|
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-06-013-063-063/108-A
(Vengalathur)
|
2906013000NRG23120920222505943
|
13/09/2022
|
Badma
|
2906013WL061380
|
Badma
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Badma
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-063-063/135-A
(Vengalathur)
|
2906013000NRG23120920222505945
|
13/09/2022
|
Mannu
|
2906013WL061380
|
Mannu
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mannu
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-063-063/145-A
(Vengalathur)
|
2906013000NRG23120920222505946
|
13/09/2022
|
Jayachitra
|
2906013WL061380
|
Jayachitra
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-063-063/149-A
(Vengalathur)
|
2906013000NRG23120920222505947
|
13/09/2022
|
Ramu
|
2906013WL061380
|
Ramu
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ramu
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-063-063/151-A
(Vengalathur)
|
2906013000NRG23120920222505948
|
13/09/2022
|
Irusan
|
2906013WL061380
|
Irusan
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Irusan
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-063-063/157-A
(Vengalathur)
|
2906013000NRG23120920222505949
|
13/09/2022
|
Eswari
|
2906013WL061380
|
Eswari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Eswari
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-063-063/160-A
(Vengalathur)
|
2906013000NRG23120920222505950
|
13/09/2022
|
Kamala
|
2906013WL061380
|
Kamala
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kamala
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-063-063/163-A
(Vengalathur)
|
2906013000NRG23120920222505951
|
13/09/2022
|
Pavunu
|
2906013WL061380
|
Pavunu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-063-063/165-A
(Vengalathur)
|
2906013000NRG23120920222505952
|
13/09/2022
|
Nelliyamal
|
2906013WL061380
|
Nelliyamal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nelliyamal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-063-063/177-A
(Vengalathur)
|
2906013000NRG23120920222505953
|
13/09/2022
|
Raji
|
2906013WL061380
|
Raji
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Raji
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-063-063/196-A
(Vengalathur)
|
2906013000NRG23120920222505954
|
13/09/2022
|
Ponnammal
|
2906013WL061380
|
Ponnammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-063-063/210-A
(Vengalathur)
|
2906013000NRG23120920222505955
|
13/09/2022
|
Ganabathy
|
2906013WL061380
|
Ganabathy
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ganabathy
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-063-063/216-A
(Vengalathur)
|
2906013000NRG23120920222505956
|
13/09/2022
|
Manjula
|
2906013WL061380
|
Manjula
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-063-063/220-A
(Vengalathur)
|
2906013000NRG23120920222505957
|
13/09/2022
|
Chandra
|
2906013WL061380
|
Chandra
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chandra
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-063-063/243-A
(Vengalathur)
|
2906013000NRG23120920222505958
|
13/09/2022
|
Perumal
|
2906013WL061380
|
Perumal
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Perumal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-063-063/255-A
(Vengalathur)
|
2906013000NRG23120920222505959
|
13/09/2022
|
Annammal
|
2906013WL061380
|
Annammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Annammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-063-063/268-A
(Vengalathur)
|
2906013000NRG23120920222505960
|
13/09/2022
|
Jayanthi
|
2906013WL061380
|
Jayanthi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-063-063/269-A
(Vengalathur)
|
2906013000NRG23120920222505961
|
13/09/2022
|
Gopal
|
2906013WL061380
|
Gopal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gopal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-063-063/274-A
(Vengalathur)
|
2906013000NRG23120920222505963
|
13/09/2022
|
Kala
|
2906013WL061380
|
Kala
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kala
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-063-063/281-A
(Vengalathur)
|
2906013000NRG23120920222505964
|
13/09/2022
|
Vasantha
|
2906013WL061380
|
Vasantha
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-063-063/29-A
(Vengalathur)
|
2906013000NRG23120920222505965
|
13/09/2022
|
Malar
|
2906013WL061380
|
Malar
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VEMBAKKAM
|
TN-06-013-063-063/294-a
(Vengalathur)
|
2906013000NRG23120920222505966
|
13/09/2022
|
Maragatham
|
2906013WL061380
|
Maragatham
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-063-063/302-A
(Vengalathur)
|
2906013000NRG23120920222505967
|
13/09/2022
|
Jangi
|
2906013WL061380
|
Jangi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jangi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-063-063/306-A
(Vengalathur)
|
2906013000NRG23120920222505968
|
13/09/2022
|
Elumalai
|
2906013WL061380
|
Elumalai
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-063-063/310-A
(Vengalathur)
|
2906013000NRG23120920222505969
|
13/09/2022
|
malliga
|
2906013WL061380
|
malliga
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
malliga
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-063-063/313-A
(Vengalathur)
|
2906013000NRG23120920222505970
|
13/09/2022
|
Kamsala
|
2906013WL061380
|
Kamsala
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-063-063/319-A
(Vengalathur)
|
2906013000NRG23120920222505971
|
13/09/2022
|
Rani
|
2906013WL061380
|
Rani
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-063-063/333-a
(Vengalathur)
|
2906013000NRG23120920222505972
|
13/09/2022
|
Lakshmi
|
2906013WL061380
|
Lakshmi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-063-063/352-a
(Vengalathur)
|
2906013000NRG23120920222505973
|
13/09/2022
|
Selvi
|
2906013WL061380
|
Selvi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-063-063/499-D
(Vengalathur)
|
2906013000NRG23120920222505974
|
13/09/2022
|
Baby
|
2906013WL061380
|
Baby
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Baby
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-063-063/540-C
(Vengalathur)
|
2906013000NRG23120920222505975
|
13/09/2022
|
Elumalai
|
2906013WL061380
|
Elumalai
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-063-063/55-A
(Vengalathur)
|
2906013000NRG23120920222505977
|
13/09/2022
|
Kanchana
|
2906013WL061380
|
Kanchana
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-063-063/575-C
(Vengalathur)
|
2906013000NRG23120920222505978
|
13/09/2022
|
Saratha
|
2906013WL061380
|
Saratha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saratha
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-063-063/625-A
(Vengalathur)
|
2906013000NRG23120920222505980
|
13/09/2022
|
Murugammal
|
2906013WL061380
|
Murugammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-063-063/7-A
(Vengalathur)
|
2906013000NRG23120920222505981
|
13/09/2022
|
Sundari
|
2906013WL061380
|
Sundari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sundari
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-063-063/707-A
(Vengalathur)
|
2906013000NRG23120920222505982
|
13/09/2022
|
Boobathi
|
2906013WL061380
|
Boobathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Boobathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39445
|
39445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39445
|
39445
|
|
|
|
|
|
|
|