|
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-06-013-018-018/1-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391315
|
03/09/2022
|
selsa
|
2906013WL058888
|
selsa
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
selsa
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-018-018/103-a
(Kodaiyambakkam)
|
2906013000NRG23020920222391316
|
03/09/2022
|
Chandra
|
2906013WL058888
|
Chandra
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chandra
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-018-018/105-a
(Kodaiyambakkam)
|
2906013000NRG23020920222391317
|
03/09/2022
|
Kuppu
|
2906013WL058888
|
Kuppu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-018-018/106-a
(Kodaiyambakkam)
|
2906013000NRG23020920222391318
|
03/09/2022
|
amravathi
|
2906013WL058888
|
amravathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
amravathi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-018-018/107-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391319
|
03/09/2022
|
Vembu
|
2906013WL058888
|
Vembu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vembu
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-018-018/111-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391320
|
03/09/2022
|
Gnanavel
|
2906013WL058888
|
Gnanavel
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gnanavel
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-018-018/132-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391321
|
03/09/2022
|
Ellammal
|
2906013WL058888
|
Ellammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-018-018/17-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391322
|
03/09/2022
|
Saroja
|
2906013WL058888
|
Saroja
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-018-018/183-a
(Kodaiyambakkam)
|
2906013000NRG23020920222391323
|
03/09/2022
|
Sathya
|
2906013WL058888
|
Sathya
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sathya
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-018-018/19-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391324
|
03/09/2022
|
Selvi
|
2906013WL058888
|
Selvi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-018-018/193-a
(Kodaiyambakkam)
|
2906013000NRG23020920222391325
|
03/09/2022
|
Vathavali
|
2906013WL058888
|
Vathavali
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vathavali
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-018-018/197-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391326
|
03/09/2022
|
Gothami
|
2906013WL058888
|
Gothami
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gothami
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-018-018/202-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391327
|
03/09/2022
|
Pattammal
|
2906013WL058888
|
Pattammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-018-018/205-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391328
|
03/09/2022
|
Kanniyammal
|
2906013WL058888
|
Kanniyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-018-018/231-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391330
|
03/09/2022
|
Ammakannu
|
2906013WL058888
|
Ammakannu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-018-018/243-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391331
|
03/09/2022
|
Muniyammal
|
2906013WL058888
|
Muniyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-018-018/245-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391332
|
03/09/2022
|
Pachayammal
|
2906013WL058888
|
Pachayammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-018-018/273-B
(Kodaiyambakkam)
|
2906013000NRG23020920222391333
|
03/09/2022
|
kunnamal
|
2906013WL058888
|
kunnamal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
kunnamal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-018-018/276-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391334
|
03/09/2022
|
Ponni
|
2906013WL058888
|
Ponni
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ponni
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-018-018/277-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391335
|
03/09/2022
|
Kanniyammal
|
2906013WL058888
|
Kanniyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-018-018/28-D
(Kodaiyambakkam)
|
2906013000NRG23020920222391336
|
03/09/2022
|
Vengkidesan
|
2906013WL058888
|
Vengkidesan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vengkidesan
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-018-018/304-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391338
|
03/09/2022
|
Devagi
|
2906013WL058888
|
Devagi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devagi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-018-018/308-a
(Kodaiyambakkam)
|
2906013000NRG23020920222391339
|
03/09/2022
|
Konjiyammal
|
2906013WL058888
|
Konjiyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Konjiyammal
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-018-018/312-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391340
|
03/09/2022
|
kandeepan
|
2906013WL058888
|
kandeepan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
kandeepan
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-018-018/317-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391341
|
03/09/2022
|
Elumalai
|
2906013WL058888
|
Elumalai
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-018-018/318-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391342
|
03/09/2022
|
Valliyammal
|
2906013WL058888
|
Valliyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-018-018/320-a
(Kodaiyambakkam)
|
2906013000NRG23020920222391343
|
03/09/2022
|
Meenatchi
|
2906013WL058888
|
Meenatchi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-018-018/351-a
(Kodaiyambakkam)
|
2906013000NRG23020920222391344
|
03/09/2022
|
Vedarani
|
2906013WL058888
|
Vedarani
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vedarani
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-018-018/360-a
(Kodaiyambakkam)
|
2906013000NRG23020920222391345
|
03/09/2022
|
Ayiyammal
|
2906013WL058888
|
Ayiyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-018-018/363-a
(Kodaiyambakkam)
|
2906013000NRG23020920222391346
|
03/09/2022
|
Lakshmi
|
2906013WL058888
|
Lakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-018-018/366-a
(Kodaiyambakkam)
|
2906013000NRG23020920222391347
|
03/09/2022
|
Pachaiyammal
|
2906013WL058888
|
Pachaiyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-018-018/367-a
(Kodaiyambakkam)
|
2906013000NRG23020920222391348
|
03/09/2022
|
Parvathi
|
2906013WL058888
|
Parvathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-018-018/369-a
(Kodaiyambakkam)
|
2906013000NRG23020920222391349
|
03/09/2022
|
Ellammal
|
2906013WL058888
|
Ellammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-018-018/37-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391350
|
03/09/2022
|
Lakshmi
|
2906013WL058888
|
Lakshmi
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-018-018/388
(Kodaiyambakkam)
|
2906013000NRG23020920222391351
|
03/09/2022
|
Yasodha
|
2906013WL058888
|
Yasodha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-018-018/406-B
(Kodaiyambakkam)
|
2906013000NRG23020920222391352
|
03/09/2022
|
MUniyammal
|
2906013WL058888
|
MUniyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
MUniyammal
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-018-018/41-a
(Kodaiyambakkam)
|
2906013000NRG23020920222391353
|
03/09/2022
|
Muniammal
|
2906013WL058888
|
Muniammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VEMBAKKAM
|
TN-06-013-018-018/458-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391357
|
03/09/2022
|
Kurinji
|
2906013WL058888
|
Kurinji
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kurinji
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-018-018/46-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391358
|
03/09/2022
|
Banu
|
2906013WL058888
|
Banu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Banu
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-018-018/476-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391359
|
03/09/2022
|
Konjiyammal
|
2906013WL058888
|
Konjiyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Konjiyammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-018-018/48-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391360
|
03/09/2022
|
Kanniyappan
|
2906013WL058888
|
Kanniyappan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-018-018/49-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391362
|
03/09/2022
|
Chinnaponnu
|
2906013WL058888
|
Chinnaponnu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-018-018/52-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391364
|
03/09/2022
|
Thulasi
|
2906013WL058888
|
Thulasi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-018-018/79-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391367
|
03/09/2022
|
sakila
|
2906013WL058888
|
sakila
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
sakila
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-018-018/80-a
(Kodaiyambakkam)
|
2906013000NRG23020920222391368
|
03/09/2022
|
nelavathi
|
2906013WL058888
|
nelavathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
nelavathi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-018-018/87-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391370
|
03/09/2022
|
Krishnaveni
|
2906013WL058888
|
Krishnaveni
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-018-018/88-A
(Kodaiyambakkam)
|
2906013000NRG23020920222391371
|
03/09/2022
|
ponniammal
|
2906013WL058888
|
ponniammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
ponniammal
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-018-018/95-a
(Kodaiyambakkam)
|
2906013000NRG23020920222391372
|
03/09/2022
|
Mohanavalli
|
2906013WL058888
|
Mohanavalli
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mohanavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46800
|
46800
|
|
|
|
|
|
|
|