|
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-06-013-028-028/11-a
(Namandi)
|
2906013000NRG23071120223483682
|
07/11/2022
|
Kuppu
|
2906013WL081456
|
Kuppu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-028-028/122-A
(Namandi)
|
2906013000NRG23071120223483683
|
07/11/2022
|
Omiyammal
|
2906013WL081456
|
Omiyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Omiyammal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-028-028/170-a
(Namandi)
|
2906013000NRG23071120223483684
|
07/11/2022
|
Bhavani
|
2906013WL081456
|
Bhavani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhavani
|
UCO BANK(607066)
|
|
4
|
VEMBAKKAM
|
TN-06-013-028-028/175-A
(Namandi)
|
2906013000NRG23071120223483685
|
07/11/2022
|
Rejina
|
2906013WL081456
|
Rejina
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rejina
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-028-028/178-A
(Namandi)
|
2906013000NRG23071120223483686
|
07/11/2022
|
Karpagam
|
2906013WL081456
|
Karpagam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-028-028/181-a
(Namandi)
|
2906013000NRG23071120223483687
|
07/11/2022
|
Vijaya
|
2906013WL081456
|
Vijaya
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-028-028/190-A
(Namandi)
|
2906013000NRG23071120223483688
|
07/11/2022
|
Senthamarai
|
2906013WL081456
|
Senthamarai
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-028-028/197-A
(Namandi)
|
2906013000NRG23071120223483689
|
07/11/2022
|
Manimegalai
|
2906013WL081456
|
Manimegalai
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-028-028/202-A
(Namandi)
|
2906013000NRG23071120223483692
|
07/11/2022
|
Kamatchi
|
2906013WL081456
|
Kamatchi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-028-028/203-A
(Namandi)
|
2906013000NRG23071120223483693
|
07/11/2022
|
Buvaneshwari
|
2906013WL081456
|
Buvaneshwari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-028-028/208-A
(Namandi)
|
2906013000NRG23071120223483694
|
07/11/2022
|
Ellammal
|
2906013WL081456
|
Ellammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-028-028/232-A
(Namandi)
|
2906013000NRG23071120223483695
|
07/11/2022
|
Valli
|
2906013WL081456
|
Valli
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-028-028/274-A
(Namandi)
|
2906013000NRG23071120223483696
|
07/11/2022
|
Vasantha
|
2906013WL081456
|
Vasantha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-028-028/275-A
(Namandi)
|
2906013000NRG23071120223483697
|
07/11/2022
|
Lakshmi
|
2906013WL081456
|
Lakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-028-028/276-A
(Namandi)
|
2906013000NRG23071120223483698
|
07/11/2022
|
murugan
|
2906013WL081456
|
murugan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
murugan
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-028-028/39-A
(Namandi)
|
2906013000NRG23071120223483700
|
07/11/2022
|
Chellammal
|
2906013WL081456
|
Chellammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal
|
UCO BANK(607066)
|
|
17
|
VEMBAKKAM
|
TN-06-013-028-028/413-A
(Namandi)
|
2906013000NRG23071120223483701
|
07/11/2022
|
selvam
|
2906013WL081456
|
selvam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
selvam
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-028-028/414-a
(Namandi)
|
2906013000NRG23071120223483702
|
07/11/2022
|
Vasantha
|
2906013WL081456
|
Vasantha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-028-028/424-a
(Namandi)
|
2906013000NRG23071120223483703
|
07/11/2022
|
Kanniyammal
|
2906013WL081456
|
Kanniyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-028-028/458-A
(Namandi)
|
2906013000NRG23071120223483705
|
07/11/2022
|
Parameshwari
|
2906013WL081456
|
Parameshwari
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-028-028/461-A
(Namandi)
|
2906013000NRG23071120223483706
|
07/11/2022
|
Meena
|
2906013WL081456
|
Meena
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meena
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-028-028/465-A
(Namandi)
|
2906013000NRG23071120223483707
|
07/11/2022
|
Poongothai
|
2906013WL081456
|
Poongothai
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-028-028/468-A
(Namandi)
|
2906013000NRG23071120223483708
|
07/11/2022
|
PERUNDEVI
|
2906013WL081456
|
PERUNDEVI
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PERUNDEVI
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-028-028/480-B
(Namandi)
|
2906013000NRG23071120223483709
|
07/11/2022
|
Gangabai
|
2906013WL081456
|
Gangabai
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gangabai
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-028-028/482-A
(Namandi)
|
2906013000NRG23071120223483710
|
07/11/2022
|
rajeswari
|
2906013WL081456
|
rajeswari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-028-028/485-A
(Namandi)
|
2906013000NRG23071120223483711
|
07/11/2022
|
Thurukki
|
2906013WL081456
|
Thurukki
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thurukki
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-028-028/486-A
(Namandi)
|
2906013000NRG23071120223483712
|
07/11/2022
|
Devi
|
2906013WL081456
|
Devi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-028-028/492-A
(Namandi)
|
2906013000NRG23071120223483713
|
07/11/2022
|
Radha
|
2906013WL081456
|
Radha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-028-028/493-A
(Namandi)
|
2906013000NRG23071120223483714
|
07/11/2022
|
Kamala
|
2906013WL081456
|
Kamala
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamala
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-028-028/498-B
(Namandi)
|
2906013000NRG23071120223483715
|
07/11/2022
|
Sharmila
|
2906013WL081456
|
Sharmila
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-028-028/499-B
(Namandi)
|
2906013000NRG23071120223483716
|
07/11/2022
|
Valliyammal
|
2906013WL081456
|
Valliyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-028-028/500-A
(Namandi)
|
2906013000NRG23071120223483717
|
07/11/2022
|
Banu
|
2906013WL081456
|
Banu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Banu
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-028-028/501-A
(Namandi)
|
2906013000NRG23071120223483718
|
07/11/2022
|
Chinnakolanthai
|
2906013WL081456
|
Chinnakolanthai
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnakolanthai
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-028-028/579-A
(Namandi)
|
2906013000NRG23071120223483719
|
07/11/2022
|
Saraswathi
|
2906013WL081456
|
Saraswathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-028-028/604-A
(Namandi)
|
2906013000NRG23071120223483722
|
07/11/2022
|
pattammal
|
2906013WL081456
|
pattammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
pattammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-028-028/621-A
(Namandi)
|
2906013000NRG23071120223483723
|
07/11/2022
|
Sumithra
|
2906013WL081456
|
Sumithra
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-028-028/656-A
(Namandi)
|
2906013000NRG23071120223483725
|
07/11/2022
|
Arjunan
|
2906013WL081456
|
Arjunan
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-028-029/428
(Namandi)
|
2906013000NRG23071120223483726
|
07/11/2022
|
Shenbagavalli
|
2906013WL081456
|
Shenbagavalli
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37605
|
37605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37605
|
37605
|
|
|
|
|
|
|
|