|
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-06-013-050-050/11-A
(Sumangali)
|
2906013000NRG23200920222689215
|
20/09/2022
|
Rani
|
2906013WL065318
|
Rani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-050-050/113-A
(Sumangali)
|
2906013000NRG23200920222689216
|
20/09/2022
|
Amsavalli
|
2906013WL065318
|
Amsavalli
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-050-050/114-A
(Sumangali)
|
2906013000NRG23200920222689217
|
20/09/2022
|
santhi
|
2906013WL065318
|
santhi
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
santhi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-050-050/121-A
(Sumangali)
|
2906013000NRG23200920222689218
|
20/09/2022
|
Kannammal
|
2906013WL065318
|
Kannammal
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-050-050/182-B
(Sumangali)
|
2906013000NRG23200920222689219
|
20/09/2022
|
Venda
|
2906013WL065318
|
Venda
|
00176
|
IDIB000P035
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857975
|
|
Venda
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-050-050/184-A
(Sumangali)
|
2906013000NRG23200920222689220
|
20/09/2022
|
Perumal
|
2906013WL065318
|
Perumal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VEMBAKKAM
|
TN-06-013-050-050/190-a
(Sumangali)
|
2906013000NRG23200920222689221
|
20/09/2022
|
devi
|
2906013WL065318
|
devi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
devi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-050-050/197-A
(Sumangali)
|
2906013000NRG23200920222689222
|
20/09/2022
|
Valli
|
2906013WL065318
|
Valli
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Valli
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-050-050/205-a
(Sumangali)
|
2906013000NRG23200920222689223
|
20/09/2022
|
Meera
|
2906013WL065318
|
Meera
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Meera
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-050-050/229-A
(Sumangali)
|
2906013000NRG23200920222689225
|
20/09/2022
|
Deivanai
|
2906013WL065318
|
Deivanai
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-050-050/279-A
(Sumangali)
|
2906013000NRG23200920222689227
|
20/09/2022
|
Megala
|
2906013WL065318
|
Megala
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
Megala
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-050-050/288-A
(Sumangali)
|
2906013000NRG23200920222689228
|
20/09/2022
|
Sumathi
|
2906013WL065318
|
Sumathi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-050-050/295-a
(Sumangali)
|
2906013000NRG23200920222689229
|
20/09/2022
|
Amutha
|
2906013WL065318
|
Amutha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Amutha
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-050-050/296-A
(Sumangali)
|
2906013000NRG23200920222689230
|
20/09/2022
|
Vasantha
|
2906013WL065318
|
Vasantha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-050-050/30-A
(Sumangali)
|
2906013000NRG23200920222689231
|
20/09/2022
|
Ellammal
|
2906013WL065318
|
Ellammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-050-050/324-A
(Sumangali)
|
2906013000NRG23200920222689233
|
20/09/2022
|
Latha
|
2906013WL065318
|
Latha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Latha
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-050-050/336-a
(Sumangali)
|
2906013000NRG23200920222689234
|
20/09/2022
|
Jaya
|
2906013WL065318
|
Jaya
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jaya
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-050-050/34-A
(Sumangali)
|
2906013000NRG23200920222689235
|
20/09/2022
|
Ranganathan
|
2906013WL065318
|
Ranganathan
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-050-050/34-A
(Sumangali)
|
2906013000NRG23200920222689236
|
20/09/2022
|
Rani
|
2906013WL065318
|
Rani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-050-050/348-A
(Sumangali)
|
2906013000NRG23200920222689238
|
20/09/2022
|
lakshimi
|
2906013WL065318
|
lakshimi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEMBAKKAM
|
TN-06-013-050-050/358-a
(Sumangali)
|
2906013000NRG23200920222689239
|
20/09/2022
|
Krishnaveni
|
2906013WL065318
|
Krishnaveni
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-050-050/362-a
(Sumangali)
|
2906013000NRG23200920222689240
|
20/09/2022
|
Chitra
|
2906013WL065318
|
Chitra
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chitra
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-050-050/38-A
(Sumangali)
|
2906013000NRG23200920222689241
|
20/09/2022
|
Manjula
|
2906013WL065318
|
Manjula
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Manjula
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-050-050/388-C
(Sumangali)
|
2906013000NRG23200920222689242
|
20/09/2022
|
Asha
|
2906013WL065318
|
Asha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Asha
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-050-050/405-A
(Sumangali)
|
2906013000NRG23200920222689243
|
20/09/2022
|
ellammal
|
2906013WL065318
|
ellammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
ellammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-050-050/413-A
(Sumangali)
|
2906013000NRG23200920222689244
|
20/09/2022
|
Karpagavalli
|
2906013WL065318
|
Karpagavalli
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-050-050/42-a
(Sumangali)
|
2906013000NRG23200920222689247
|
20/09/2022
|
Jayalakshmi
|
2906013WL065318
|
Jayalakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-050-050/50-A
(Sumangali)
|
2906013000NRG23200920222689261
|
20/09/2022
|
Venugopal
|
2906013WL065318
|
Venugopal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-050-050/51-A
(Sumangali)
|
2906013000NRG23200920222689262
|
20/09/2022
|
Saraswathi
|
2906013WL065318
|
Saraswathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-050-050/54-A
(Sumangali)
|
2906013000NRG23200920222689263
|
20/09/2022
|
Rasika
|
2906013WL065318
|
Rasika
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rasika
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-050-050/59-A
(Sumangali)
|
2906013000NRG23200920222689266
|
20/09/2022
|
Kumari
|
2906013WL065318
|
Kumari
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VEMBAKKAM
|
TN-06-013-050-050/60-A
(Sumangali)
|
2906013000NRG23200920222689268
|
20/09/2022
|
Kasthuri
|
2906013WL065318
|
Kasthuri
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-050-050/63-a
(Sumangali)
|
2906013000NRG23200920222689269
|
20/09/2022
|
Vanitha
|
2906013WL065318
|
Vanitha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-050-050/64-A
(Sumangali)
|
2906013000NRG23200920222689270
|
20/09/2022
|
Parvathi
|
2906013WL065318
|
Parvathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-050-050/65-a
(Sumangali)
|
2906013000NRG23200920222689271
|
20/09/2022
|
Amutha
|
2906013WL065318
|
Amutha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Amutha
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-050-050/66-A
(Sumangali)
|
2906013000NRG23200920222689272
|
20/09/2022
|
Govindammal
|
2906013WL065318
|
Govindammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39362
|
39362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39362
|
39362
|
|
|
|
|
|
|
|