|
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-06-013-001-001/104-A
(Abdullapuram)
|
2906013000NRG23071120223477675
|
07/11/2022
|
Venda
|
2906013WL081320
|
Venda
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Venda
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-001-001/106-A
(Abdullapuram)
|
2906013000NRG23071120223477676
|
07/11/2022
|
Jegatha
|
2906013WL081320
|
Jegatha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-001-001/122-a
(Abdullapuram)
|
2906013000NRG23071120223477677
|
07/11/2022
|
Palani
|
2906013WL081320
|
Palani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palani
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-001-001/126-A
(Abdullapuram)
|
2906013000NRG23071120223477678
|
07/11/2022
|
Kokki
|
2906013WL081320
|
Kokki
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kokki
|
CANARA BANK(508532)
|
|
5
|
VEMBAKKAM
|
TN-06-013-001-001/133-A
(Abdullapuram)
|
2906013000NRG23071120223477679
|
07/11/2022
|
Vijaya
|
2906013WL081320
|
Vijaya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-001-001/143-A
(Abdullapuram)
|
2906013000NRG23071120223477680
|
07/11/2022
|
Kuttiyammal
|
2906013WL081320
|
Kuttiyammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-001-001/168-a
(Abdullapuram)
|
2906013000NRG23071120223477682
|
07/11/2022
|
Backkiammal
|
2906013WL081320
|
Backkiammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Backkiammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-001-001/172-A
(Abdullapuram)
|
2906013000NRG23071120223477684
|
07/11/2022
|
Venda
|
2906013WL081320
|
Venda
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Venda
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-001-001/184-a
(Abdullapuram)
|
2906013000NRG23071120223477685
|
07/11/2022
|
Babi
|
2906013WL081320
|
Babi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Babi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-001-001/191-A
(Abdullapuram)
|
2906013000NRG23071120223477686
|
07/11/2022
|
Kamatchi
|
2906013WL081320
|
Kamatchi
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-001-001/193-A
(Abdullapuram)
|
2906013000NRG23071120223477687
|
07/11/2022
|
Ammu
|
2906013WL081320
|
Ammu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ammu
|
UCO BANK(607066)
|
|
12
|
VEMBAKKAM
|
TN-06-013-001-001/198-A
(Abdullapuram)
|
2906013000NRG23071120223477688
|
07/11/2022
|
padarnesha
|
2906013WL081320
|
padarnesha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
padarnesha
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-001-001/219-A
(Abdullapuram)
|
2906013000NRG23071120223477690
|
07/11/2022
|
Sumathi
|
2906013WL081320
|
Sumathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-001-001/23-a
(Abdullapuram)
|
2906013000NRG23071120223477691
|
07/11/2022
|
janaki
|
2906013WL081320
|
janaki
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
janaki
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-001-001/233-A
(Abdullapuram)
|
2906013000NRG23071120223477692
|
07/11/2022
|
Valli
|
2906013WL081320
|
Valli
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-001-001/24-A
(Abdullapuram)
|
2906013000NRG23071120223477693
|
07/11/2022
|
VALIYAMALL
|
2906013WL081320
|
VALIYAMALL
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALIYAMALL
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-001-001/242-A
(Abdullapuram)
|
2906013000NRG23071120223477694
|
07/11/2022
|
Senthaqmarai
|
2906013WL081320
|
Senthaqmarai
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Senthaqmarai
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-001-001/259-A
(Abdullapuram)
|
2906013000NRG23071120223477696
|
07/11/2022
|
Loganayagi
|
2906013WL081320
|
Loganayagi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-001-001/261-a
(Abdullapuram)
|
2906013000NRG23071120223477697
|
07/11/2022
|
Kuppu
|
2906013WL081320
|
Kuppu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-001-001/274-a
(Abdullapuram)
|
2906013000NRG23071120223477699
|
07/11/2022
|
Kamatchi
|
2906013WL081320
|
Kamatchi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-001-001/278-a
(Abdullapuram)
|
2906013000NRG23071120223477700
|
07/11/2022
|
Karpagam
|
2906013WL081320
|
Karpagam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-001-001/290-a
(Abdullapuram)
|
2906013000NRG23071120223477701
|
07/11/2022
|
Vijayalakshmi
|
2906013WL081320
|
Vijayalakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-001-001/299-a
(Abdullapuram)
|
2906013000NRG23071120223477702
|
07/11/2022
|
Saraswathi
|
2906013WL081320
|
Saraswathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-001-001/306-a
(Abdullapuram)
|
2906013000NRG23071120223477704
|
07/11/2022
|
Saaroja
|
2906013WL081320
|
Saaroja
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saaroja
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-001-001/308-a
(Abdullapuram)
|
2906013000NRG23071120223477705
|
07/11/2022
|
Meenatchi
|
2906013WL081320
|
Meenatchi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-001-001/33-A
(Abdullapuram)
|
2906013000NRG23071120223477706
|
07/11/2022
|
kasthuri
|
2906013WL081320
|
kasthuri
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-001-001/330-A
(Abdullapuram)
|
2906013000NRG23071120223477707
|
07/11/2022
|
Chokobai
|
2906013WL081320
|
Chokobai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chokobai
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-001-001/341-a
(Abdullapuram)
|
2906013000NRG23071120223477708
|
07/11/2022
|
Maragam
|
2906013WL081320
|
Maragam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maragam
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-001-001/349
(Abdullapuram)
|
2906013000NRG23071120223477709
|
07/11/2022
|
Vethanayaki
|
2906013WL081320
|
Vethanayaki
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vethanayaki
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-001-001/350-a
(Abdullapuram)
|
2906013000NRG23071120223477710
|
07/11/2022
|
Anjalam
|
2906013WL081320
|
Anjalam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-001-001/356-A
(Abdullapuram)
|
2906013000NRG23071120223477711
|
07/11/2022
|
Kala
|
2906013WL081320
|
Kala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kala
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-001-001/366-a
(Abdullapuram)
|
2906013000NRG23071120223477712
|
07/11/2022
|
Sagunthala
|
2906013WL081320
|
Sagunthala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-001-001/37-A
(Abdullapuram)
|
2906013000NRG23071120223477713
|
07/11/2022
|
Uma
|
2906013WL081320
|
Uma
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uma
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-001-001/372-A
(Abdullapuram)
|
2906013000NRG23071120223477714
|
07/11/2022
|
Kanyaka Parameshwar
|
2906013WL081320
|
Kanyaka Parameshwar
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanyaka Parameshwar
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-001-001/378-C
(Abdullapuram)
|
2906013000NRG23071120223477715
|
07/11/2022
|
Dhevaraj
|
2906013WL081320
|
Dhevaraj
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhevaraj
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-001-001/387-A
(Abdullapuram)
|
2906013000NRG23071120223477716
|
07/11/2022
|
sandraammal
|
2906013WL081320
|
sandraammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
sandraammal
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-001-001/410-a
(Abdullapuram)
|
2906013000NRG23071120223477718
|
07/11/2022
|
Baby
|
2906013WL081320
|
Baby
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Baby
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-001-001/415-A
(Abdullapuram)
|
2906013000NRG23071120223477719
|
07/11/2022
|
bhakeyavathi
|
2906013WL081320
|
bhakeyavathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
bhakeyavathi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-001-001/434-A
(Abdullapuram)
|
2906013000NRG23071120223477720
|
07/11/2022
|
manimekalai
|
2906013WL081320
|
manimekalai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
manimekalai
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-001-001/437-A
(Abdullapuram)
|
2906013000NRG23071120223477721
|
07/11/2022
|
Susila
|
2906013WL081320
|
Susila
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-001-001/438-A
(Abdullapuram)
|
2906013000NRG23071120223477722
|
07/11/2022
|
Sujatha
|
2906013WL081320
|
Sujatha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-001-001/443-A
(Abdullapuram)
|
2906013000NRG23071120223477723
|
07/11/2022
|
arumugam
|
2906013WL081320
|
arumugam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
arumugam
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-001-001/447-A
(Abdullapuram)
|
2906013000NRG23071120223477724
|
07/11/2022
|
Deviga
|
2906013WL081320
|
Deviga
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deviga
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-001-001/450-A
(Abdullapuram)
|
2906013000NRG23071120223477725
|
07/11/2022
|
Perumal
|
2906013WL081320
|
Perumal
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Perumal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-001-001/456-A
(Abdullapuram)
|
2906013000NRG23071120223477728
|
07/11/2022
|
Balakujamm
|
2906013WL081320
|
Balakujamm
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Balakujamm
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-001-001/460-A
(Abdullapuram)
|
2906013000NRG23071120223477729
|
07/11/2022
|
Kasthuri
|
2906013WL081320
|
Kasthuri
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-001-001/475-A
(Abdullapuram)
|
2906013000NRG23071120223477730
|
07/11/2022
|
Dhayalan
|
2906013WL081320
|
Dhayalan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-001-001/482-A
(Abdullapuram)
|
2906013000NRG23071120223477731
|
07/11/2022
|
Ellamal
|
2906013WL081320
|
Ellamal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellamal
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-001-001/504-A
(Abdullapuram)
|
2906013000NRG23071120223477732
|
07/11/2022
|
Lakshmi
|
2906013WL081320
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-001-001/62-A
(Abdullapuram)
|
2906013000NRG23071120223477743
|
07/11/2022
|
Poongavanam
|
2906013WL081320
|
Poongavanam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-001-001/63-A
(Abdullapuram)
|
2906013000NRG23071120223477748
|
07/11/2022
|
Santhi
|
2906013WL081320
|
Santhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-001-001/7-a
(Abdullapuram)
|
2906013000NRG23071120223477751
|
07/11/2022
|
Rathinam
|
2906013WL081320
|
Rathinam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-001-001/72-A
(Abdullapuram)
|
2906013000NRG23071120223477752
|
07/11/2022
|
Valliyammal
|
2906013WL081320
|
Valliyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-001-001/79-A
(Abdullapuram)
|
2906013000NRG23071120223477753
|
07/11/2022
|
Santhi
|
2906013WL081320
|
Santhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-001-001/86-a
(Abdullapuram)
|
2906013000NRG23071120223477754
|
07/11/2022
|
Santhi
|
2906013WL081320
|
Santhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-001-001/92-A
(Abdullapuram)
|
2906013000NRG23071120223477755
|
07/11/2022
|
Rani
|
2906013WL081320
|
Rani
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-001-001/94-A
(Abdullapuram)
|
2906013000NRG23071120223477756
|
07/11/2022
|
Sagunthala
|
2906013WL081320
|
Sagunthala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55605
|
55605
|
|
|
|
|
|
|
|
|
58
|
VEMBAKKAM
|
TN-06-013-001-001/149-A
(Abdullapuram)
|
2906013000NRG23071120223477681
|
07/11/2022
|
Ellappanen
|
2906013WL081320
|
Ellappanen
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellappanen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56605
|
56605
|
|
|
|
|
|
|
|