|
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-06-013-041-001/100-A
(Punnai)
|
2906013000NRG23091020223011021
|
10/10/2022
|
Saroja
|
2906013WL071555
|
Saroja
|
00176
|
IDIB000M011
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858313
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-041-001/165-A
(Punnai)
|
2906013000NRG23091020223011023
|
10/10/2022
|
Pachali
|
2906013WL071555
|
Pachali
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pachali
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-041-001/97-A
(Punnai)
|
2906013000NRG23091020223011024
|
10/10/2022
|
Ponnammal
|
2906013WL071555
|
Ponnammal
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-041-001/99-A
(Punnai)
|
2906013000NRG23091020223011025
|
10/10/2022
|
Navathenam
|
2906013WL071555
|
Navathenam
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Navathenam
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-041-041/101-A
(Punnai)
|
2906013000NRG23091020223011026
|
10/10/2022
|
Annammal
|
2906013WL071555
|
Annammal
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Annammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-041-041/104-A
(Punnai)
|
2906013000NRG23091020223011027
|
10/10/2022
|
Mnogaran
|
2906013WL071555
|
Mnogaran
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Mnogaran
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-041-041/106-A
(Punnai)
|
2906013000NRG23091020223011028
|
10/10/2022
|
Ambika
|
2906013WL071555
|
Ambika
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ambika
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-041-041/107-A
(Punnai)
|
2906013000NRG23091020223011029
|
10/10/2022
|
Periyakulai
|
2906013WL071555
|
Periyakulai
|
00176
|
IDIB000M011
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858313
|
|
Periyakulai
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-041-041/108-A
(Punnai)
|
2906013000NRG23091020223011030
|
10/10/2022
|
chinnaponnu
|
2906013WL071555
|
chinnaponnu
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-041-041/109-a
(Punnai)
|
2906013000NRG23091020223011031
|
10/10/2022
|
Egavalli
|
2906013WL071555
|
Egavalli
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-041-041/110-A
(Punnai)
|
2906013000NRG23091020223011032
|
10/10/2022
|
sozhiyammal
|
2906013WL071555
|
sozhiyammal
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
sozhiyammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-041-041/112-A
(Punnai)
|
2906013000NRG23091020223011033
|
10/10/2022
|
Amaravathi
|
2906013WL071555
|
Amaravathi
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-041-041/114-A
(Punnai)
|
2906013000NRG23091020223011034
|
10/10/2022
|
Dhanalakshmi
|
2906013WL071555
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-041-041/118-A
(Punnai)
|
2906013000NRG23091020223011035
|
10/10/2022
|
lakshmi
|
2906013WL071555
|
lakshmi
|
00176
|
IDIB000M011
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858313
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-041-041/119-A
(Punnai)
|
2906013000NRG23091020223011036
|
10/10/2022
|
Saratha
|
2906013WL071555
|
Saratha
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Saratha
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-041-041/120-A
(Punnai)
|
2906013000NRG23091020223011037
|
10/10/2022
|
meena
|
2906013WL071555
|
meena
|
00176
|
IDIB000M011
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858313
|
|
meena
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-041-041/121-A
(Punnai)
|
2906013000NRG23091020223011038
|
10/10/2022
|
Padavattan
|
2906013WL071555
|
Padavattan
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Padavattan
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-041-041/124-A
(Punnai)
|
2906013000NRG23091020223011039
|
10/10/2022
|
Kuppu
|
2906013WL071555
|
Kuppu
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-041-041/126-a
(Punnai)
|
2906013000NRG23091020223011041
|
10/10/2022
|
Arasanthal
|
2906013WL071555
|
Arasanthal
|
00176
|
IDIB000M011
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858313
|
|
Arasanthal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-041-041/127-A
(Punnai)
|
2906013000NRG23091020223011042
|
10/10/2022
|
Reetha
|
2906013WL071555
|
Reetha
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Reetha
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-041-041/129-A
(Punnai)
|
2906013000NRG23091020223011044
|
10/10/2022
|
Radha
|
2906013WL071555
|
Radha
|
00176
|
IDIB000M011
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858313
|
|
Radha
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-041-041/132-B
(Punnai)
|
2906013000NRG23091020223011045
|
10/10/2022
|
Sasikala
|
2906013WL071555
|
Sasikala
|
00176
|
IDIB000M011
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-041-041/142-A
(Punnai)
|
2906013000NRG23091020223011047
|
10/10/2022
|
sokubai
|
2906013WL071555
|
sokubai
|
00176
|
IDIB000M011
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858313
|
|
sokubai
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-041-041/153-a
(Punnai)
|
2906013000NRG23091020223011048
|
10/10/2022
|
Lakshmi
|
2906013WL071555
|
Lakshmi
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858313
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEMBAKKAM
|
TN-06-013-041-041/178-A
(Punnai)
|
2906013000NRG23091020223011052
|
10/10/2022
|
Rajeswari
|
2906013WL071555
|
Rajeswari
|
00176
|
IDIB000M011
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858313
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-041-041/187-B
(Punnai)
|
2906013000NRG23091020223011053
|
10/10/2022
|
Badmavathi
|
2906013WL071555
|
Badmavathi
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Badmavathi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-041-041/194-A
(Punnai)
|
2906013000NRG23091020223011054
|
10/10/2022
|
KAMALA
|
2906013WL071555
|
KAMALA
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-041-041/197-A
(Punnai)
|
2906013000NRG23091020223011055
|
10/10/2022
|
Amuthavalli
|
2906013WL071555
|
Amuthavalli
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-041-041/210-A
(Punnai)
|
2906013000NRG23091020223011057
|
10/10/2022
|
UANNAMALAI
|
2906013WL071555
|
UANNAMALAI
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
UANNAMALAI
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-041-041/67-A
(Punnai)
|
2906013000NRG23091020223011060
|
10/10/2022
|
rani
|
2906013WL071555
|
rani
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
rani
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-041-041/68-A
(Punnai)
|
2906013000NRG23091020223011061
|
10/10/2022
|
Alamelu
|
2906013WL071555
|
Alamelu
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-041-041/70-A
(Punnai)
|
2906013000NRG23091020223011062
|
10/10/2022
|
Renuga
|
2906013WL071555
|
Renuga
|
00176
|
IDIB000M011
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858313
|
|
Renuga
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-041-041/71-C
(Punnai)
|
2906013000NRG23091020223011063
|
10/10/2022
|
rani
|
2906013WL071555
|
rani
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
rani
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-041-041/72-A
(Punnai)
|
2906013000NRG23091020223011064
|
10/10/2022
|
Kala
|
2906013WL071555
|
Kala
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kala
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-041-041/76-A
(Punnai)
|
2906013000NRG23091020223011065
|
10/10/2022
|
Sozhiyammal
|
2906013WL071555
|
Sozhiyammal
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sozhiyammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-041-041/77-A
(Punnai)
|
2906013000NRG23091020223011066
|
10/10/2022
|
Rani
|
2906013WL071555
|
Rani
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-041-041/81-A
(Punnai)
|
2906013000NRG23091020223011067
|
10/10/2022
|
Kannaki
|
2906013WL071555
|
Kannaki
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-041-041/82-A
(Punnai)
|
2906013000NRG23091020223011068
|
10/10/2022
|
Pachaiyammal
|
2906013WL071555
|
Pachaiyammal
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-041-041/83-A
(Punnai)
|
2906013000NRG23091020223011069
|
10/10/2022
|
Sarasu
|
2906013WL071555
|
Sarasu
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-041-041/87-a
(Punnai)
|
2906013000NRG23091020223011071
|
10/10/2022
|
KALA
|
2906013WL071555
|
KALA
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
KALA
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-041-041/93-A
(Punnai)
|
2906013000NRG23091020223011074
|
10/10/2022
|
Indhra
|
2906013WL071555
|
Indhra
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Indhra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
42
|
VEMBAKKAM
|
TN-06-013-041-041/141-a
(Punnai)
|
2906013000NRG23091020223011046
|
10/10/2022
|
bala
|
2906013WL071555
|
bala
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
bala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|