|
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-06-013-032-032/101-A
(Pallavaram)
|
2906013000NRG23280120234231086
|
28/01/2023
|
Malliga
|
2906013WL100149
|
Malliga
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-032-032/101-A
(Pallavaram)
|
2906013000NRG23280120234231087
|
28/01/2023
|
Malliga
|
2906013WL100149
|
Malliga
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-032-032/116-A
(Pallavaram)
|
2906013000NRG23280120234231088
|
28/01/2023
|
Uma
|
2906013WL100149
|
Uma
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Uma
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-032-032/116-A
(Pallavaram)
|
2906013000NRG23280120234231089
|
28/01/2023
|
Uma
|
2906013WL100149
|
Uma
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Uma
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-032-032/22-A
(Pallavaram)
|
2906013000NRG23280120234231090
|
28/01/2023
|
SANGEETHA
|
2906013WL100149
|
SANGEETHA
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-032-032/22-A
(Pallavaram)
|
2906013000NRG23280120234231091
|
28/01/2023
|
SANGEETHA
|
2906013WL100149
|
SANGEETHA
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-032-032/23-A
(Pallavaram)
|
2906013000NRG23280120234231092
|
28/01/2023
|
raj
|
2906013WL100149
|
raj
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296952
|
|
raj
|
UNION BANK OF INDIA(508500)
|
|
8
|
VEMBAKKAM
|
TN-06-013-032-032/23-A
(Pallavaram)
|
2906013000NRG23280120234231093
|
28/01/2023
|
raj
|
2906013WL100149
|
raj
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296952
|
|
raj
|
UNION BANK OF INDIA(508500)
|
|
9
|
VEMBAKKAM
|
TN-06-013-032-032/231-A
(Pallavaram)
|
2906013000NRG23280120234231094
|
28/01/2023
|
Unnamalai
|
2906013WL100149
|
Unnamalai
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-032-032/24-A
(Pallavaram)
|
2906013000NRG23280120234231095
|
28/01/2023
|
Thenmozhi
|
2906013WL100149
|
Thenmozhi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-032-032/24-A
(Pallavaram)
|
2906013000NRG23280120234231096
|
28/01/2023
|
Thenmozhi
|
2906013WL100149
|
Thenmozhi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-032-032/256-A
(Pallavaram)
|
2906013000NRG23280120234231097
|
28/01/2023
|
Panchalai
|
2906013WL100149
|
Panchalai
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-032-032/256-A
(Pallavaram)
|
2906013000NRG23280120234231098
|
28/01/2023
|
Panchalai
|
2906013WL100149
|
Panchalai
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-032-032/30-A
(Pallavaram)
|
2906013000NRG23280120234231099
|
28/01/2023
|
Vijayakumar
|
2906013WL100149
|
Vijayakumar
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-032-032/31-A
(Pallavaram)
|
2906013000NRG23280120234231100
|
28/01/2023
|
Sivashankaran
|
2906013WL100149
|
Sivashankaran
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sivashankaran
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-032-032/358-A
(Pallavaram)
|
2906013000NRG23280120234231101
|
28/01/2023
|
Pushpa
|
2906013WL100149
|
Pushpa
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-032-032/359-A
(Pallavaram)
|
2906013000NRG23280120234231102
|
28/01/2023
|
Anandan
|
2906013WL100149
|
Anandan
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Anandan
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-032-032/374-A
(Pallavaram)
|
2906013000NRG23280120234231103
|
28/01/2023
|
Egambaram
|
2906013WL100149
|
Egambaram
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-032-032/4-A
(Pallavaram)
|
2906013000NRG23280120234231104
|
28/01/2023
|
Pushpa
|
2906013WL100149
|
Pushpa
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-032-032/44-A
(Pallavaram)
|
2906013000NRG23280120234231105
|
28/01/2023
|
SUMATHI
|
2906013WL100149
|
SUMATHI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296952
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
VEMBAKKAM
|
TN-06-013-032-032/44-A
(Pallavaram)
|
2906013000NRG23280120234231106
|
28/01/2023
|
SUMATHI
|
2906013WL100149
|
SUMATHI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296952
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
VEMBAKKAM
|
TN-06-013-032-032/441-a
(Pallavaram)
|
2906013000NRG23280120234231107
|
28/01/2023
|
Kasturai
|
2906013WL100149
|
Kasturai
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kasturai
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-032-032/441-a
(Pallavaram)
|
2906013000NRG23280120234231108
|
28/01/2023
|
Kasturai
|
2906013WL100149
|
Kasturai
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kasturai
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-032-032/447-a
(Pallavaram)
|
2906013000NRG23280120234231109
|
28/01/2023
|
Pachaippan
|
2906013WL100149
|
Pachaippan
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pachaippan
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-032-032/447-a
(Pallavaram)
|
2906013000NRG23280120234231110
|
28/01/2023
|
Pachaippan
|
2906013WL100149
|
Pachaippan
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pachaippan
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-032-032/468-A
(Pallavaram)
|
2906013000NRG23280120234231111
|
28/01/2023
|
pachataiyammal
|
2906013WL100149
|
pachataiyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
pachataiyammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-032-032/468-A
(Pallavaram)
|
2906013000NRG23280120234231112
|
28/01/2023
|
pachataiyammal
|
2906013WL100149
|
pachataiyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
pachataiyammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-032-032/47-A
(Pallavaram)
|
2906013000NRG23280120234231113
|
28/01/2023
|
Chitra
|
2906013WL100149
|
Chitra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chitra
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-032-032/47-A
(Pallavaram)
|
2906013000NRG23280120234231114
|
28/01/2023
|
Chitra
|
2906013WL100149
|
Chitra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-032-032/515-A
(Pallavaram)
|
2906013000NRG23280120234231115
|
28/01/2023
|
aruna
|
2906013WL100149
|
aruna
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296952
|
|
aruna
|
UNION BANK OF INDIA(508500)
|
|
31
|
VEMBAKKAM
|
TN-06-013-032-032/515-A
(Pallavaram)
|
2906013000NRG23280120234231116
|
28/01/2023
|
aruna
|
2906013WL100149
|
aruna
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296952
|
|
aruna
|
UNION BANK OF INDIA(508500)
|
|
32
|
VEMBAKKAM
|
TN-06-013-032-032/521-B
(Pallavaram)
|
2906013000NRG23280120234231117
|
28/01/2023
|
Vijayakumari
|
2906013WL100149
|
Vijayakumari
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-032-032/521-B
(Pallavaram)
|
2906013000NRG23280120234231118
|
28/01/2023
|
Vijayakumari
|
2906013WL100149
|
Vijayakumari
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-032-032/578
(Pallavaram)
|
2906013000NRG23280120234231121
|
28/01/2023
|
Radhakrishnan
|
2906013WL100149
|
Radhakrishnan
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-032-032/578
(Pallavaram)
|
2906013000NRG23280120234231122
|
28/01/2023
|
Radhakrishnan
|
2906013WL100149
|
Radhakrishnan
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-032-032/599-A
(Pallavaram)
|
2906013000NRG23280120234231123
|
28/01/2023
|
Saranya
|
2906013WL100149
|
Saranya
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Saranya
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-032-032/62-A
(Pallavaram)
|
2906013000NRG23280120234231124
|
28/01/2023
|
MYTHILI
|
2906013WL100149
|
MYTHILI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-032-032/656-A
(Pallavaram)
|
2906013000NRG23280120234231125
|
28/01/2023
|
Vijayavani
|
2906013WL100149
|
Vijayavani
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vijayavani
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-032-032/663-A
(Pallavaram)
|
2906013000NRG23280120234231126
|
28/01/2023
|
Ponnusamy
|
2906013WL100149
|
Ponnusamy
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-032-032/663-A
(Pallavaram)
|
2906013000NRG23280120234231127
|
28/01/2023
|
Ponnusamy
|
2906013WL100149
|
Ponnusamy
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-032-032/665-A
(Pallavaram)
|
2906013000NRG23280120234231128
|
28/01/2023
|
Krishnaveni
|
2906013WL100149
|
Krishnaveni
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Krishnaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VEMBAKKAM
|
TN-06-013-032-032/665-A
(Pallavaram)
|
2906013000NRG23280120234231129
|
28/01/2023
|
Krishnaveni
|
2906013WL100149
|
Krishnaveni
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Krishnaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VEMBAKKAM
|
TN-06-013-032-032/71-A
(Pallavaram)
|
2906013000NRG23280120234231130
|
28/01/2023
|
Athilakshmi
|
2906013WL100149
|
Athilakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-032-032/71-A
(Pallavaram)
|
2906013000NRG23280120234231131
|
28/01/2023
|
Athilakshmi
|
2906013WL100149
|
Athilakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-032-032/8-A
(Pallavaram)
|
2906013000NRG23280120234231132
|
28/01/2023
|
Kanniyammal
|
2906013WL100149
|
Kanniyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-032-032/84-A
(Pallavaram)
|
2906013000NRG23280120234231133
|
28/01/2023
|
PARAMASIVAM
|
2906013WL100149
|
PARAMASIVAM
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296952
|
|
PARAMASIVAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
VEMBAKKAM
|
TN-06-013-032-032/88-A
(Pallavaram)
|
2906013000NRG23280120234231134
|
28/01/2023
|
Loganayagi
|
2906013WL100149
|
Loganayagi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-032-032/88-A
(Pallavaram)
|
2906013000NRG23280120234231135
|
28/01/2023
|
Loganayagi
|
2906013WL100149
|
Loganayagi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-032-032/89-A
(Pallavaram)
|
2906013000NRG23280120234231136
|
28/01/2023
|
TAMIZARASI
|
2906013WL100149
|
TAMIZARASI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
TAMIZARASI
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-032-032/89-A
(Pallavaram)
|
2906013000NRG23280120234231137
|
28/01/2023
|
TAMIZARASI
|
2906013WL100149
|
TAMIZARASI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
TAMIZARASI
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-032-039/666-A
(Pallavaram)
|
2906013000NRG23280120234231138
|
28/01/2023
|
Jothiyammal
|
2906013WL100149
|
Jothiyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jothiyammal
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-032-039/666-A
(Pallavaram)
|
2906013000NRG23280120234231139
|
28/01/2023
|
Jothiyammal
|
2906013WL100149
|
Jothiyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jothiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|