|
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-06-013-045-045/20-A
(Sirunallur)
|
2906013000NRG23300720221690855
|
30/07/2022
|
lakshmi
|
2906013WL044033
|
lakshmi
|
00176
|
IDIB000M004
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-045-045/101-A
(Sirunallur)
|
2906013000NRG23300720221690822
|
30/07/2022
|
Dhanalakshmi
|
2906013WL044033
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-045-045/102-A
(Sirunallur)
|
2906013000NRG23300720221690823
|
30/07/2022
|
manjula
|
2906013WL044033
|
manjula
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
manjula
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-045-045/105-A
(Sirunallur)
|
2906013000NRG23300720221690824
|
30/07/2022
|
sigamani
|
2906013WL044033
|
sigamani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
sigamani
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-045-045/108-A
(Sirunallur)
|
2906013000NRG23300720221690825
|
30/07/2022
|
kanniyammal
|
2906013WL044033
|
kanniyammal
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-045-045/109-A
(Sirunallur)
|
2906013000NRG23300720221690826
|
30/07/2022
|
Theni
|
2906013WL044033
|
Theni
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Theni
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-045-045/110-A
(Sirunallur)
|
2906013000NRG23300720221690827
|
30/07/2022
|
Ponnammal
|
2906013WL044033
|
Ponnammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-045-045/112-A
(Sirunallur)
|
2906013000NRG23300720221690828
|
30/07/2022
|
Nantheni
|
2906013WL044033
|
Nantheni
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nantheni
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-045-045/118-C
(Sirunallur)
|
2906013000NRG23300720221690831
|
30/07/2022
|
jayanthi
|
2906013WL044033
|
jayanthi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-045-045/12-A
(Sirunallur)
|
2906013000NRG23300720221690832
|
30/07/2022
|
Anjalam
|
2906013WL044033
|
Anjalam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-045-045/123
(Sirunallur)
|
2906013000NRG23300720221690833
|
30/07/2022
|
egavalli
|
2906013WL044033
|
egavalli
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
egavalli
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-045-045/124-A
(Sirunallur)
|
2906013000NRG23300720221690834
|
30/07/2022
|
sanmugam
|
2906013WL044033
|
sanmugam
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
sanmugam
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-045-045/125-A
(Sirunallur)
|
2906013000NRG23300720221690835
|
30/07/2022
|
Priya
|
2906013WL044033
|
Priya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Priya
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-045-045/127-A
(Sirunallur)
|
2906013000NRG23300720221690836
|
30/07/2022
|
Kirshnan
|
2906013WL044033
|
Kirshnan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kirshnan
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-045-045/129-A
(Sirunallur)
|
2906013000NRG23300720221690837
|
30/07/2022
|
Vali
|
2906013WL044033
|
Vali
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vali
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-045-045/14-A
(Sirunallur)
|
2906013000NRG23300720221690840
|
30/07/2022
|
Thanthon
|
2906013WL044033
|
Thanthon
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thanthon
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-045-045/153-A
(Sirunallur)
|
2906013000NRG23300720221690845
|
30/07/2022
|
Baby
|
2906013WL044033
|
Baby
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Baby
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-045-045/158-A
(Sirunallur)
|
2906013000NRG23300720221690847
|
30/07/2022
|
rakini
|
2906013WL044033
|
rakini
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
rakini
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-045-045/165-A
(Sirunallur)
|
2906013000NRG23300720221690849
|
30/07/2022
|
jagannathan
|
2906013WL044033
|
jagannathan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
jagannathan
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-045-045/166-A
(Sirunallur)
|
2906013000NRG23300720221690850
|
30/07/2022
|
kuppan
|
2906013WL044033
|
kuppan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
kuppan
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-045-045/168-A
(Sirunallur)
|
2906013000NRG23300720221690851
|
30/07/2022
|
Chinnapen
|
2906013WL044033
|
Chinnapen
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapen
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-045-045/169-A
(Sirunallur)
|
2906013000NRG23300720221690852
|
30/07/2022
|
Selvi
|
2906013WL044033
|
Selvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-045-045/170-a
(Sirunallur)
|
2906013000NRG23300720221690853
|
30/07/2022
|
Kaveri
|
2906013WL044033
|
Kaveri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
24
|
VEMBAKKAM
|
TN-06-013-045-045/18-A
(Sirunallur)
|
2906013000NRG23300720221690854
|
30/07/2022
|
mangai
|
2906013WL044033
|
mangai
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
mangai
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-045-045/205-a
(Sirunallur)
|
2906013000NRG23300720221690856
|
30/07/2022
|
jayaprakash
|
2906013WL044033
|
jayaprakash
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
jayaprakash
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-045-045/22-A
(Sirunallur)
|
2906013000NRG23300720221690857
|
30/07/2022
|
Kowsallya
|
2906013WL044033
|
Kowsallya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kowsallya
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-045-045/28-A
(Sirunallur)
|
2906013000NRG23300720221690859
|
30/07/2022
|
Manimakalai
|
2906013WL044033
|
Manimakalai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manimakalai
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-045-045/3-A
(Sirunallur)
|
2906013000NRG23300720221690861
|
30/07/2022
|
Mariammal
|
2906013WL044033
|
Mariammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-045-045/30-A
(Sirunallur)
|
2906013000NRG23300720221690862
|
30/07/2022
|
kamatchi
|
2906013WL044033
|
kamatchi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-045-045/33-A
(Sirunallur)
|
2906013000NRG23300720221690864
|
30/07/2022
|
athila
|
2906013WL044033
|
athila
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
athila
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-045-045/36-A
(Sirunallur)
|
2906013000NRG23300720221690865
|
30/07/2022
|
Mangai
|
2906013WL044033
|
Mangai
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mangai
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-045-045/38-A
(Sirunallur)
|
2906013000NRG23300720221690866
|
30/07/2022
|
kattaee
|
2906013WL044033
|
kattaee
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
kattaee
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-045-045/4-A
(Sirunallur)
|
2906013000NRG23300720221690867
|
30/07/2022
|
vasantha
|
2906013WL044033
|
vasantha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
vasantha
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-045-045/5-a
(Sirunallur)
|
2906013000NRG23300720221690870
|
30/07/2022
|
malayappan
|
2906013WL044033
|
malayappan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
malayappan
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-045-045/55-A
(Sirunallur)
|
2906013000NRG23300720221690872
|
30/07/2022
|
susela
|
2906013WL044033
|
susela
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
susela
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-045-045/59
(Sirunallur)
|
2906013000NRG23300720221690873
|
30/07/2022
|
vasaantha
|
2906013WL044033
|
vasaantha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
vasaantha
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-045-045/60-A
(Sirunallur)
|
2906013000NRG23300720221690874
|
30/07/2022
|
thilaga
|
2906013WL044033
|
thilaga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
thilaga
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-045-045/62-A
(Sirunallur)
|
2906013000NRG23300720221690876
|
30/07/2022
|
Maliga
|
2906013WL044033
|
Maliga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maliga
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-045-045/74-A
(Sirunallur)
|
2906013000NRG23300720221690877
|
30/07/2022
|
Vennila
|
2906013WL044033
|
Vennila
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vennila
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-045-045/76-A
(Sirunallur)
|
2906013000NRG23300720221690878
|
30/07/2022
|
Kasthuri
|
2906013WL044033
|
Kasthuri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-045-045/78-A
(Sirunallur)
|
2906013000NRG23300720221690879
|
30/07/2022
|
Kala
|
2906013WL044033
|
Kala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kala
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-045-045/80-A
(Sirunallur)
|
2906013000NRG23300720221690880
|
30/07/2022
|
perumal
|
2906013WL044033
|
perumal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
perumal
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-045-045/83-A
(Sirunallur)
|
2906013000NRG23300720221690881
|
30/07/2022
|
kannan
|
2906013WL044033
|
kannan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
kannan
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-045-045/88-A
(Sirunallur)
|
2906013000NRG23300720221690882
|
30/07/2022
|
nagammal
|
2906013WL044033
|
nagammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
nagammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-045-045/9-A
(Sirunallur)
|
2906013000NRG23300720221690884
|
30/07/2022
|
Kottiseware
|
2906013WL044033
|
Kottiseware
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kottiseware
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-045-045/91-a
(Sirunallur)
|
2906013000NRG23300720221690886
|
30/07/2022
|
Loganatha
|
2906013WL044033
|
Loganatha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Loganatha
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-045-045/94-A
(Sirunallur)
|
2906013000NRG23300720221690889
|
30/07/2022
|
poongavam
|
2906013WL044033
|
poongavam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
poongavam
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-045-045/95-a
(Sirunallur)
|
2906013000NRG23300720221690890
|
30/07/2022
|
navanitham
|
2906013WL044033
|
navanitham
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
navanitham
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-045-046/107-A
(Sirunallur)
|
2906013000NRG23300720221690893
|
30/07/2022
|
narasimman
|
2906013WL044033
|
narasimman
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
narasimman
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-045-046/41-A
(Sirunallur)
|
2906013000NRG23300720221690896
|
30/07/2022
|
kasthuri
|
2906013WL044033
|
kasthuri
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-045-046/52-A
(Sirunallur)
|
2906013000NRG23300720221690897
|
30/07/2022
|
ponnammal
|
2906013WL044033
|
ponnammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-045-046/98
(Sirunallur)
|
2906013000NRG23300720221690898
|
30/07/2022
|
vengatesan
|
2906013WL044033
|
vengatesan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
vengatesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68867
|
68867
|
|
|
|
|
|
|
|
|
53
|
VEMBAKKAM
|
TN-06-013-045-045/117-A
(Sirunallur)
|
2906013000NRG23300720221690830
|
30/07/2022
|
neela
|
2906013WL044033
|
neela
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
neela
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-045-045/23-A
(Sirunallur)
|
2906013000NRG23300720221690858
|
30/07/2022
|
kamatchi
|
2906013WL044033
|
kamatchi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-045-045/92-A
(Sirunallur)
|
2906013000NRG23300720221690887
|
30/07/2022
|
jayanthi
|
2906013WL044033
|
jayanthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74147
|
74147
|
|
|
|
|
|
|
|