|
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-06-013-011-001/374
(Elacheri)
|
2906013000NRG23260920222798216
|
27/09/2022
|
sucila
|
2906013WL067452
|
sucila
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
sucila
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-011-001/454
(Elacheri)
|
2906013000NRG23260920222798218
|
27/09/2022
|
Krishanan
|
2906013WL067452
|
Krishanan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Krishanan
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-011-001/552-A
(Elacheri)
|
2906013000NRG23260920222798219
|
27/09/2022
|
Kannagi
|
2906013WL067452
|
Kannagi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-011-011/100-a
(Elacheri)
|
2906013000NRG23260920222798223
|
27/09/2022
|
muniyammal
|
2906013WL067452
|
muniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-011-011/107-A
(Elacheri)
|
2906013000NRG23260920222798224
|
27/09/2022
|
Aasiyammal
|
2906013WL067452
|
Aasiyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Aasiyammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-011-011/133-A
(Elacheri)
|
2906013000NRG23260920222798225
|
27/09/2022
|
Gajavalli
|
2906013WL067452
|
Gajavalli
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-011-011/134-A
(Elacheri)
|
2906013000NRG23260920222798226
|
27/09/2022
|
Jegadeesan
|
2906013WL067452
|
Jegadeesan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Jegadeesan
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-011-011/137-a
(Elacheri)
|
2906013000NRG23260920222798227
|
27/09/2022
|
Devagi
|
2906013WL067452
|
Devagi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Devagi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-011-011/2
(Elacheri)
|
2906013000NRG23260920222798228
|
27/09/2022
|
madurai
|
2906013WL067452
|
madurai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
madurai
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-011-011/203-A
(Elacheri)
|
2906013000NRG23260920222798229
|
27/09/2022
|
selvam
|
2906013WL067452
|
selvam
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361637
|
|
selvam
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-011-011/222-A
(Elacheri)
|
2906013000NRG23260920222798230
|
27/09/2022
|
murugan
|
2906013WL067452
|
murugan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
murugan
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-011-011/246-A
(Elacheri)
|
2906013000NRG23260920222798231
|
27/09/2022
|
MUNIYAMMAL
|
2906013WL067452
|
MUNIYAMMAL
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-011-011/256-A
(Elacheri)
|
2906013000NRG23260920222798232
|
27/09/2022
|
USHA
|
2906013WL067452
|
USHA
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
USHA
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-011-011/259-A
(Elacheri)
|
2906013000NRG23260920222798233
|
27/09/2022
|
JOTHI
|
2906013WL067452
|
JOTHI
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-011-011/261-a
(Elacheri)
|
2906013000NRG23260920222798234
|
27/09/2022
|
Dharamalingam
|
2906013WL067452
|
Dharamalingam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Dharamalingam
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-011-011/262-A
(Elacheri)
|
2906013000NRG23260920222798235
|
27/09/2022
|
AANANDAY
|
2906013WL067452
|
AANANDAY
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
AANANDAY
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-011-011/263-A
(Elacheri)
|
2906013000NRG23260920222798236
|
27/09/2022
|
RUKKUMANI
|
2906013WL067452
|
RUKKUMANI
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-011-011/268-A
(Elacheri)
|
2906013000NRG23260920222798237
|
27/09/2022
|
Danasekar
|
2906013WL067452
|
Danasekar
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361637
|
|
Danasekar
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-011-011/270-A
(Elacheri)
|
2906013000NRG23260920222798238
|
27/09/2022
|
Kamatchi
|
2906013WL067452
|
Kamatchi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VEMBAKKAM
|
TN-06-013-011-011/271-A
(Elacheri)
|
2906013000NRG23260920222798239
|
27/09/2022
|
Valli
|
2906013WL067452
|
Valli
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEMBAKKAM
|
TN-06-013-011-011/274-A
(Elacheri)
|
2906013000NRG23260920222798240
|
27/09/2022
|
Sivalingam
|
2906013WL067452
|
Sivalingam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-011-011/279-A
(Elacheri)
|
2906013000NRG23260920222798241
|
27/09/2022
|
nagammal
|
2906013WL067452
|
nagammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
nagammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-011-011/305-A
(Elacheri)
|
2906013000NRG23260920222798242
|
27/09/2022
|
Malliga
|
2906013WL067452
|
Malliga
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-011-011/310-A
(Elacheri)
|
2906013000NRG23260920222798243
|
27/09/2022
|
Ellammal
|
2906013WL067452
|
Ellammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ellammal
|
BANK OF BARODA(606985)
|
|
25
|
VEMBAKKAM
|
TN-06-013-011-011/313-A
(Elacheri)
|
2906013000NRG23260920222798244
|
27/09/2022
|
Alamalu
|
2906013WL067452
|
Alamalu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-011-011/314-A
(Elacheri)
|
2906013000NRG23260920222798245
|
27/09/2022
|
jayanthi
|
2906013WL067452
|
jayanthi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-011-011/325-A
(Elacheri)
|
2906013000NRG23260920222798246
|
27/09/2022
|
anjalai
|
2906013WL067452
|
anjalai
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
anjalai
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-011-011/350-A
(Elacheri)
|
2906013000NRG23260920222798248
|
27/09/2022
|
ambika
|
2906013WL067452
|
ambika
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
ambika
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-011-011/353-a
(Elacheri)
|
2906013000NRG23260920222798250
|
27/09/2022
|
lakshmi
|
2906013WL067452
|
lakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-011-011/355-A
(Elacheri)
|
2906013000NRG23260920222798251
|
27/09/2022
|
thanthoni
|
2906013WL067452
|
thanthoni
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
thanthoni
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-011-011/368-A
(Elacheri)
|
2906013000NRG23260920222798252
|
27/09/2022
|
omathaal
|
2906013WL067452
|
omathaal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
omathaal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-011-011/37-A
(Elacheri)
|
2906013000NRG23260920222798253
|
27/09/2022
|
MAHADEVI
|
2906013WL067452
|
MAHADEVI
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEMBAKKAM
|
TN-06-013-011-011/371-A
(Elacheri)
|
2906013000NRG23260920222798254
|
27/09/2022
|
ellammal
|
2906013WL067452
|
ellammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
ellammal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-011-011/393-A
(Elacheri)
|
2906013000NRG23260920222798255
|
27/09/2022
|
kalaiyarasi
|
2906013WL067452
|
kalaiyarasi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-011-011/394-A
(Elacheri)
|
2906013000NRG23260920222798256
|
27/09/2022
|
muniyammal
|
2906013WL067452
|
muniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-011-011/404-A
(Elacheri)
|
2906013000NRG23260920222798257
|
27/09/2022
|
Muniyammal
|
2906013WL067452
|
Muniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-011-011/409-A
(Elacheri)
|
2906013000NRG23260920222798258
|
27/09/2022
|
Sudha
|
2906013WL067452
|
Sudha
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
38
|
VEMBAKKAM
|
TN-06-013-011-011/442-A
(Elacheri)
|
2906013000NRG23260920222798259
|
27/09/2022
|
Pongodi
|
2906013WL067452
|
Pongodi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-011-011/450-A
(Elacheri)
|
2906013000NRG23260920222798261
|
27/09/2022
|
sendhamarai
|
2906013WL067452
|
sendhamarai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
sendhamarai
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-011-011/479-A
(Elacheri)
|
2906013000NRG23260920222798262
|
27/09/2022
|
Nagaraj
|
2906013WL067452
|
Nagaraj
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-011-011/490-a
(Elacheri)
|
2906013000NRG23260920222798264
|
27/09/2022
|
Pattammal
|
2906013WL067452
|
Pattammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-011-011/495-a
(Elacheri)
|
2906013000NRG23260920222798265
|
27/09/2022
|
jayalakshmi
|
2906013WL067452
|
jayalakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-011-011/500-a
(Elacheri)
|
2906013000NRG23260920222798266
|
27/09/2022
|
kanniyammal
|
2906013WL067452
|
kanniyammal
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-011-011/508-a
(Elacheri)
|
2906013000NRG23260920222798267
|
27/09/2022
|
Raj
|
2906013WL067452
|
Raj
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Raj
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-011-011/509-a
(Elacheri)
|
2906013000NRG23260920222798268
|
27/09/2022
|
mani
|
2906013WL067452
|
mani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
mani
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-011-011/7-A
(Elacheri)
|
2906013000NRG23260920222798272
|
27/09/2022
|
chinnaponnu
|
2906013WL067452
|
chinnaponnu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VEMBAKKAM
|
TN-06-013-011-011/9-a
(Elacheri)
|
2906013000NRG23260920222798273
|
27/09/2022
|
Rajesh
|
2906013WL067452
|
Rajesh
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VEMBAKKAM
|
TN-06-013-011-012/136-B
(Elacheri)
|
2906013000NRG23260920222798275
|
27/09/2022
|
unnamalai
|
2906013WL067452
|
unnamalai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54172
|
54172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54172
|
54172
|
|
|
|
|
|
|
|