|
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)
|
2906013000NRG23100520220219755
|
10/05/2022
|
jayanthi
|
2906013WL007681
|
jayanthi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-031-031/11-A
(Nemili)
|
2906013000NRG23100520220219756
|
10/05/2022
|
Muniammal
|
2906013WL007681
|
Muniammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-031-031/116
(Nemili)
|
2906013000NRG23100520220219757
|
10/05/2022
|
Santhi
|
2906013WL007681
|
Santhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-031-031/122-A
(Nemili)
|
2906013000NRG23100520220219760
|
10/05/2022
|
Pappathi
|
2906013WL007681
|
Pappathi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-031-031/128-A
(Nemili)
|
2906013000NRG23100520220219762
|
10/05/2022
|
Susela
|
2906013WL007681
|
Susela
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susela
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-031-031/129-A
(Nemili)
|
2906013000NRG23100520220219763
|
10/05/2022
|
Muniammal
|
2906013WL007681
|
Muniammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-031-031/134-A
(Nemili)
|
2906013000NRG23100520220219764
|
10/05/2022
|
Gowri
|
2906013WL007681
|
Gowri
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-031-031/14-A
(Nemili)
|
2906013000NRG23100520220219766
|
10/05/2022
|
Athilakshmi
|
2906013WL007681
|
Athilakshmi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-031-031/148
(Nemili)
|
2906013000NRG23100520220219767
|
10/05/2022
|
Padavettan
|
2906013WL007681
|
Padavettan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padavettan
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-031-031/15-A
(Nemili)
|
2906013000NRG23100520220219768
|
10/05/2022
|
Anthoniammal
|
2906013WL007681
|
Anthoniammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anthoniammal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-031-031/151-a
(Nemili)
|
2906013000NRG23100520220219769
|
10/05/2022
|
Naitha
|
2906013WL007681
|
Naitha
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Naitha
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-031-031/159-A
(Nemili)
|
2906013000NRG23100520220219771
|
10/05/2022
|
Rani
|
2906013WL007681
|
Rani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-031-031/160-A
(Nemili)
|
2906013000NRG23100520220219773
|
10/05/2022
|
Chokkammal
|
2906013WL007681
|
Chokkammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chokkammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-031-031/161-A
(Nemili)
|
2906013000NRG23100520220219774
|
10/05/2022
|
Vellachi
|
2906013WL007681
|
Vellachi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-031-031/169-A
(Nemili)
|
2906013000NRG23100520220219775
|
10/05/2022
|
Kamala
|
2906013WL007681
|
Kamala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-031-031/17-A
(Nemili)
|
2906013000NRG23100520220219776
|
10/05/2022
|
Mariammal
|
2906013WL007681
|
Mariammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-031-031/18-A
(Nemili)
|
2906013000NRG23100520220219779
|
10/05/2022
|
Chitra
|
2906013WL007681
|
Chitra
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-031-031/22-A
(Nemili)
|
2906013000NRG23100520220219782
|
10/05/2022
|
Muniammal
|
2906013WL007681
|
Muniammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-031-031/25-A
(Nemili)
|
2906013000NRG23100520220219783
|
10/05/2022
|
Ponnammal
|
2906013WL007681
|
Ponnammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-031-031/26-A
(Nemili)
|
2906013000NRG23100520220219784
|
10/05/2022
|
Lakshmi
|
2906013WL007681
|
Lakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-031-031/29-A
(Nemili)
|
2906013000NRG23100520220219785
|
10/05/2022
|
Saratha
|
2906013WL007681
|
Saratha
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saratha
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-031-031/3-A
(Nemili)
|
2906013000NRG23100520220219786
|
10/05/2022
|
Chinnaponnu
|
2906013WL007681
|
Chinnaponnu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-031-031/30-A
(Nemili)
|
2906013000NRG23100520220219787
|
10/05/2022
|
Amirbee
|
2906013WL007681
|
Amirbee
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirbee
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-031-031/32-A
(Nemili)
|
2906013000NRG23100520220219788
|
10/05/2022
|
Arujalam
|
2906013WL007681
|
Arujalam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arujalam
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-031-031/33-A
(Nemili)
|
2906013000NRG23100520220219789
|
10/05/2022
|
Poonkodi
|
2906013WL007681
|
Poonkodi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-031-031/35-A
(Nemili)
|
2906013000NRG23100520220219790
|
10/05/2022
|
Parimala
|
2906013WL007681
|
Parimala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parimala
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-031-031/38-A
(Nemili)
|
2906013000NRG23100520220219791
|
10/05/2022
|
Saroja
|
2906013WL007681
|
Saroja
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-031-031/48-A
(Nemili)
|
2906013000NRG23100520220219792
|
10/05/2022
|
Sundhari
|
2906013WL007681
|
Sundhari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-031-031/49-A
(Nemili)
|
2906013000NRG23100520220219793
|
10/05/2022
|
Lakshmi
|
2906013WL007681
|
Lakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-031-031/6-A
(Nemili)
|
2906013000NRG23100520220219795
|
10/05/2022
|
Kamatchi
|
2906013WL007681
|
Kamatchi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-031-031/68-B
(Nemili)
|
2906013000NRG23100520220219797
|
10/05/2022
|
Jegatha
|
2906013WL007681
|
Jegatha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-031-031/69-A
(Nemili)
|
2906013000NRG23100520220219798
|
10/05/2022
|
Sundhari
|
2906013WL007681
|
Sundhari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-031-031/7-A
(Nemili)
|
2906013000NRG23100520220219799
|
10/05/2022
|
sathiya
|
2906013WL007681
|
sathiya
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
sathiya
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-031-031/70-A
(Nemili)
|
2906013000NRG23100520220219800
|
10/05/2022
|
Vasantha
|
2906013WL007681
|
Vasantha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-031-031/75-A
(Nemili)
|
2906013000NRG23100520220219801
|
10/05/2022
|
Santhi
|
2906013WL007681
|
Santhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-031-031/8-A
(Nemili)
|
2906013000NRG23100520220219802
|
10/05/2022
|
thenmozhi
|
2906013WL007681
|
thenmozhi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
thenmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37055
|
37055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37055
|
37055
|
|
|
|
|
|
|
|