|
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-06-013-018-018/1-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431226
|
05/11/2022
|
selsa
|
2906013WL080457
|
selsa
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
selsa
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-018-018/103-a
(Kodaiyambakkam)
|
2906013000NRG23041120223431227
|
05/11/2022
|
Chandra
|
2906013WL080457
|
Chandra
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandra
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-018-018/104-a
(Kodaiyambakkam)
|
2906013000NRG23041120223431228
|
05/11/2022
|
Jayanthi
|
2906013WL080457
|
Jayanthi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-018-018/105-a
(Kodaiyambakkam)
|
2906013000NRG23041120223431229
|
05/11/2022
|
Kuppu
|
2906013WL080457
|
Kuppu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-018-018/106-a
(Kodaiyambakkam)
|
2906013000NRG23041120223431230
|
05/11/2022
|
amravathi
|
2906013WL080457
|
amravathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
amravathi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-018-018/107-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431231
|
05/11/2022
|
Vembu
|
2906013WL080457
|
Vembu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vembu
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-018-018/111-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431232
|
05/11/2022
|
Gnanavel
|
2906013WL080457
|
Gnanavel
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gnanavel
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-018-018/119-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431233
|
05/11/2022
|
vasanthi
|
2906013WL080457
|
vasanthi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-018-018/132-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431234
|
05/11/2022
|
Ellammal
|
2906013WL080457
|
Ellammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-018-018/183-a
(Kodaiyambakkam)
|
2906013000NRG23041120223431236
|
05/11/2022
|
Sathya
|
2906013WL080457
|
Sathya
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathya
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-018-018/19-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431237
|
05/11/2022
|
Selvi
|
2906013WL080457
|
Selvi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-018-018/193-a
(Kodaiyambakkam)
|
2906013000NRG23041120223431238
|
05/11/2022
|
Vathavali
|
2906013WL080457
|
Vathavali
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vathavali
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-018-018/2-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431239
|
05/11/2022
|
Alamalu
|
2906013WL080457
|
Alamalu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-018-018/202-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431240
|
05/11/2022
|
Pattammal
|
2906013WL080457
|
Pattammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-018-018/205-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431241
|
05/11/2022
|
Kanniyammal
|
2906013WL080457
|
Kanniyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-018-018/215-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431243
|
05/11/2022
|
chinaponu
|
2906013WL080457
|
chinaponu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
chinaponu
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-018-018/245-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431244
|
05/11/2022
|
Pachayammal
|
2906013WL080457
|
Pachayammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-018-018/273-B
(Kodaiyambakkam)
|
2906013000NRG23041120223431245
|
05/11/2022
|
kunnamal
|
2906013WL080457
|
kunnamal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
kunnamal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-018-018/276-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431246
|
05/11/2022
|
Ponni
|
2906013WL080457
|
Ponni
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponni
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-018-018/277-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431247
|
05/11/2022
|
Kanniyammal
|
2906013WL080457
|
Kanniyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-018-018/28-D
(Kodaiyambakkam)
|
2906013000NRG23041120223431248
|
05/11/2022
|
Vengkidesan
|
2906013WL080457
|
Vengkidesan
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vengkidesan
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-018-018/304-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431249
|
05/11/2022
|
Devagi
|
2906013WL080457
|
Devagi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devagi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-018-018/305-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431250
|
05/11/2022
|
Jayalakshmi
|
2906013WL080457
|
Jayalakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-018-018/308-a
(Kodaiyambakkam)
|
2906013000NRG23041120223431251
|
05/11/2022
|
Konjiyammal
|
2906013WL080457
|
Konjiyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Konjiyammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-018-018/312-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431252
|
05/11/2022
|
kandeepan
|
2906013WL080457
|
kandeepan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
kandeepan
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-018-018/317-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431253
|
05/11/2022
|
Elumalai
|
2906013WL080457
|
Elumalai
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-018-018/320-a
(Kodaiyambakkam)
|
2906013000NRG23041120223431254
|
05/11/2022
|
Meenatchi
|
2906013WL080457
|
Meenatchi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-018-018/360-a
(Kodaiyambakkam)
|
2906013000NRG23041120223431255
|
05/11/2022
|
Ayiyammal
|
2906013WL080457
|
Ayiyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-018-018/363-a
(Kodaiyambakkam)
|
2906013000NRG23041120223431256
|
05/11/2022
|
Lakshmi
|
2906013WL080457
|
Lakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-018-018/366-a
(Kodaiyambakkam)
|
2906013000NRG23041120223431257
|
05/11/2022
|
Pachaiyammal
|
2906013WL080457
|
Pachaiyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-018-018/367-a
(Kodaiyambakkam)
|
2906013000NRG23041120223431258
|
05/11/2022
|
Parvathi
|
2906013WL080457
|
Parvathi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-018-018/369-a
(Kodaiyambakkam)
|
2906013000NRG23041120223431259
|
05/11/2022
|
Ellammal
|
2906013WL080457
|
Ellammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-018-018/395-B
(Kodaiyambakkam)
|
2906013000NRG23041120223431261
|
05/11/2022
|
revathi
|
2906013WL080457
|
revathi
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
revathi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-018-018/406-B
(Kodaiyambakkam)
|
2906013000NRG23041120223431262
|
05/11/2022
|
MUniyammal
|
2906013WL080457
|
MUniyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUniyammal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-018-018/409-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431263
|
05/11/2022
|
Balakrishnan
|
2906013WL080457
|
Balakrishnan
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-018-018/41-a
(Kodaiyambakkam)
|
2906013000NRG23041120223431264
|
05/11/2022
|
Muniammal
|
2906013WL080457
|
Muniammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
VEMBAKKAM
|
TN-06-013-018-018/458-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431266
|
05/11/2022
|
Kurinji
|
2906013WL080457
|
Kurinji
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kurinji
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-018-018/46-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431267
|
05/11/2022
|
Banu
|
2906013WL080457
|
Banu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Banu
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-018-018/476-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431268
|
05/11/2022
|
Konjiyammal
|
2906013WL080457
|
Konjiyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Konjiyammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-018-018/48-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431269
|
05/11/2022
|
Kanniyappan
|
2906013WL080457
|
Kanniyappan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-018-018/52-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431272
|
05/11/2022
|
Thulasi
|
2906013WL080457
|
Thulasi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-018-018/79-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431275
|
05/11/2022
|
sakila
|
2906013WL080457
|
sakila
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
sakila
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-018-018/80-a
(Kodaiyambakkam)
|
2906013000NRG23041120223431276
|
05/11/2022
|
nelavathi
|
2906013WL080457
|
nelavathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
nelavathi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-018-018/87-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431278
|
05/11/2022
|
Krishnaveni
|
2906013WL080457
|
Krishnaveni
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-018-018/88-A
(Kodaiyambakkam)
|
2906013000NRG23041120223431279
|
05/11/2022
|
ponniammal
|
2906013WL080457
|
ponniammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ponniammal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-018-018/95-a
(Kodaiyambakkam)
|
2906013000NRG23041120223431280
|
05/11/2022
|
Mohanavalli
|
2906013WL080457
|
Mohanavalli
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mohanavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45129
|
45129
|
|
|
|
|
|
|
|
|
47
|
VEMBAKKAM
|
TN-06-013-018-018/206-a
(Kodaiyambakkam)
|
2906013000NRG23041120223431242
|
05/11/2022
|
Annalakshmi
|
2906013WL080457
|
Annalakshmi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45929
|
45929
|
|
|
|
|
|
|
|