG23071120223470990
|
07/11/2022
|
Saraswathi
|
2906013WL081157
|
Saraswathi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-052-052/513-A
(Thenkazhani)
|
2906013000NRG23071120223470991
|
07/11/2022
|
santhi
|
2906013WL081157
|
santhi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
santhi
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-052-052/514-A
(Thenkazhani)
|
2906013000NRG23071120223470992
|
07/11/2022
|
Nelayammal
|
2906013WL081157
|
Nelayammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nelayammal
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-052-052/515-A
(Thenkazhani)
|
2906013000NRG23071120223470993
|
07/11/2022
|
gagatha
|
2906013WL081157
|
gagatha
|
00176
|
IDIB000P035
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
gagatha
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-052-052/518-A
(Thenkazhani)
|
2906013000NRG23071120223470994
|
07/11/2022
|
Kavatha
|
2906013WL081157
|
Kavatha
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavatha
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-052-052/528-A
(Thenkazhani)
|
2906013000NRG23071120223470995
|
07/11/2022
|
seengatha
|
2906013WL081157
|
seengatha
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
seengatha
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-052-052/529-A
(Thenkazhani)
|
2906013000NRG23071120223470996
|
07/11/2022
|
Mera
|
2906013WL081157
|
Mera
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mera
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-052-052/532-A
(Thenkazhani)
|
2906013000NRG23071120223470997
|
07/11/2022
|
Valli
|
2906013WL081157
|
Valli
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-052-052/555-B
(Thenkazhani)
|
2906013000NRG23071120223470999
|
07/11/2022
|
Kuppu
|
2906013WL081157
|
Kuppu
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-052-052/556-D
(Thenkazhani)
|
2906013000NRG23071120223471000
|
07/11/2022
|
Selivi
|
2906013WL081157
|
Selivi
|
00176
|
IDIB000P035
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selivi
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-052-052/557-A
(Thenkazhani)
|
2906013000NRG23071120223471001
|
07/11/2022
|
deivanai
|
2906013WL081157
|
deivanai
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
deivanai
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-052-052/561-C
(Thenkazhani)
|
2906013000NRG23071120223471002
|
07/11/2022
|
Sarasa
|
2906013WL081157
|
Sarasa
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-052-052/564-C
(Thenkazhani)
|
2906013000NRG23071120223471003
|
07/11/2022
|
Kannagi
|
2906013WL081157
|
Kannagi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41924
|
41924
|
|
|
|
|
|
|
|
|
59
|
VEMBAKKAM
|
TN-06-013-052-052/273-A
(Thenkazhani)
|
2906013000NRG23071120223470953
|
07/11/2022
|
Alamelu
|
2906013WL081157
|
Alamelu
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42724
|
42724
|
|
|
|
|
|
|
|