|
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-06-013-013-013/259-a
(Hasanamapet)
|
2906013000NRG23141120223581854
|
14/11/2022
|
Alamelu
|
2906013WL083463
|
Alamelu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-013-013/13-a
(Hasanamapet)
|
2906013000NRG23141120223581833
|
14/11/2022
|
Devi
|
2906013WL083463
|
Devi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-013-013/133-A
(Hasanamapet)
|
2906013000NRG23141120223581834
|
14/11/2022
|
Eagavalli
|
2906013WL083463
|
Eagavalli
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eagavalli
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-013-013/134-A
(Hasanamapet)
|
2906013000NRG23141120223581835
|
14/11/2022
|
meenashi
|
2906013WL083463
|
meenashi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
meenashi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-013-013/138-a
(Hasanamapet)
|
2906013000NRG23141120223581837
|
14/11/2022
|
Pusphalatha
|
2906013WL083463
|
Pusphalatha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pusphalatha
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-013-013/139-A
(Hasanamapet)
|
2906013000NRG23141120223581838
|
14/11/2022
|
Dhanabakkiam
|
2906013WL083463
|
Dhanabakkiam
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanabakkiam
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-013-013/139-A
(Hasanamapet)
|
2906013000NRG23141120223581839
|
14/11/2022
|
Malivasan
|
2906013WL083463
|
Malivasan
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malivasan
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-013-013/145-D
(Hasanamapet)
|
2906013000NRG23141120223581840
|
14/11/2022
|
udhya
|
2906013WL083463
|
udhya
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
udhya
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-013-013/147-A
(Hasanamapet)
|
2906013000NRG23141120223581841
|
14/11/2022
|
Umarani
|
2906013WL083463
|
Umarani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Umarani
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-013-013/149-A
(Hasanamapet)
|
2906013000NRG23141120223581843
|
14/11/2022
|
Gerija
|
2906013WL083463
|
Gerija
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gerija
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-013-013/150-A
(Hasanamapet)
|
2906013000NRG23141120223581844
|
14/11/2022
|
Loganayagi
|
2906013WL083463
|
Loganayagi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-013-013/151-a
(Hasanamapet)
|
2906013000NRG23141120223581845
|
14/11/2022
|
Vedavalli
|
2906013WL083463
|
Vedavalli
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vedavalli
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-013-013/152-A
(Hasanamapet)
|
2906013000NRG23141120223581846
|
14/11/2022
|
Sun
|
2906013WL083463
|
Sun
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sun
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-013-013/153-B
(Hasanamapet)
|
2906013000NRG23141120223581847
|
14/11/2022
|
Maliga
|
2906013WL083463
|
Maliga
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maliga
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-013-013/179-a
(Hasanamapet)
|
2906013000NRG23141120223581848
|
14/11/2022
|
Menaka
|
2906013WL083463
|
Menaka
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Menaka
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-013-013/198-A
(Hasanamapet)
|
2906013000NRG23141120223581849
|
14/11/2022
|
Nagammal
|
2906013WL083463
|
Nagammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-013-013/208-A
(Hasanamapet)
|
2906013000NRG23141120223581850
|
14/11/2022
|
Muthammal
|
2906013WL083463
|
Muthammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-013-013/242-A
(Hasanamapet)
|
2906013000NRG23141120223581851
|
14/11/2022
|
Krishnaveni
|
2906013WL083463
|
Krishnaveni
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-013-013/251-a
(Hasanamapet)
|
2906013000NRG23141120223581852
|
14/11/2022
|
Savithri
|
2906013WL083463
|
Savithri
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Savithri
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-013-013/254-B
(Hasanamapet)
|
2906013000NRG23141120223581853
|
14/11/2022
|
las
|
2906013WL083463
|
las
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
las
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-013-013/261-a
(Hasanamapet)
|
2906013000NRG23141120223581855
|
14/11/2022
|
Indira
|
2906013WL083463
|
Indira
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indira
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-013-013/265-a
(Hasanamapet)
|
2906013000NRG23141120223581856
|
14/11/2022
|
Unnamalai
|
2906013WL083463
|
Unnamalai
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-013-013/266-a
(Hasanamapet)
|
2906013000NRG23141120223581857
|
14/11/2022
|
Kuppammal
|
2906013WL083463
|
Kuppammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-013-013/269-A
(Hasanamapet)
|
2906013000NRG23141120223581858
|
14/11/2022
|
meenashi
|
2906013WL083463
|
meenashi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
meenashi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-013-013/271-A
(Hasanamapet)
|
2906013000NRG23141120223581859
|
14/11/2022
|
kanammall
|
2906013WL083463
|
kanammall
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
kanammall
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-013-013/273-B
(Hasanamapet)
|
2906013000NRG23141120223581860
|
14/11/2022
|
Dha
|
2906013WL083463
|
Dha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dha
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-013-013/280-a
(Hasanamapet)
|
2906013000NRG23141120223581861
|
14/11/2022
|
navanitham
|
2906013WL083463
|
navanitham
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
navanitham
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-013-013/287-a
(Hasanamapet)
|
2906013000NRG23141120223581862
|
14/11/2022
|
bakiyalakshimi
|
2906013WL083463
|
bakiyalakshimi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
bakiyalakshimi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-013-013/297-a
(Hasanamapet)
|
2906013000NRG23141120223581863
|
14/11/2022
|
Jayalakshmi
|
2906013WL083463
|
Jayalakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-013-013/309-A
(Hasanamapet)
|
2906013000NRG23141120223581864
|
14/11/2022
|
Leelavathi
|
2906013WL083463
|
Leelavathi
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-013-013/340-A
(Hasanamapet)
|
2906013000NRG23141120223581865
|
14/11/2022
|
Valli
|
2906013WL083463
|
Valli
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valli
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-013-013/354-A
(Hasanamapet)
|
2906013000NRG23141120223581866
|
14/11/2022
|
Neelaambal
|
2906013WL083463
|
Neelaambal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Neelaambal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-013-013/36-A
(Hasanamapet)
|
2906013000NRG23141120223581867
|
14/11/2022
|
Jagatheesan
|
2906013WL083463
|
Jagatheesan
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jagatheesan
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-013-013/366-B
(Hasanamapet)
|
2906013000NRG23141120223581868
|
14/11/2022
|
kanagavalli
|
2906013WL083463
|
kanagavalli
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
kanagavalli
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-013-013/368-B
(Hasanamapet)
|
2906013000NRG23141120223581869
|
14/11/2022
|
Valiyammal
|
2906013WL083463
|
Valiyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valiyammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-013-013/386-B
(Hasanamapet)
|
2906013000NRG23141120223581870
|
14/11/2022
|
Par
|
2906013WL083463
|
Par
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Par
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-013-013/387-A
(Hasanamapet)
|
2906013000NRG23141120223581871
|
14/11/2022
|
Kasthuri
|
2906013WL083463
|
Kasthuri
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-013-013/39-a
(Hasanamapet)
|
2906013000NRG23141120223581872
|
14/11/2022
|
Kasthuri
|
2906013WL083463
|
Kasthuri
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-013-013/395-A
(Hasanamapet)
|
2906013000NRG23141120223581873
|
14/11/2022
|
Sudharavali
|
2906013WL083463
|
Sudharavali
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sudharavali
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-013-013/40-A
(Hasanamapet)
|
2906013000NRG23141120223581874
|
14/11/2022
|
Malarvezhi
|
2906013WL083463
|
Malarvezhi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malarvezhi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-013-013/409-A
(Hasanamapet)
|
2906013000NRG23141120223581875
|
14/11/2022
|
Unaamalai
|
2906013WL083463
|
Unaamalai
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unaamalai
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-013-013/42-A
(Hasanamapet)
|
2906013000NRG23141120223581876
|
14/11/2022
|
Kasthuri
|
2906013WL083463
|
Kasthuri
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-013-013/47-A
(Hasanamapet)
|
2906013000NRG23141120223581882
|
14/11/2022
|
Kamatchi
|
2906013WL083463
|
Kamatchi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-013-013/48-A
(Hasanamapet)
|
2906013000NRG23141120223581883
|
14/11/2022
|
Selvi
|
2906013WL083463
|
Selvi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-013-013/50-A
(Hasanamapet)
|
2906013000NRG23141120223581884
|
14/11/2022
|
Malar
|
2906013WL083463
|
Malar
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malar
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-013-013/51-B
(Hasanamapet)
|
2906013000NRG23141120223581885
|
14/11/2022
|
Dhanalakshmi
|
2906013WL083463
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-013-013/55-a
(Hasanamapet)
|
2906013000NRG23141120223581887
|
14/11/2022
|
Backilakshmi
|
2906013WL083463
|
Backilakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Backilakshmi
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-013-013/77-A
(Hasanamapet)
|
2906013000NRG23141120223581888
|
14/11/2022
|
Lakshmi
|
2906013WL083463
|
Lakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-013-013/97-A
(Hasanamapet)
|
2906013000NRG23141120223581889
|
14/11/2022
|
Manonmani
|
2906013WL083463
|
Manonmani
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55458
|
55458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56458
|
56458
|
|
|
|
|
|
|
|