|
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-06-013-063-001/463
(Vengalathur)
|
2906013000NRG23251120223734696
|
26/11/2022
|
Chennapen
|
2906013WL086952
|
Chennapen
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chennapen
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-063-063/108-A
(Vengalathur)
|
2906013000NRG23251120223734697
|
26/11/2022
|
Badma
|
2906013WL086952
|
Badma
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Badma
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-063-063/143-D
(Vengalathur)
|
2906013000NRG23251120223734698
|
26/11/2022
|
Gowri
|
2906013WL086952
|
Gowri
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEMBAKKAM
|
TN-06-013-063-063/145-A
(Vengalathur)
|
2906013000NRG23251120223734699
|
26/11/2022
|
Jayachitra
|
2906013WL086952
|
Jayachitra
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-063-063/149-A
(Vengalathur)
|
2906013000NRG23251120223734700
|
26/11/2022
|
Ramu
|
2906013WL086952
|
Ramu
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramu
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-063-063/154-A
(Vengalathur)
|
2906013000NRG23251120223734701
|
26/11/2022
|
Santhi
|
2906013WL086952
|
Santhi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-063-063/159-A
(Vengalathur)
|
2906013000NRG23251120223734702
|
26/11/2022
|
Poongavanam
|
2906013WL086952
|
Poongavanam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-063-063/160-A
(Vengalathur)
|
2906013000NRG23251120223734703
|
26/11/2022
|
Kamala
|
2906013WL086952
|
Kamala
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kamala
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-063-063/163-A
(Vengalathur)
|
2906013000NRG23251120223734704
|
26/11/2022
|
Pavunu
|
2906013WL086952
|
Pavunu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-063-063/175-A
(Vengalathur)
|
2906013000NRG23251120223734705
|
26/11/2022
|
Manjula
|
2906013WL086952
|
Manjula
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-063-063/176-A
(Vengalathur)
|
2906013000NRG23251120223734706
|
26/11/2022
|
Saravanan
|
2906013WL086952
|
Saravanan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-063-063/177-A
(Vengalathur)
|
2906013000NRG23251120223734707
|
26/11/2022
|
Raji
|
2906013WL086952
|
Raji
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Raji
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-063-063/179-A
(Vengalathur)
|
2906013000NRG23251120223734708
|
26/11/2022
|
Agilandam
|
2906013WL086952
|
Agilandam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Agilandam
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-063-063/194-A
(Vengalathur)
|
2906013000NRG23251120223734709
|
26/11/2022
|
POnniyammal
|
2906013WL086952
|
POnniyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
POnniyammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-063-063/196-A
(Vengalathur)
|
2906013000NRG23251120223734710
|
26/11/2022
|
Ponnammal
|
2906013WL086952
|
Ponnammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-063-063/210-A
(Vengalathur)
|
2906013000NRG23251120223734711
|
26/11/2022
|
Ganabathy
|
2906013WL086952
|
Ganabathy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ganabathy
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-063-063/247-A
(Vengalathur)
|
2906013000NRG23251120223734712
|
26/11/2022
|
Ponnammal
|
2906013WL086952
|
Ponnammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-063-063/256-A
(Vengalathur)
|
2906013000NRG23251120223734713
|
26/11/2022
|
Jothi
|
2906013WL086952
|
Jothi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jothi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-063-063/259-A
(Vengalathur)
|
2906013000NRG23251120223734714
|
26/11/2022
|
Sulli
|
2906013WL086952
|
Sulli
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sulli
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-063-063/262-A
(Vengalathur)
|
2906013000NRG23251120223734715
|
26/11/2022
|
Kamatchi
|
2906013WL086952
|
Kamatchi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-063-063/269-A
(Vengalathur)
|
2906013000NRG23251120223734716
|
26/11/2022
|
Gopal
|
2906013WL086952
|
Gopal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gopal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-063-063/274-A
(Vengalathur)
|
2906013000NRG23251120223734718
|
26/11/2022
|
Kala
|
2906013WL086952
|
Kala
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kala
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-063-063/276-A
(Vengalathur)
|
2906013000NRG23251120223734719
|
26/11/2022
|
Sulochana
|
2906013WL086952
|
Sulochana
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-063-063/291-A
(Vengalathur)
|
2906013000NRG23251120223734720
|
26/11/2022
|
Arul
|
2906013WL086952
|
Arul
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Arul
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-063-063/294-a
(Vengalathur)
|
2906013000NRG23251120223734721
|
26/11/2022
|
Maragatham
|
2906013WL086952
|
Maragatham
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-063-063/295-A
(Vengalathur)
|
2906013000NRG23251120223734722
|
26/11/2022
|
Malliga
|
2906013WL086952
|
Malliga
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-063-063/296-A
(Vengalathur)
|
2906013000NRG23251120223734723
|
26/11/2022
|
anjali
|
2906013WL086952
|
anjali
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
anjali
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-063-063/297-A
(Vengalathur)
|
2906013000NRG23251120223734724
|
26/11/2022
|
Kanchana
|
2906013WL086952
|
Kanchana
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-063-063/302-A
(Vengalathur)
|
2906013000NRG23251120223734725
|
26/11/2022
|
Jangi
|
2906013WL086952
|
Jangi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jangi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-063-063/308-A
(Vengalathur)
|
2906013000NRG23251120223734726
|
26/11/2022
|
Annakili
|
2906013WL086952
|
Annakili
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Annakili
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-063-063/313-A
(Vengalathur)
|
2906013000NRG23251120223734727
|
26/11/2022
|
Kamsala
|
2906013WL086952
|
Kamsala
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-063-063/319-A
(Vengalathur)
|
2906013000NRG23251120223734728
|
26/11/2022
|
Rani
|
2906013WL086952
|
Rani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-063-063/331-A
(Vengalathur)
|
2906013000NRG23251120223734729
|
26/11/2022
|
Annasamy
|
2906013WL086952
|
Annasamy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Annasamy
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-063-063/336-a
(Vengalathur)
|
2906013000NRG23251120223734730
|
26/11/2022
|
Ramu
|
2906013WL086952
|
Ramu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramu
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-063-063/351-a
(Vengalathur)
|
2906013000NRG23251120223734731
|
26/11/2022
|
Ramaiya
|
2906013WL086952
|
Ramaiya
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramaiya
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-063-063/352-a
(Vengalathur)
|
2906013000NRG23251120223734732
|
26/11/2022
|
Selvi
|
2906013WL086952
|
Selvi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-063-063/378-a
(Vengalathur)
|
2906013000NRG23251120223734733
|
26/11/2022
|
Egamparam
|
2906013WL086952
|
Egamparam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Egamparam
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-063-063/385-a
(Vengalathur)
|
2906013000NRG23251120223734734
|
26/11/2022
|
Vendameritham
|
2906013WL086952
|
Vendameritham
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vendameritham
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-063-063/386-a
(Vengalathur)
|
2906013000NRG23251120223734735
|
26/11/2022
|
Tamilselvi
|
2906013WL086952
|
Tamilselvi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-063-063/461-A
(Vengalathur)
|
2906013000NRG23251120223734736
|
26/11/2022
|
Danapakkiyam
|
2906013WL086952
|
Danapakkiyam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Danapakkiyam
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-063-063/464-A
(Vengalathur)
|
2906013000NRG23251120223734737
|
26/11/2022
|
Nagammal
|
2906013WL086952
|
Nagammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-063-063/465-A
(Vengalathur)
|
2906013000NRG23251120223734738
|
26/11/2022
|
Kumari
|
2906013WL086952
|
Kumari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kumari
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-063-063/517-C
(Vengalathur)
|
2906013000NRG23251120223734739
|
26/11/2022
|
Devi
|
2906013WL086952
|
Devi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Devi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-063-063/540-C
(Vengalathur)
|
2906013000NRG23251120223734741
|
26/11/2022
|
Elumalai
|
2906013WL086952
|
Elumalai
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-063-063/56-A
(Vengalathur)
|
2906013000NRG23251120223734743
|
26/11/2022
|
Valliyammal
|
2906013WL086952
|
Valliyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-063-063/575-C
(Vengalathur)
|
2906013000NRG23251120223734744
|
26/11/2022
|
Saratha
|
2906013WL086952
|
Saratha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saratha
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-063-063/576-A
(Vengalathur)
|
2906013000NRG23251120223734745
|
26/11/2022
|
Egambaram
|
2906013WL086952
|
Egambaram
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-063-063/591-D
(Vengalathur)
|
2906013000NRG23251120223734746
|
26/11/2022
|
Bakkiyam
|
2906013WL086952
|
Bakkiyam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-063-063/602-D
(Vengalathur)
|
2906013000NRG23251120223734747
|
26/11/2022
|
Nagappan
|
2906013WL086952
|
Nagappan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-063-063/625-A
(Vengalathur)
|
2906013000NRG23251120223734749
|
26/11/2022
|
Murugammal
|
2906013WL086952
|
Murugammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-063-063/640-B
(Vengalathur)
|
2906013000NRG23251120223734750
|
26/11/2022
|
Palani
|
2906013WL086952
|
Palani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Palani
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-063-063/679
(Vengalathur)
|
2906013000NRG23251120223734751
|
26/11/2022
|
Mari
|
2906013WL086952
|
Mari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mari
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-063-063/7-A
(Vengalathur)
|
2906013000NRG23251120223734752
|
26/11/2022
|
Sundari
|
2906013WL086952
|
Sundari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sundari
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-063-063/709-A
(Vengalathur)
|
2906013000NRG23251120223734753
|
26/11/2022
|
Suresh
|
2906013WL086952
|
Suresh
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Suresh
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-063-063/85-A
(Vengalathur)
|
2906013000NRG23251120223734761
|
26/11/2022
|
Malliga
|
2906013WL086952
|
Malliga
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malliga
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-063-064/667-A
(Vengalathur)
|
2906013000NRG23251120223734763
|
26/11/2022
|
Valliyammal
|
2906013WL086952
|
Valliyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66972
|
66972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66972
|
66972
|
|
|
|
|
|
|
|