|
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-06-013-048-048/109-A
(Sodiyambakkam)
|
2906013000NRG23181020223150678
|
18/10/2022
|
Amutha
|
2906013WL074421
|
Amutha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-048-048/112-a
(Sodiyambakkam)
|
2906013000NRG23181020223150679
|
18/10/2022
|
Senthamarai
|
2906013WL074421
|
Senthamarai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-048-048/115-A
(Sodiyambakkam)
|
2906013000NRG23181020223150680
|
18/10/2022
|
POOSA
|
2906013WL074421
|
POOSA
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
POOSA
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-048-048/120-A
(Sodiyambakkam)
|
2906013000NRG23181020223150681
|
18/10/2022
|
Selvi
|
2906013WL074421
|
Selvi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-048-048/123-a
(Sodiyambakkam)
|
2906013000NRG23181020223150682
|
18/10/2022
|
govinthammal
|
2906013WL074421
|
govinthammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-048-048/128-a
(Sodiyambakkam)
|
2906013000NRG23181020223150683
|
18/10/2022
|
priya
|
2906013WL074421
|
priya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
priya
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-048-048/129-A
(Sodiyambakkam)
|
2906013000NRG23181020223150684
|
18/10/2022
|
usha
|
2906013WL074421
|
usha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
usha
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-048-048/135-a
(Sodiyambakkam)
|
2906013000NRG23181020223150685
|
18/10/2022
|
venu
|
2906013WL074421
|
venu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
venu
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-048-048/137-A
(Sodiyambakkam)
|
2906013000NRG23181020223150686
|
18/10/2022
|
Annappan
|
2906013WL074421
|
Annappan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annappan
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-048-048/138-A
(Sodiyambakkam)
|
2906013000NRG23181020223150687
|
18/10/2022
|
kasiyammal
|
2906013WL074421
|
kasiyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-048-048/139-A
(Sodiyambakkam)
|
2906013000NRG23181020223150688
|
18/10/2022
|
Annammal
|
2906013WL074421
|
Annammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-048-048/140-B
(Sodiyambakkam)
|
2906013000NRG23181020223150689
|
18/10/2022
|
Vasanthi
|
2906013WL074421
|
Vasanthi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-048-048/141-A
(Sodiyambakkam)
|
2906013000NRG23181020223150690
|
18/10/2022
|
Annammal
|
2906013WL074421
|
Annammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-048-048/143-A
(Sodiyambakkam)
|
2906013000NRG23181020223150691
|
18/10/2022
|
Lakshmi
|
2906013WL074421
|
Lakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-048-048/144-A
(Sodiyambakkam)
|
2906013000NRG23181020223150692
|
18/10/2022
|
santhi
|
2906013WL074421
|
santhi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
santhi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-048-048/145-A
(Sodiyambakkam)
|
2906013000NRG23181020223150693
|
18/10/2022
|
Saraswathi
|
2906013WL074421
|
Saraswathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-048-048/147-A
(Sodiyambakkam)
|
2906013000NRG23181020223150694
|
18/10/2022
|
Selvi
|
2906013WL074421
|
Selvi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-048-048/156-D
(Sodiyambakkam)
|
2906013000NRG23181020223150697
|
18/10/2022
|
menachi
|
2906013WL074421
|
menachi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
menachi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-048-048/157-A
(Sodiyambakkam)
|
2906013000NRG23181020223150698
|
18/10/2022
|
Kasthuri
|
2906013WL074421
|
Kasthuri
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-048-048/160-a
(Sodiyambakkam)
|
2906013000NRG23181020223150699
|
18/10/2022
|
Malliga
|
2906013WL074421
|
Malliga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-048-048/161-B
(Sodiyambakkam)
|
2906013000NRG23181020223150700
|
18/10/2022
|
Alamelu
|
2906013WL074421
|
Alamelu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-048-048/163-A
(Sodiyambakkam)
|
2906013000NRG23181020223150701
|
18/10/2022
|
Nagammal
|
2906013WL074421
|
Nagammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-048-048/169-a
(Sodiyambakkam)
|
2906013000NRG23181020223150703
|
18/10/2022
|
Rani
|
2906013WL074421
|
Rani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-048-048/170-A
(Sodiyambakkam)
|
2906013000NRG23181020223150704
|
18/10/2022
|
Panchalai
|
2906013WL074421
|
Panchalai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-048-048/174-A
(Sodiyambakkam)
|
2906013000NRG23181020223150706
|
18/10/2022
|
Ellammal
|
2906013WL074421
|
Ellammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-048-048/175-a
(Sodiyambakkam)
|
2906013000NRG23181020223150707
|
18/10/2022
|
Annammal
|
2906013WL074421
|
Annammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-048-048/177-a
(Sodiyambakkam)
|
2906013000NRG23181020223150708
|
18/10/2022
|
Lakshmanan
|
2906013WL074421
|
Lakshmanan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-048-048/178-A
(Sodiyambakkam)
|
2906013000NRG23181020223150709
|
18/10/2022
|
Mageswari
|
2906013WL074421
|
Mageswari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-048-048/180-a
(Sodiyambakkam)
|
2906013000NRG23181020223150710
|
18/10/2022
|
Valli
|
2906013WL074421
|
Valli
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valli
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-048-048/195-a
(Sodiyambakkam)
|
2906013000NRG23181020223150713
|
18/10/2022
|
gowri
|
2906013WL074421
|
gowri
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
gowri
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-048-048/197-A
(Sodiyambakkam)
|
2906013000NRG23181020223150714
|
18/10/2022
|
loganayaki
|
2906013WL074421
|
loganayaki
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
loganayaki
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-048-048/201-A
(Sodiyambakkam)
|
2906013000NRG23181020223150715
|
18/10/2022
|
Murugan
|
2906013WL074421
|
Murugan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugan
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-048-048/204-A
(Sodiyambakkam)
|
2906013000NRG23181020223150716
|
18/10/2022
|
Saroja
|
2906013WL074421
|
Saroja
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-048-048/208-A
(Sodiyambakkam)
|
2906013000NRG23181020223150718
|
18/10/2022
|
vijya
|
2906013WL074421
|
vijya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
vijya
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-048-048/209-A
(Sodiyambakkam)
|
2906013000NRG23181020223150719
|
18/10/2022
|
kanaga
|
2906013WL074421
|
kanaga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
kanaga
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-048-048/211-A
(Sodiyambakkam)
|
2906013000NRG23181020223150720
|
18/10/2022
|
kala
|
2906013WL074421
|
kala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
kala
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-048-048/212-A
(Sodiyambakkam)
|
2906013000NRG23181020223150721
|
18/10/2022
|
Rangamma
|
2906013WL074421
|
Rangamma
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-048-048/245-A
(Sodiyambakkam)
|
2906013000NRG23181020223150722
|
18/10/2022
|
Vanitha
|
2906013WL074421
|
Vanitha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-048-048/250-a
(Sodiyambakkam)
|
2906013000NRG23181020223150723
|
18/10/2022
|
pattu
|
2906013WL074421
|
pattu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
pattu
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-048-048/257-A
(Sodiyambakkam)
|
2906013000NRG23181020223150724
|
18/10/2022
|
Rathika
|
2906013WL074421
|
Rathika
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rathika
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-048-048/266-a
(Sodiyambakkam)
|
2906013000NRG23181020223150725
|
18/10/2022
|
Kalliyamal
|
2906013WL074421
|
Kalliyamal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalliyamal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-048-048/270-A
(Sodiyambakkam)
|
2906013000NRG23181020223150727
|
18/10/2022
|
anjali
|
2906013WL074421
|
anjali
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
anjali
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-048-048/272-a
(Sodiyambakkam)
|
2906013000NRG23181020223150728
|
18/10/2022
|
Tamilrasi
|
2906013WL074421
|
Tamilrasi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Tamilrasi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-048-048/274
(Sodiyambakkam)
|
2906013000NRG23181020223150729
|
18/10/2022
|
usha
|
2906013WL074421
|
usha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
usha
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-048-048/276-A
(Sodiyambakkam)
|
2906013000NRG23181020223150730
|
18/10/2022
|
kumar
|
2906013WL074421
|
kumar
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
kumar
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-048-048/286-A
(Sodiyambakkam)
|
2906013000NRG23181020223150733
|
18/10/2022
|
laxmi
|
2906013WL074421
|
laxmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
laxmi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-048-048/294-A
(Sodiyambakkam)
|
2906013000NRG23181020223150734
|
18/10/2022
|
Aananthi
|
2906013WL074421
|
Aananthi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Aananthi
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-048-048/62-A
(Sodiyambakkam)
|
2906013000NRG23181020223150737
|
18/10/2022
|
Maheswari
|
2906013WL074421
|
Maheswari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-048-048/64-A
(Sodiyambakkam)
|
2906013000NRG23181020223150738
|
18/10/2022
|
Poongavanam
|
2906013WL074421
|
Poongavanam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57400
|
57400
|
|
|
|
|
|
|
|
|
50
|
VEMBAKKAM
|
TN-06-013-048-048/150-a
(Sodiyambakkam)
|
2906013000NRG23181020223150695
|
18/10/2022
|
Senthamarai
|
2906013WL074421
|
Senthamarai
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-048-048/279-B
(Sodiyambakkam)
|
2906013000NRG23181020223150731
|
18/10/2022
|
Rose
|
2906013WL074421
|
Rose
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rose
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59800
|
59800
|
|
|
|
|
|
|
|