|
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-06-013-064-064/10-A
(Vayalathur)
|
2906013000NRG23070920222471890
|
07/09/2022
|
Bathma
|
2906013WL060450
|
Bathma
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Bathma
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-064-064/119-A
(Vayalathur)
|
2906013000NRG23070920222471891
|
07/09/2022
|
Enaiyaveni
|
2906013WL060450
|
Enaiyaveni
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Enaiyaveni
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-064-064/127-a
(Vayalathur)
|
2906013000NRG23070920222471892
|
07/09/2022
|
ramakrishnan
|
2906013WL060450
|
ramakrishnan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
ramakrishnan
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-064-064/13-A
(Vayalathur)
|
2906013000NRG23070920222471893
|
07/09/2022
|
Manjula
|
2906013WL060450
|
Manjula
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-064-064/134-B
(Vayalathur)
|
2906013000NRG23070920222471894
|
07/09/2022
|
Sasikala
|
2906013WL060450
|
Sasikala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-064-064/136-D
(Vayalathur)
|
2906013000NRG23070920222471895
|
07/09/2022
|
Mytheli
|
2906013WL060450
|
Mytheli
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Mytheli
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-064-064/137
(Vayalathur)
|
2906013000NRG23070920222471896
|
07/09/2022
|
Ellammal
|
2906013WL060450
|
Ellammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-064-064/138-a
(Vayalathur)
|
2906013000NRG23070920222471897
|
07/09/2022
|
Maragatham
|
2906013WL060450
|
Maragatham
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-064-064/14-A
(Vayalathur)
|
2906013000NRG23070920222471898
|
07/09/2022
|
Munima
|
2906013WL060450
|
Munima
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Munima
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-064-064/155-a
(Vayalathur)
|
2906013000NRG23070920222471899
|
07/09/2022
|
Thangammal
|
2906013WL060450
|
Thangammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-064-064/16-A
(Vayalathur)
|
2906013000NRG23070920222471900
|
07/09/2022
|
Venda
|
2906013WL060450
|
Venda
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Venda
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-064-064/167-A
(Vayalathur)
|
2906013000NRG23070920222471901
|
07/09/2022
|
NAgarajan
|
2906013WL060450
|
NAgarajan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
NAgarajan
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-064-064/18-A
(Vayalathur)
|
2906013000NRG23070920222471903
|
07/09/2022
|
Selvi
|
2906013WL060450
|
Selvi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-064-064/2-A
(Vayalathur)
|
2906013000NRG23070920222471905
|
07/09/2022
|
Deviyanni
|
2906013WL060450
|
Deviyanni
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Deviyanni
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-064-064/23-a
(Vayalathur)
|
2906013000NRG23070920222471906
|
07/09/2022
|
saraswathi
|
2906013WL060450
|
saraswathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-064-064/28-A
(Vayalathur)
|
2906013000NRG23070920222471907
|
07/09/2022
|
Devagi
|
2906013WL060450
|
Devagi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Devagi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-064-064/3-a
(Vayalathur)
|
2906013000NRG23070920222471908
|
07/09/2022
|
andal
|
2906013WL060450
|
andal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
andal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-064-064/32-A
(Vayalathur)
|
2906013000NRG23070920222471909
|
07/09/2022
|
Devaraj
|
2906013WL060450
|
Devaraj
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-064-064/34-A
(Vayalathur)
|
2906013000NRG23070920222471910
|
07/09/2022
|
Pachaiyammal
|
2906013WL060450
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-064-064/36-A
(Vayalathur)
|
2906013000NRG23070920222471912
|
07/09/2022
|
Meenakshi
|
2906013WL060450
|
Meenakshi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-064-064/37-A
(Vayalathur)
|
2906013000NRG23070920222471913
|
07/09/2022
|
Alamalu
|
2906013WL060450
|
Alamalu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-064-064/38-A
(Vayalathur)
|
2906013000NRG23070920222471914
|
07/09/2022
|
Anjalidevi
|
2906013WL060450
|
Anjalidevi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-064-064/5-A
(Vayalathur)
|
2906013000NRG23070920222471915
|
07/09/2022
|
Parvathi
|
2906013WL060450
|
Parvathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-064-064/58-A
(Vayalathur)
|
2906013000NRG23070920222471916
|
07/09/2022
|
Jayalakshmi
|
2906013WL060450
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-064-064/59-A
(Vayalathur)
|
2906013000NRG23070920222471917
|
07/09/2022
|
Jayanthi
|
2906013WL060450
|
Jayanthi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-064-064/62-A
(Vayalathur)
|
2906013000NRG23070920222471919
|
07/09/2022
|
Radha
|
2906013WL060450
|
Radha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Radha
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-064-064/65-A
(Vayalathur)
|
2906013000NRG23070920222471922
|
07/09/2022
|
Kanniammal
|
2906013WL060450
|
Kanniammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-064-064/66-A
(Vayalathur)
|
2906013000NRG23070920222471923
|
07/09/2022
|
Lakshmi
|
2906013WL060450
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-064-064/68-A
(Vayalathur)
|
2906013000NRG23070920222471924
|
07/09/2022
|
Deviyanni
|
2906013WL060450
|
Deviyanni
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Deviyanni
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-064-064/7-A
(Vayalathur)
|
2906013000NRG23070920222471926
|
07/09/2022
|
Alamelu
|
2906013WL060450
|
Alamelu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-064-064/73-a
(Vayalathur)
|
2906013000NRG23070920222471928
|
07/09/2022
|
Boopathy
|
2906013WL060450
|
Boopathy
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-064-064/8-A
(Vayalathur)
|
2906013000NRG23070920222471930
|
07/09/2022
|
Nagarani
|
2906013WL060450
|
Nagarani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-064-064/9-A
(Vayalathur)
|
2906013000NRG23070920222471931
|
07/09/2022
|
Ellammal
|
2906013WL060450
|
Ellammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-064-064/90-A
(Vayalathur)
|
2906013000NRG23070920222471932
|
07/09/2022
|
Govindhan
|
2906013WL060450
|
Govindhan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|