|
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-06-013-018-001/479-D
(Kodaiyambakkam)
|
2906013000NRG23121220223962542
|
13/12/2022
|
Suresh
|
2906013WL091551
|
Suresh
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Suresh
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-018-018/102-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962543
|
13/12/2022
|
Chinnaponnu
|
2906013WL091551
|
Chinnaponnu
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-018-018/112-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962544
|
13/12/2022
|
Rajaymmal
|
2906013WL091551
|
Rajaymmal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajaymmal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-018-018/125-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962545
|
13/12/2022
|
Badmavathy
|
2906013WL091551
|
Badmavathy
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Badmavathy
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-018-018/135-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962547
|
13/12/2022
|
chandra
|
2906013WL091551
|
chandra
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
chandra
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-018-018/137-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962548
|
13/12/2022
|
Kanniyammal
|
2906013WL091551
|
Kanniyammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-018-018/138-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962549
|
13/12/2022
|
Kannammal
|
2906013WL091551
|
Kannammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-018-018/145-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962550
|
13/12/2022
|
amutha
|
2906013WL091551
|
amutha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
amutha
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-018-018/154-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962551
|
13/12/2022
|
Annammal
|
2906013WL091551
|
Annammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Annammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-018-018/16-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962552
|
13/12/2022
|
Kanniyammal
|
2906013WL091551
|
Kanniyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-018-018/160-a
(Kodaiyambakkam)
|
2906013000NRG23121220223962553
|
13/12/2022
|
Sivagami
|
2906013WL091551
|
Sivagami
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-018-018/163-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962554
|
13/12/2022
|
Navaneetham
|
2906013WL091551
|
Navaneetham
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-018-018/187-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962555
|
13/12/2022
|
Lakshmi
|
2906013WL091551
|
Lakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-018-018/191-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962556
|
13/12/2022
|
Shanthi
|
2906013WL091551
|
Shanthi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-018-018/198-a
(Kodaiyambakkam)
|
2906013000NRG23121220223962557
|
13/12/2022
|
Indira
|
2906013WL091551
|
Indira
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Indira
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-018-018/207
(Kodaiyambakkam)
|
2906013000NRG23121220223962558
|
13/12/2022
|
Govindammal
|
2906013WL091551
|
Govindammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-018-018/208-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962559
|
13/12/2022
|
Deivanai
|
2906013WL091551
|
Deivanai
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-018-018/209-a
(Kodaiyambakkam)
|
2906013000NRG23121220223962560
|
13/12/2022
|
Anjalam
|
2906013WL091551
|
Anjalam
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-018-018/212-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962561
|
13/12/2022
|
Anandhai
|
2906013WL091551
|
Anandhai
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anandhai
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-018-018/214-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962562
|
13/12/2022
|
Muniyammal
|
2906013WL091551
|
Muniyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-018-018/225-a
(Kodaiyambakkam)
|
2906013000NRG23121220223962563
|
13/12/2022
|
Annapoorani
|
2906013WL091551
|
Annapoorani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-018-018/233-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962564
|
13/12/2022
|
Renuka
|
2906013WL091551
|
Renuka
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Renuka
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-018-018/237-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962565
|
13/12/2022
|
Thandhoni
|
2906013WL091551
|
Thandhoni
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thandhoni
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-018-018/24-a
(Kodaiyambakkam)
|
2906013000NRG23121220223962566
|
13/12/2022
|
Chellammal
|
2906013WL091551
|
Chellammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-018-018/253-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962567
|
13/12/2022
|
Lakshmi
|
2906013WL091551
|
Lakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-018-018/274-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962568
|
13/12/2022
|
Kuppyammal
|
2906013WL091551
|
Kuppyammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kuppyammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-018-018/279-a
(Kodaiyambakkam)
|
2906013000NRG23121220223962569
|
13/12/2022
|
Santhi
|
2906013WL091551
|
Santhi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-018-018/281-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962570
|
13/12/2022
|
santha
|
2906013WL091551
|
santha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
santha
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-018-018/293-a
(Kodaiyambakkam)
|
2906013000NRG23121220223962571
|
13/12/2022
|
Kamala
|
2906013WL091551
|
Kamala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kamala
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-018-018/295-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962572
|
13/12/2022
|
Sangeetha
|
2906013WL091551
|
Sangeetha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-018-018/301-a
(Kodaiyambakkam)
|
2906013000NRG23121220223962573
|
13/12/2022
|
Sankar
|
2906013WL091551
|
Sankar
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sankar
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-018-018/305-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962574
|
13/12/2022
|
Jayalakshmi
|
2906013WL091551
|
Jayalakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-018-018/306-a
(Kodaiyambakkam)
|
2906013000NRG23121220223962575
|
13/12/2022
|
Vijaya
|
2906013WL091551
|
Vijaya
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-018-018/315-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962577
|
13/12/2022
|
Elumalai
|
2906013WL091551
|
Elumalai
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-018-018/33-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962578
|
13/12/2022
|
Valli
|
2906013WL091551
|
Valli
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Valli
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-018-018/354-a
(Kodaiyambakkam)
|
2906013000NRG23121220223962579
|
13/12/2022
|
Kamala
|
2906013WL091551
|
Kamala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kamala
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-018-018/385-B
(Kodaiyambakkam)
|
2906013000NRG23121220223962580
|
13/12/2022
|
Amsa
|
2906013WL091551
|
Amsa
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amsa
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-018-018/386-B
(Kodaiyambakkam)
|
2906013000NRG23121220223962581
|
13/12/2022
|
Saroja
|
2906013WL091551
|
Saroja
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Saroja
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-018-018/395-B
(Kodaiyambakkam)
|
2906013000NRG23121220223962582
|
13/12/2022
|
revathi
|
2906013WL091551
|
revathi
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
revathi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-018-018/409-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962583
|
13/12/2022
|
Balakrishnan
|
2906013WL091551
|
Balakrishnan
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-018-018/412-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962584
|
13/12/2022
|
Lalitha
|
2906013WL091551
|
Lalitha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-018-018/413-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962585
|
13/12/2022
|
Annammall
|
2906013WL091551
|
Annammall
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
Annammall
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-018-018/417-D
(Kodaiyambakkam)
|
2906013000NRG23121220223962586
|
13/12/2022
|
yasotha
|
2906013WL091551
|
yasotha
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
yasotha
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-018-018/452-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962587
|
13/12/2022
|
Vijayakumar
|
2906013WL091551
|
Vijayakumar
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-018-018/483-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962589
|
13/12/2022
|
Chithra
|
2906013WL091551
|
Chithra
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chithra
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-018-018/493-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962590
|
13/12/2022
|
Roja
|
2906013WL091551
|
Roja
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Roja
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-018-018/527-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962591
|
13/12/2022
|
Sumathi
|
2906013WL091551
|
Sumathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-018-018/74-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962592
|
13/12/2022
|
Ramani
|
2906013WL091551
|
Ramani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ramani
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-018-018/78-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962593
|
13/12/2022
|
Lakshmi
|
2906013WL091551
|
Lakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48415
|
48415
|
|
|
|
|
|
|
|
|
50
|
VEMBAKKAM
|
TN-06-013-018-018/313-A
(Kodaiyambakkam)
|
2906013000NRG23121220223962576
|
13/12/2022
|
Ambalavanan
|
2906013WL091551
|
Ambalavanan
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ambalavanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49015
|
49015
|
|
|
|
|
|
|
|