|
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-06-013-019-019/105-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476470
|
07/11/2022
|
Rathina
|
2906013WL081295
|
Rathina
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rathina
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-019-019/107-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476471
|
07/11/2022
|
suguna
|
2906013WL081295
|
suguna
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
suguna
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-019-019/113-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476472
|
07/11/2022
|
Kamatchi
|
2906013WL081295
|
Kamatchi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-019-019/128-B
(Kundiyanthandalam)
|
2906013000NRG23071120223476473
|
07/11/2022
|
tamilselvi
|
2906013WL081295
|
tamilselvi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-019-019/13-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476474
|
07/11/2022
|
Kujalambal
|
2906013WL081295
|
Kujalambal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kujalambal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-019-019/138-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476476
|
07/11/2022
|
Annammal
|
2906013WL081295
|
Annammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annammal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-019-019/14-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476477
|
07/11/2022
|
Abirami
|
2906013WL081295
|
Abirami
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Abirami
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-019-019/143-a
(Kundiyanthandalam)
|
2906013000NRG23071120223476478
|
07/11/2022
|
MALA
|
2906013WL081295
|
MALA
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALA
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-019-019/16-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476479
|
07/11/2022
|
Maliga
|
2906013WL081295
|
Maliga
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maliga
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-019-019/165-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476480
|
07/11/2022
|
Babu
|
2906013WL081295
|
Babu
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Babu
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-019-019/169-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476481
|
07/11/2022
|
Pramasivam
|
2906013WL081295
|
Pramasivam
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pramasivam
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-019-019/17-a
(Kundiyanthandalam)
|
2906013000NRG23071120223476482
|
07/11/2022
|
Lakshmi
|
2906013WL081295
|
Lakshmi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-019-019/171-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476483
|
07/11/2022
|
Dhurairaj
|
2906013WL081295
|
Dhurairaj
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhurairaj
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-019-019/171-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476484
|
07/11/2022
|
Kamatchi
|
2906013WL081295
|
Kamatchi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-019-019/174-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476485
|
07/11/2022
|
kumar
|
2906013WL081295
|
kumar
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
kumar
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-019-019/176-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476486
|
07/11/2022
|
pac
|
2906013WL081295
|
pac
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
pac
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-019-019/177-a
(Kundiyanthandalam)
|
2906013000NRG23071120223476487
|
07/11/2022
|
Nandini
|
2906013WL081295
|
Nandini
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nandini
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-019-019/178-a
(Kundiyanthandalam)
|
2906013000NRG23071120223476488
|
07/11/2022
|
Parameswari
|
2906013WL081295
|
Parameswari
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-019-019/184-D
(Kundiyanthandalam)
|
2906013000NRG23071120223476490
|
07/11/2022
|
radhaboy
|
2906013WL081295
|
radhaboy
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
radhaboy
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-019-019/191
(Kundiyanthandalam)
|
2906013000NRG23071120223476491
|
07/11/2022
|
chi
|
2906013WL081295
|
chi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
chi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-019-019/192-a
(Kundiyanthandalam)
|
2906013000NRG23071120223476492
|
07/11/2022
|
Dhanalakshmi
|
2906013WL081295
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-019-019/2-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476493
|
07/11/2022
|
Lakshmi
|
2906013WL081295
|
Lakshmi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-019-019/229-B
(Kundiyanthandalam)
|
2906013000NRG23071120223476499
|
07/11/2022
|
valli
|
2906013WL081295
|
valli
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
valli
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-019-019/27-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476504
|
07/11/2022
|
Santhi
|
2906013WL081295
|
Santhi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-019-019/29-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476505
|
07/11/2022
|
Kamatchi
|
2906013WL081295
|
Kamatchi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-019-019/36-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476507
|
07/11/2022
|
Jayanthi
|
2906013WL081295
|
Jayanthi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-019-019/37-a
(Kundiyanthandalam)
|
2906013000NRG23071120223476508
|
07/11/2022
|
Chitra
|
2906013WL081295
|
Chitra
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-019-019/4-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476509
|
07/11/2022
|
Pushpa
|
2906013WL081295
|
Pushpa
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-019-019/45-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476510
|
07/11/2022
|
Jayanthi
|
2906013WL081295
|
Jayanthi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-019-019/6-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476512
|
07/11/2022
|
Rani
|
2906013WL081295
|
Rani
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-019-019/62-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476514
|
07/11/2022
|
Lakshmi
|
2906013WL081295
|
Lakshmi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-019-019/63-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476515
|
07/11/2022
|
Amulu
|
2906013WL081295
|
Amulu
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amulu
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-019-019/65-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476516
|
07/11/2022
|
Thamizhiselvi
|
2906013WL081295
|
Thamizhiselvi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thamizhiselvi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-019-019/76
(Kundiyanthandalam)
|
2906013000NRG23071120223476517
|
07/11/2022
|
Pangalai
|
2906013WL081295
|
Pangalai
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pangalai
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-019-019/77-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476518
|
07/11/2022
|
Chitra
|
2906013WL081295
|
Chitra
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-019-019/78-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476519
|
07/11/2022
|
Kanchana
|
2906013WL081295
|
Kanchana
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-019-019/83-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476520
|
07/11/2022
|
Panchalai
|
2906013WL081295
|
Panchalai
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-019-019/84-B
(Kundiyanthandalam)
|
2906013000NRG23071120223476521
|
07/11/2022
|
Kooti
|
2906013WL081295
|
Kooti
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kooti
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-019-019/85-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476522
|
07/11/2022
|
Vanitha
|
2906013WL081295
|
Vanitha
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-019-019/90-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476523
|
07/11/2022
|
Annammal
|
2906013WL081295
|
Annammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-019-019/91-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476524
|
07/11/2022
|
Malar
|
2906013WL081295
|
Malar
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-019-019/99-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476526
|
07/11/2022
|
Sarala
|
2906013WL081295
|
Sarala
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarala
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-019-020/226-A
(Kundiyanthandalam)
|
2906013000NRG23071120223476528
|
07/11/2022
|
Rajeshwari
|
2906013WL081295
|
Rajeshwari
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34167
|
34167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34167
|
34167
|
|
|
|
|
|
|
|