|
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-06-013-013-013/362-a
(Hasanamapet)
|
2906013000NRG23071020222978554
|
07/10/2022
|
Paravathi
|
2906013WL070919
|
Paravathi
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Paravathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-013-002/205-A
(Hasanamapet)
|
2906013000NRG23071020222978514
|
07/10/2022
|
Susila
|
2906013WL070919
|
Susila
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Susila
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-013-013/1-A
(Hasanamapet)
|
2906013000NRG23071020222978515
|
07/10/2022
|
Pathmavathi
|
2906013WL070919
|
Pathmavathi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-013-013/11-A
(Hasanamapet)
|
2906013000NRG23071020222978516
|
07/10/2022
|
Sivagami
|
2906013WL070919
|
Sivagami
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-013-013/160-A
(Hasanamapet)
|
2906013000NRG23071020222978517
|
07/10/2022
|
Uthayakumari
|
2906013WL070919
|
Uthayakumari
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Uthayakumari
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-013-013/166-a
(Hasanamapet)
|
2906013000NRG23071020222978518
|
07/10/2022
|
kanniammal
|
2906013WL070919
|
kanniammal
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
kanniammal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-013-013/170-a
(Hasanamapet)
|
2906013000NRG23071020222978519
|
07/10/2022
|
Kanchana
|
2906013WL070919
|
Kanchana
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-013-013/188-B
(Hasanamapet)
|
2906013000NRG23071020222978521
|
07/10/2022
|
Devi
|
2906013WL070919
|
Devi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Devi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-013-013/190-A
(Hasanamapet)
|
2906013000NRG23071020222978522
|
07/10/2022
|
Varathammal
|
2906013WL070919
|
Varathammal
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-013-013/195-A
(Hasanamapet)
|
2906013000NRG23071020222978523
|
07/10/2022
|
Jeeva
|
2906013WL070919
|
Jeeva
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-013-013/206-A
(Hasanamapet)
|
2906013000NRG23071020222978524
|
07/10/2022
|
Chenthamarai
|
2906013WL070919
|
Chenthamarai
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chenthamarai
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-013-013/209-A
(Hasanamapet)
|
2906013000NRG23071020222978525
|
07/10/2022
|
Parimala
|
2906013WL070919
|
Parimala
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parimala
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-013-013/21-a
(Hasanamapet)
|
2906013000NRG23071020222978526
|
07/10/2022
|
Eshwari
|
2906013WL070919
|
Eshwari
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-013-013/210-A
(Hasanamapet)
|
2906013000NRG23071020222978527
|
07/10/2022
|
Kasthuri
|
2906013WL070919
|
Kasthuri
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-013-013/22-a
(Hasanamapet)
|
2906013000NRG23071020222978529
|
07/10/2022
|
Gangabai
|
2906013WL070919
|
Gangabai
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gangabai
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-013-013/228-A
(Hasanamapet)
|
2906013000NRG23071020222978530
|
07/10/2022
|
Kuppu
|
2906013WL070919
|
Kuppu
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-013-013/23-A
(Hasanamapet)
|
2906013000NRG23071020222978531
|
07/10/2022
|
Kavatha
|
2906013WL070919
|
Kavatha
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kavatha
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-013-013/232-A
(Hasanamapet)
|
2906013000NRG23071020222978532
|
07/10/2022
|
Thannarasu
|
2906013WL070919
|
Thannarasu
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thannarasu
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-013-013/234-A
(Hasanamapet)
|
2906013000NRG23071020222978533
|
07/10/2022
|
Valliammal
|
2906013WL070919
|
Valliammal
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-013-013/235-A
(Hasanamapet)
|
2906013000NRG23071020222978534
|
07/10/2022
|
Vijayalakshmi
|
2906013WL070919
|
Vijayalakshmi
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-013-013/236-A
(Hasanamapet)
|
2906013000NRG23071020222978535
|
07/10/2022
|
Mageshwari
|
2906013WL070919
|
Mageshwari
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-013-013/243-A
(Hasanamapet)
|
2906013000NRG23071020222978536
|
07/10/2022
|
Kamalambal
|
2906013WL070919
|
Kamalambal
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kamalambal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-013-013/262-a
(Hasanamapet)
|
2906013000NRG23071020222978537
|
07/10/2022
|
Padmini
|
2906013WL070919
|
Padmini
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Padmini
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-013-013/267-a
(Hasanamapet)
|
2906013000NRG23071020222978538
|
07/10/2022
|
yasotha
|
2906013WL070919
|
yasotha
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
yasotha
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-013-013/268-a
(Hasanamapet)
|
2906013000NRG23071020222978539
|
07/10/2022
|
Visalatchi
|
2906013WL070919
|
Visalatchi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-013-013/269-A
(Hasanamapet)
|
2906013000NRG23071020222978540
|
07/10/2022
|
meenashi
|
2906013WL070919
|
meenashi
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
meenashi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-013-013/270-A
(Hasanamapet)
|
2906013000NRG23071020222978541
|
07/10/2022
|
chitra
|
2906013WL070919
|
chitra
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
chitra
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-013-013/277-a
(Hasanamapet)
|
2906013000NRG23071020222978542
|
07/10/2022
|
Indirani
|
2906013WL070919
|
Indirani
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Indirani
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-013-013/278-a
(Hasanamapet)
|
2906013000NRG23071020222978543
|
07/10/2022
|
Saroja
|
2906013WL070919
|
Saroja
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-013-013/28-A
(Hasanamapet)
|
2906013000NRG23071020222978544
|
07/10/2022
|
Gangaboy
|
2906013WL070919
|
Gangaboy
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gangaboy
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-013-013/281-a
(Hasanamapet)
|
2906013000NRG23071020222978545
|
07/10/2022
|
gowri
|
2906013WL070919
|
gowri
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
gowri
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-013-013/288-a
(Hasanamapet)
|
2906013000NRG23071020222978546
|
07/10/2022
|
rathinam
|
2906013WL070919
|
rathinam
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
rathinam
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-013-013/289-a
(Hasanamapet)
|
2906013000NRG23071020222978547
|
07/10/2022
|
tamilarasi
|
2906013WL070919
|
tamilarasi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
tamilarasi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-013-013/29-A
(Hasanamapet)
|
2906013000NRG23071020222978548
|
07/10/2022
|
Maragadham
|
2906013WL070919
|
Maragadham
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Maragadham
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-013-013/306-A
(Hasanamapet)
|
2906013000NRG23071020222978549
|
07/10/2022
|
Poongodi
|
2906013WL070919
|
Poongodi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-013-013/312-A
(Hasanamapet)
|
2906013000NRG23071020222978550
|
07/10/2022
|
Dharani
|
2906013WL070919
|
Dharani
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Dharani
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-013-013/333-A
(Hasanamapet)
|
2906013000NRG23071020222978551
|
07/10/2022
|
Rajagantham
|
2906013WL070919
|
Rajagantham
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajagantham
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-013-013/356-A
(Hasanamapet)
|
2906013000NRG23071020222978553
|
07/10/2022
|
Kamachi
|
2906013WL070919
|
Kamachi
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-013-013/369-A
(Hasanamapet)
|
2906013000NRG23071020222978555
|
07/10/2022
|
Lakshmi
|
2906013WL070919
|
Lakshmi
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-013-013/373-B
(Hasanamapet)
|
2906013000NRG23071020222978556
|
07/10/2022
|
Mangai
|
2906013WL070919
|
Mangai
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mangai
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-013-013/384-A
(Hasanamapet)
|
2906013000NRG23071020222978557
|
07/10/2022
|
Malliga
|
2906013WL070919
|
Malliga
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malliga
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-013-013/394-A
(Hasanamapet)
|
2906013000NRG23071020222978558
|
07/10/2022
|
Kasiyammal
|
2906013WL070919
|
Kasiyammal
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-013-013/397
(Hasanamapet)
|
2906013000NRG23071020222978559
|
07/10/2022
|
chi
|
2906013WL070919
|
chi
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
chi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-013-013/412-A
(Hasanamapet)
|
2906013000NRG23071020222978560
|
07/10/2022
|
Suamthi
|
2906013WL070919
|
Suamthi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Suamthi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-013-013/420-A
(Hasanamapet)
|
2906013000NRG23071020222978561
|
07/10/2022
|
nalini
|
2906013WL070919
|
nalini
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
nalini
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-013-013/5-A
(Hasanamapet)
|
2906013000NRG23071020222978569
|
07/10/2022
|
ANUSUYA
|
2906013WL070919
|
ANUSUYA
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-013-013/81-A
(Hasanamapet)
|
2906013000NRG23071020222978570
|
07/10/2022
|
Kumarasan
|
2906013WL070919
|
Kumarasan
|
00176
|
IDIB000P035
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kumarasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38309
|
38309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39149
|
39149
|
|
|
|
|
|
|
|