|
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-06-013-023-023/127-A
(Mathur)
|
2906013000NRG23201120223654294
|
20/11/2022
|
Angammal
|
2906013WL085103
|
Angammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Angammal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-023-023/129-a
(Mathur)
|
2906013000NRG23201120223654295
|
20/11/2022
|
Anjali
|
2906013WL085103
|
Anjali
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjali
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-023-023/130-A
(Mathur)
|
2906013000NRG23201120223654296
|
20/11/2022
|
Vanda
|
2906013WL085103
|
Vanda
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vanda
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-023-023/140-A
(Mathur)
|
2906013000NRG23201120223654299
|
20/11/2022
|
Devi
|
2906013WL085103
|
Devi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-023-023/142-A
(Mathur)
|
2906013000NRG23201120223654300
|
20/11/2022
|
Maliga
|
2906013WL085103
|
Maliga
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maliga
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-023-023/146-A
(Mathur)
|
2906013000NRG23201120223654301
|
20/11/2022
|
Vasantha
|
2906013WL085103
|
Vasantha
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-023-023/148-A
(Mathur)
|
2906013000NRG23201120223654302
|
20/11/2022
|
Annammal
|
2906013WL085103
|
Annammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Annammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-023-023/152-A
(Mathur)
|
2906013000NRG23201120223654303
|
20/11/2022
|
Kamatchi
|
2906013WL085103
|
Kamatchi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-023-023/19-A
(Mathur)
|
2906013000NRG23201120223654305
|
20/11/2022
|
Thangavelu
|
2906013WL085103
|
Thangavelu
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangavelu
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-023-023/20-A
(Mathur)
|
2906013000NRG23201120223654306
|
20/11/2022
|
Saroja
|
2906013WL085103
|
Saroja
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-023-023/202-A
(Mathur)
|
2906013000NRG23201120223654307
|
20/11/2022
|
Deivanayagi
|
2906013WL085103
|
Deivanayagi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-023-023/208-A
(Mathur)
|
2906013000NRG23201120223654308
|
20/11/2022
|
Panchalai
|
2906013WL085103
|
Panchalai
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-023-023/209-A
(Mathur)
|
2906013000NRG23201120223654309
|
20/11/2022
|
Lakshmi
|
2906013WL085103
|
Lakshmi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-023-023/21-A
(Mathur)
|
2906013000NRG23201120223654310
|
20/11/2022
|
Vasantha
|
2906013WL085103
|
Vasantha
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-023-023/210-A
(Mathur)
|
2906013000NRG23201120223654311
|
20/11/2022
|
Kanagavalli
|
2906013WL085103
|
Kanagavalli
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-023-023/22-A
(Mathur)
|
2906013000NRG23201120223654312
|
20/11/2022
|
chitra
|
2906013WL085103
|
chitra
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
chitra
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-023-023/224-A
(Mathur)
|
2906013000NRG23201120223654313
|
20/11/2022
|
Ponnammal
|
2906013WL085103
|
Ponnammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-023-023/24-A
(Mathur)
|
2906013000NRG23201120223654316
|
20/11/2022
|
Pachaiyammal
|
2906013WL085103
|
Pachaiyammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-023-023/245-A
(Mathur)
|
2906013000NRG23201120223654317
|
20/11/2022
|
Nagammal
|
2906013WL085103
|
Nagammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-023-023/25-A
(Mathur)
|
2906013000NRG23201120223654318
|
20/11/2022
|
Ponnammal
|
2906013WL085103
|
Ponnammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-023-023/250-A
(Mathur)
|
2906013000NRG23201120223654319
|
20/11/2022
|
Navaneetham
|
2906013WL085103
|
Navaneetham
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-023-023/259-A
(Mathur)
|
2906013000NRG23201120223654320
|
20/11/2022
|
Parvathi
|
2906013WL085103
|
Parvathi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-023-023/27-A
(Mathur)
|
2906013000NRG23201120223654322
|
20/11/2022
|
tamilarasi
|
2906013WL085103
|
tamilarasi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
tamilarasi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-023-023/28-A
(Mathur)
|
2906013000NRG23201120223654323
|
20/11/2022
|
Subramani
|
2906013WL085103
|
Subramani
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subramani
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-023-023/281-a
(Mathur)
|
2906013000NRG23201120223654324
|
20/11/2022
|
Nandhini
|
2906013WL085103
|
Nandhini
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-023-023/285-a
(Mathur)
|
2906013000NRG23201120223654325
|
20/11/2022
|
Saritha
|
2906013WL085103
|
Saritha
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saritha
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-023-023/286-a
(Mathur)
|
2906013000NRG23201120223654326
|
20/11/2022
|
Parvathi
|
2906013WL085103
|
Parvathi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-023-023/29-A
(Mathur)
|
2906013000NRG23201120223654327
|
20/11/2022
|
saraswathi
|
2906013WL085103
|
saraswathi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-023-023/298-a
(Mathur)
|
2906013000NRG23201120223654328
|
20/11/2022
|
Sagunthala
|
2906013WL085103
|
Sagunthala
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-023-023/30-A
(Mathur)
|
2906013000NRG23201120223654329
|
20/11/2022
|
Poothanam
|
2906013WL085103
|
Poothanam
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poothanam
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-023-023/302-a
(Mathur)
|
2906013000NRG23201120223654330
|
20/11/2022
|
VaraLakshmi
|
2906013WL085103
|
VaraLakshmi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VaraLakshmi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-023-023/31-A
(Mathur)
|
2906013000NRG23201120223654331
|
20/11/2022
|
Maliga
|
2906013WL085103
|
Maliga
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maliga
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-023-023/318-a
(Mathur)
|
2906013000NRG23201120223654332
|
20/11/2022
|
Yasoda
|
2906013WL085103
|
Yasoda
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Yasoda
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-023-023/321-a
(Mathur)
|
2906013000NRG23201120223654333
|
20/11/2022
|
Chandra
|
2906013WL085103
|
Chandra
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandra
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-023-023/354-A
(Mathur)
|
2906013000NRG23201120223654334
|
20/11/2022
|
Lakshmi
|
2906013WL085103
|
Lakshmi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-023-023/375-B
(Mathur)
|
2906013000NRG23201120223654335
|
20/11/2022
|
Govinthammal
|
2906013WL085103
|
Govinthammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-023-023/392-B
(Mathur)
|
2906013000NRG23201120223654336
|
20/11/2022
|
Selvi
|
2906013WL085103
|
Selvi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-023-023/408-D
(Mathur)
|
2906013000NRG23201120223654338
|
20/11/2022
|
Rajeswari
|
2906013WL085103
|
Rajeswari
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-023-023/409
(Mathur)
|
2906013000NRG23201120223654339
|
20/11/2022
|
Bhavani
|
2906013WL085103
|
Bhavani
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-023-023/411-D
(Mathur)
|
2906013000NRG23201120223654340
|
20/11/2022
|
Koribakam
|
2906013WL085103
|
Koribakam
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Koribakam
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-023-023/412-D
(Mathur)
|
2906013000NRG23201120223654341
|
20/11/2022
|
Muragammal
|
2906013WL085103
|
Muragammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muragammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-023-023/414-C
(Mathur)
|
2906013000NRG23201120223654342
|
20/11/2022
|
sareswathi
|
2906013WL085103
|
sareswathi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
sareswathi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-023-023/418-A
(Mathur)
|
2906013000NRG23201120223654343
|
20/11/2022
|
Jothi
|
2906013WL085103
|
Jothi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jothi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-023-023/428-B
(Mathur)
|
2906013000NRG23201120223654344
|
20/11/2022
|
sellam
|
2906013WL085103
|
sellam
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
sellam
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-023-023/441-A
(Mathur)
|
2906013000NRG23201120223654345
|
20/11/2022
|
Malar
|
2906013WL085103
|
Malar
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malar
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-023-023/469-A
(Mathur)
|
2906013000NRG23201120223654347
|
20/11/2022
|
Rajatham
|
2906013WL085103
|
Rajatham
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajatham
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-023-023/485-A
(Mathur)
|
2906013000NRG23201120223654348
|
20/11/2022
|
J. Sundari
|
2906013WL085103
|
J. Sundari
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
J. Sundari
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-023-023/494-A
(Mathur)
|
2906013000NRG23201120223654349
|
20/11/2022
|
Karpagam
|
2906013WL085103
|
Karpagam
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-023-023/53-A
(Mathur)
|
2906013000NRG23201120223654354
|
20/11/2022
|
Selvaraji
|
2906013WL085103
|
Selvaraji
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-023-023/68
(Mathur)
|
2906013000NRG23201120223654363
|
20/11/2022
|
Chennapaiyan
|
2906013WL085103
|
Chennapaiyan
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chennapaiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40324
|
40324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40324
|
40324
|
|
|
|
|
|
|
|