|
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-06-013-023-023/100-A
(Mathur)
|
2906013000NRG23160820222060906
|
16/08/2022
|
Saguthala
|
2906013WL051677
|
Saguthala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saguthala
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-023-023/102-A
(Mathur)
|
2906013000NRG23160820222060907
|
16/08/2022
|
Varathan
|
2906013WL051677
|
Varathan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Varathan
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-023-023/105-A
(Mathur)
|
2906013000NRG23160820222060908
|
16/08/2022
|
Muniyammal
|
2906013WL051677
|
Muniyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-023-023/127-A
(Mathur)
|
2906013000NRG23160820222060911
|
16/08/2022
|
Angammal
|
2906013WL051677
|
Angammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Angammal
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-023-023/129-a
(Mathur)
|
2906013000NRG23160820222060912
|
16/08/2022
|
Anjali
|
2906013WL051677
|
Anjali
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjali
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-023-023/130-A
(Mathur)
|
2906013000NRG23160820222060913
|
16/08/2022
|
Vanda
|
2906013WL051677
|
Vanda
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanda
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-023-023/140-A
(Mathur)
|
2906013000NRG23160820222060915
|
16/08/2022
|
Devi
|
2906013WL051677
|
Devi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-023-023/152-A
(Mathur)
|
2906013000NRG23160820222060916
|
16/08/2022
|
Kamatchi
|
2906013WL051677
|
Kamatchi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-023-023/208-A
(Mathur)
|
2906013000NRG23160820222060917
|
16/08/2022
|
Panchalai
|
2906013WL051677
|
Panchalai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-023-023/209-A
(Mathur)
|
2906013000NRG23160820222060918
|
16/08/2022
|
Lakshmi
|
2906013WL051677
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-023-023/210-A
(Mathur)
|
2906013000NRG23160820222060919
|
16/08/2022
|
Kanagavalli
|
2906013WL051677
|
Kanagavalli
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-023-023/214-A
(Mathur)
|
2906013000NRG23160820222060921
|
16/08/2022
|
Annakili
|
2906013WL051677
|
Annakili
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annakili
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-023-023/215-A
(Mathur)
|
2906013000NRG23160820222060922
|
16/08/2022
|
Jaya
|
2906013WL051677
|
Jaya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jaya
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-023-023/222-A
(Mathur)
|
2906013000NRG23160820222060923
|
16/08/2022
|
Sugathi
|
2906013WL051677
|
Sugathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sugathi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-023-023/224-A
(Mathur)
|
2906013000NRG23160820222060924
|
16/08/2022
|
Ponnammal
|
2906013WL051677
|
Ponnammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-023-023/225-A
(Mathur)
|
2906013000NRG23160820222060925
|
16/08/2022
|
Annaporani
|
2906013WL051677
|
Annaporani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annaporani
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-023-023/245-A
(Mathur)
|
2906013000NRG23160820222060929
|
16/08/2022
|
Nagammal
|
2906013WL051677
|
Nagammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-023-023/273-a
(Mathur)
|
2906013000NRG23160820222060932
|
16/08/2022
|
Madhavi
|
2906013WL051677
|
Madhavi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-023-023/28-A
(Mathur)
|
2906013000NRG23160820222060933
|
16/08/2022
|
Subramani
|
2906013WL051677
|
Subramani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subramani
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-023-023/302-a
(Mathur)
|
2906013000NRG23160820222060934
|
16/08/2022
|
VaraLakshmi
|
2906013WL051677
|
VaraLakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VaraLakshmi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-023-023/334-a
(Mathur)
|
2906013000NRG23160820222060935
|
16/08/2022
|
Magalakshmi
|
2906013WL051677
|
Magalakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-023-023/363-a
(Mathur)
|
2906013000NRG23160820222060936
|
16/08/2022
|
Gejavalli
|
2906013WL051677
|
Gejavalli
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gejavalli
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-023-023/391-A
(Mathur)
|
2906013000NRG23160820222060937
|
16/08/2022
|
Senthori
|
2906013WL051677
|
Senthori
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senthori
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-023-023/411-D
(Mathur)
|
2906013000NRG23160820222060940
|
16/08/2022
|
Koribakam
|
2906013WL051677
|
Koribakam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Koribakam
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-023-023/442-B
(Mathur)
|
2906013000NRG23160820222060942
|
16/08/2022
|
Jayanthi
|
2906013WL051677
|
Jayanthi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-023-023/453-B
(Mathur)
|
2906013000NRG23160820222060943
|
16/08/2022
|
maikayakaric
|
2906013WL051677
|
maikayakaric
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
maikayakaric
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-023-023/494-A
(Mathur)
|
2906013000NRG23160820222060946
|
16/08/2022
|
Karpagam
|
2906013WL051677
|
Karpagam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-023-023/68
(Mathur)
|
2906013000NRG23160820222060960
|
16/08/2022
|
Chennapaiyan
|
2906013WL051677
|
Chennapaiyan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chennapaiyan
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-023-023/69-A
(Mathur)
|
2906013000NRG23160820222060961
|
16/08/2022
|
Chinnakulanthai
|
2906013WL051677
|
Chinnakulanthai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-023-023/72-A
(Mathur)
|
2906013000NRG23160820222060962
|
16/08/2022
|
Govindammal
|
2906013WL051677
|
Govindammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-023-023/73-A
(Mathur)
|
2906013000NRG23160820222060963
|
16/08/2022
|
Rani
|
2906013WL051677
|
Rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-023-023/74-A
(Mathur)
|
2906013000NRG23160820222060964
|
16/08/2022
|
Perumal
|
2906013WL051677
|
Perumal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Perumal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-023-023/76-A
(Mathur)
|
2906013000NRG23160820222060965
|
16/08/2022
|
Devagi
|
2906013WL051677
|
Devagi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devagi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-023-023/78-A
(Mathur)
|
2906013000NRG23160820222060967
|
16/08/2022
|
Chandra
|
2906013WL051677
|
Chandra
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandra
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-023-023/79-A
(Mathur)
|
2906013000NRG23160820222060968
|
16/08/2022
|
Arutham
|
2906013WL051677
|
Arutham
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arutham
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-023-023/81-A
(Mathur)
|
2906013000NRG23160820222060969
|
16/08/2022
|
Vijayalakshmi
|
2906013WL051677
|
Vijayalakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-023-023/82-A
(Mathur)
|
2906013000NRG23160820222060970
|
16/08/2022
|
Mari
|
2906013WL051677
|
Mari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mari
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-023-023/83-A
(Mathur)
|
2906013000NRG23160820222060971
|
16/08/2022
|
Chellammal
|
2906013WL051677
|
Chellammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-023-023/85-A
(Mathur)
|
2906013000NRG23160820222060972
|
16/08/2022
|
Boobathi
|
2906013WL051677
|
Boobathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Boobathi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-023-023/86-a
(Mathur)
|
2906013000NRG23160820222060973
|
16/08/2022
|
Jayanthi
|
2906013WL051677
|
Jayanthi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-023-023/87-A
(Mathur)
|
2906013000NRG23160820222060974
|
16/08/2022
|
Kantha
|
2906013WL051677
|
Kantha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kantha
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-023-023/88-A
(Mathur)
|
2906013000NRG23160820222060975
|
16/08/2022
|
Dhanalakshmi
|
2906013WL051677
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-023-023/89-A
(Mathur)
|
2906013000NRG23160820222060976
|
16/08/2022
|
Mythili
|
2906013WL051677
|
Mythili
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mythili
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-023-023/90-A
(Mathur)
|
2906013000NRG23160820222060977
|
16/08/2022
|
Annammal
|
2906013WL051677
|
Annammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-023-023/91-A
(Mathur)
|
2906013000NRG23160820222060978
|
16/08/2022
|
Anjalai
|
2906013WL051677
|
Anjalai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-023-023/93-A
(Mathur)
|
2906013000NRG23160820222060979
|
16/08/2022
|
Kanniyammal
|
2906013WL051677
|
Kanniyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-023-023/94-a
(Mathur)
|
2906013000NRG23160820222060980
|
16/08/2022
|
Kumari
|
2906013WL051677
|
Kumari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumari
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-023-023/95-a
(Mathur)
|
2906013000NRG23160820222060981
|
16/08/2022
|
Anajali
|
2906013WL051677
|
Anajali
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anajali
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-023-023/96-A
(Mathur)
|
2906013000NRG23160820222060982
|
16/08/2022
|
Chinnaponnu
|
2906013WL051677
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-023-023/97-A
(Mathur)
|
2906013000NRG23160820222060983
|
16/08/2022
|
Lakshmi
|
2906013WL051677
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
VEMBAKKAM
|
TN-06-013-023-023/98-A
(Mathur)
|
2906013000NRG23160820222060984
|
16/08/2022
|
Navaneetham
|
2906013WL051677
|
Navaneetham
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-023-024/473-A
(Mathur)
|
2906013000NRG23160820222060985
|
16/08/2022
|
Ragu
|
2906013WL051677
|
Ragu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ragu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50800
|
50800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50800
|
50800
|
|
|
|
|
|
|
|