|
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-06-013-031-031/1-D
(Nemili)
|
2906013000NRG23260820222227670
|
29/08/2022
|
jayanthi
|
2906013WL055633
|
jayanthi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-031-031/11-A
(Nemili)
|
2906013000NRG23260820222227671
|
29/08/2022
|
Muniammal
|
2906013WL055633
|
Muniammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-031-031/116
(Nemili)
|
2906013000NRG23260820222227672
|
29/08/2022
|
Santhi
|
2906013WL055633
|
Santhi
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-031-031/122-A
(Nemili)
|
2906013000NRG23260820222227674
|
29/08/2022
|
Pappathi
|
2906013WL055633
|
Pappathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-031-031/128-A
(Nemili)
|
2906013000NRG23260820222227676
|
29/08/2022
|
Susela
|
2906013WL055633
|
Susela
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susela
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-031-031/129-A
(Nemili)
|
2906013000NRG23260820222227677
|
29/08/2022
|
Muniammal
|
2906013WL055633
|
Muniammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-031-031/14-A
(Nemili)
|
2906013000NRG23260820222227679
|
29/08/2022
|
Athilakshmi
|
2906013WL055633
|
Athilakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-031-031/141-A
(Nemili)
|
2906013000NRG23260820222227680
|
29/08/2022
|
Sankar
|
2906013WL055633
|
Sankar
|
00176
|
IDIB000M011
|
281
|
281
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sankar
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-031-031/148
(Nemili)
|
2906013000NRG23260820222227681
|
29/08/2022
|
Padavettan
|
2906013WL055633
|
Padavettan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Padavettan
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-031-031/15-A
(Nemili)
|
2906013000NRG23260820222227682
|
29/08/2022
|
Anthoniammal
|
2906013WL055633
|
Anthoniammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anthoniammal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-031-031/159-A
(Nemili)
|
2906013000NRG23260820222227684
|
29/08/2022
|
Rani
|
2906013WL055633
|
Rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-031-031/160-A
(Nemili)
|
2906013000NRG23260820222227686
|
29/08/2022
|
Chokkammal
|
2906013WL055633
|
Chokkammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chokkammal
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-031-031/161-A
(Nemili)
|
2906013000NRG23260820222227687
|
29/08/2022
|
Vellachi
|
2906013WL055633
|
Vellachi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-031-031/169-A
(Nemili)
|
2906013000NRG23260820222227688
|
29/08/2022
|
Kamala
|
2906013WL055633
|
Kamala
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamala
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-031-031/17-A
(Nemili)
|
2906013000NRG23260820222227689
|
29/08/2022
|
Mariammal
|
2906013WL055633
|
Mariammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-031-031/18-A
(Nemili)
|
2906013000NRG23260820222227691
|
29/08/2022
|
Chitra
|
2906013WL055633
|
Chitra
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-031-031/2-A
(Nemili)
|
2906013000NRG23260820222227693
|
29/08/2022
|
Sankar
|
2906013WL055633
|
Sankar
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sankar
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-031-031/22-A
(Nemili)
|
2906013000NRG23260820222227695
|
29/08/2022
|
Muniammal
|
2906013WL055633
|
Muniammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-031-031/25-A
(Nemili)
|
2906013000NRG23260820222227696
|
29/08/2022
|
Ponnammal
|
2906013WL055633
|
Ponnammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-031-031/26-A
(Nemili)
|
2906013000NRG23260820222227697
|
29/08/2022
|
Lakshmi
|
2906013WL055633
|
Lakshmi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-031-031/3-A
(Nemili)
|
2906013000NRG23260820222227698
|
29/08/2022
|
Chinnaponnu
|
2906013WL055633
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-031-031/30-A
(Nemili)
|
2906013000NRG23260820222227699
|
29/08/2022
|
Amirbee
|
2906013WL055633
|
Amirbee
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amirbee
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-031-031/32-A
(Nemili)
|
2906013000NRG23260820222227700
|
29/08/2022
|
Arujalam
|
2906013WL055633
|
Arujalam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arujalam
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-031-031/33-A
(Nemili)
|
2906013000NRG23260820222227701
|
29/08/2022
|
Poonkodi
|
2906013WL055633
|
Poonkodi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-031-031/35-A
(Nemili)
|
2906013000NRG23260820222227702
|
29/08/2022
|
Parimala
|
2906013WL055633
|
Parimala
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parimala
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-031-031/36-A
(Nemili)
|
2906013000NRG23260820222227703
|
29/08/2022
|
Govindammal
|
2906013WL055633
|
Govindammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-031-031/38-A
(Nemili)
|
2906013000NRG23260820222227704
|
29/08/2022
|
Saroja
|
2906013WL055633
|
Saroja
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-031-031/4
(Nemili)
|
2906013000NRG23260820222227705
|
29/08/2022
|
Ellammal
|
2906013WL055633
|
Ellammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-031-031/48-A
(Nemili)
|
2906013000NRG23260820222227706
|
29/08/2022
|
Sundhari
|
2906013WL055633
|
Sundhari
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-031-031/49-A
(Nemili)
|
2906013000NRG23260820222227707
|
29/08/2022
|
Lakshmi
|
2906013WL055633
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-031-031/6-A
(Nemili)
|
2906013000NRG23260820222227709
|
29/08/2022
|
Kamatchi
|
2906013WL055633
|
Kamatchi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-031-031/61-A
(Nemili)
|
2906013000NRG23260820222227710
|
29/08/2022
|
Loganayagi
|
2906013WL055633
|
Loganayagi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-031-031/68-B
(Nemili)
|
2906013000NRG23260820222227712
|
29/08/2022
|
Jegatha
|
2906013WL055633
|
Jegatha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-031-031/69-A
(Nemili)
|
2906013000NRG23260820222227713
|
29/08/2022
|
Sundhari
|
2906013WL055633
|
Sundhari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-031-031/7-A
(Nemili)
|
2906013000NRG23260820222227714
|
29/08/2022
|
sathiya
|
2906013WL055633
|
sathiya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
sathiya
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-031-031/70-A
(Nemili)
|
2906013000NRG23260820222227715
|
29/08/2022
|
Vasantha
|
2906013WL055633
|
Vasantha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-031-031/75-A
(Nemili)
|
2906013000NRG23260820222227716
|
29/08/2022
|
Santhi
|
2906013WL055633
|
Santhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-031-031/8-A
(Nemili)
|
2906013000NRG23260820222227717
|
29/08/2022
|
thenmozhi
|
2906013WL055633
|
thenmozhi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
thenmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35686
|
35686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35686
|
35686
|
|
|
|
|
|
|
|