|
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-06-013-032-032/101-A
(Pallavaram)
|
2906013000NRG23140120234209700
|
14/01/2023
|
Malliga
|
2906013WL098382
|
Malliga
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-032-032/116-A
(Pallavaram)
|
2906013000NRG23140120234209701
|
14/01/2023
|
Uma
|
2906013WL098382
|
Uma
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Uma
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-032-032/123-a
(Pallavaram)
|
2906013000NRG23140120234209702
|
14/01/2023
|
gowari
|
2906013WL098382
|
gowari
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
gowari
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-032-032/22-A
(Pallavaram)
|
2906013000NRG23140120234209703
|
14/01/2023
|
SANGEETHA
|
2906013WL098382
|
SANGEETHA
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-032-032/226-A
(Pallavaram)
|
2906013000NRG23140120234209704
|
14/01/2023
|
MEENA
|
2906013WL098382
|
MEENA
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
MEENA
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-032-032/23-A
(Pallavaram)
|
2906013000NRG23140120234209705
|
14/01/2023
|
raj
|
2906013WL098382
|
raj
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
037290154
|
|
raj
|
UNION BANK OF INDIA(508500)
|
|
7
|
VEMBAKKAM
|
TN-06-013-032-032/231-A
(Pallavaram)
|
2906013000NRG23140120234209706
|
14/01/2023
|
Unnamalai
|
2906013WL098382
|
Unnamalai
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-032-032/306-A
(Pallavaram)
|
2906013000NRG23140120234209707
|
14/01/2023
|
Santhi
|
2906013WL098382
|
Santhi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-032-032/4-A
(Pallavaram)
|
2906013000NRG23140120234209708
|
14/01/2023
|
Pushpa
|
2906013WL098382
|
Pushpa
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-032-032/44-A
(Pallavaram)
|
2906013000NRG23140120234209709
|
14/01/2023
|
SUMATHI
|
2906013WL098382
|
SUMATHI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
037290154
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
VEMBAKKAM
|
TN-06-013-032-032/441-a
(Pallavaram)
|
2906013000NRG23140120234209710
|
14/01/2023
|
Kasturai
|
2906013WL098382
|
Kasturai
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kasturai
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-032-032/447-a
(Pallavaram)
|
2906013000NRG23140120234209711
|
14/01/2023
|
Pachaippan
|
2906013WL098382
|
Pachaippan
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Pachaippan
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-032-032/47-A
(Pallavaram)
|
2906013000NRG23140120234209712
|
14/01/2023
|
Chitra
|
2906013WL098382
|
Chitra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Chitra
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-032-032/492-A
(Pallavaram)
|
2906013000NRG23140120234209713
|
14/01/2023
|
Santhi
|
2906013WL098382
|
Santhi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-032-032/494-A
(Pallavaram)
|
2906013000NRG23140120234209714
|
14/01/2023
|
Anjalai
|
2906013WL098382
|
Anjalai
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-032-032/521-B
(Pallavaram)
|
2906013000NRG23140120234209715
|
14/01/2023
|
Vijayakumari
|
2906013WL098382
|
Vijayakumari
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-032-032/54-A
(Pallavaram)
|
2906013000NRG23140120234209716
|
14/01/2023
|
AMSA
|
2906013WL098382
|
AMSA
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
AMSA
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-032-032/540-A
(Pallavaram)
|
2906013000NRG23140120234209717
|
14/01/2023
|
lalitha
|
2906013WL098382
|
lalitha
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
lalitha
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-032-032/55-A
(Pallavaram)
|
2906013000NRG23140120234209718
|
14/01/2023
|
Rani
|
2906013WL098382
|
Rani
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-032-032/578
(Pallavaram)
|
2906013000NRG23140120234209720
|
14/01/2023
|
Radhakrishnan
|
2906013WL098382
|
Radhakrishnan
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-032-032/599-A
(Pallavaram)
|
2906013000NRG23140120234209721
|
14/01/2023
|
Saranya
|
2906013WL098382
|
Saranya
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Saranya
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-032-032/602-A
(Pallavaram)
|
2906013000NRG23140120234209722
|
14/01/2023
|
Maliga
|
2906013WL098382
|
Maliga
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Maliga
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-032-032/609-A
(Pallavaram)
|
2906013000NRG23140120234209723
|
14/01/2023
|
Mani
|
2906013WL098382
|
Mani
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Mani
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-032-032/613-A
(Pallavaram)
|
2906013000NRG23140120234209724
|
14/01/2023
|
Rani
|
2906013WL098382
|
Rani
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-032-032/62-A
(Pallavaram)
|
2906013000NRG23140120234209725
|
14/01/2023
|
MYTHILI
|
2906013WL098382
|
MYTHILI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-032-032/656-A
(Pallavaram)
|
2906013000NRG23140120234209726
|
14/01/2023
|
Vijayavani
|
2906013WL098382
|
Vijayavani
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Vijayavani
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-032-032/665-A
(Pallavaram)
|
2906013000NRG23140120234209727
|
14/01/2023
|
Krishnaveni
|
2906013WL098382
|
Krishnaveni
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Krishnaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VEMBAKKAM
|
TN-06-013-032-032/69-A
(Pallavaram)
|
2906013000NRG23140120234209728
|
14/01/2023
|
MANNAMMAL
|
2906013WL098382
|
MANNAMMAL
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
MANNAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-032-032/71-A
(Pallavaram)
|
2906013000NRG23140120234209729
|
14/01/2023
|
Athilakshmi
|
2906013WL098382
|
Athilakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-032-032/73-A
(Pallavaram)
|
2906013000NRG23140120234209730
|
14/01/2023
|
VALLIYAMMAL
|
2906013WL098382
|
VALLIYAMMAL
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
037290154
|
|
VALLIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VEMBAKKAM
|
TN-06-013-032-032/78-A
(Pallavaram)
|
2906013000NRG23140120234209731
|
14/01/2023
|
INIPUTHAM
|
2906013WL098382
|
INIPUTHAM
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
INIPUTHAM
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-032-032/8-A
(Pallavaram)
|
2906013000NRG23140120234209732
|
14/01/2023
|
Kanniyammal
|
2906013WL098382
|
Kanniyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-032-032/86-A
(Pallavaram)
|
2906013000NRG23140120234209733
|
14/01/2023
|
Gowri
|
2906013WL098382
|
Gowri
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Gowri
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-032-032/88-A
(Pallavaram)
|
2906013000NRG23140120234209734
|
14/01/2023
|
Loganayagi
|
2906013WL098382
|
Loganayagi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-032-032/90-A
(Pallavaram)
|
2906013000NRG23140120234209735
|
14/01/2023
|
LILLI
|
2906013WL098382
|
LILLI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
LILLI
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-032-039/666-A
(Pallavaram)
|
2906013000NRG23140120234209736
|
14/01/2023
|
Jothiyammal
|
2906013WL098382
|
Jothiyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Jothiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|