|
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-06-013-050-050/82-a
(Sumangali)
|
2906013000NRG23020820221786431
|
03/08/2022
|
Bharathi
|
2906013WL045906
|
Bharathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-050-050/100-A
(Sumangali)
|
2906013000NRG23020820221786382
|
03/08/2022
|
senbagam
|
2906013WL045906
|
senbagam
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
senbagam
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-050-050/102-A
(Sumangali)
|
2906013000NRG23020820221786383
|
03/08/2022
|
Visalatchi
|
2906013WL045906
|
Visalatchi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-050-050/104-a
(Sumangali)
|
2906013000NRG23020820221786384
|
03/08/2022
|
senthamarai
|
2906013WL045906
|
senthamarai
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-050-050/109-A
(Sumangali)
|
2906013000NRG23020820221786385
|
03/08/2022
|
Amsa
|
2906013WL045906
|
Amsa
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amsa
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-050-050/110-A
(Sumangali)
|
2906013000NRG23020820221786386
|
03/08/2022
|
Kamatchi
|
2906013WL045906
|
Kamatchi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-050-050/111-A
(Sumangali)
|
2906013000NRG23020820221786387
|
03/08/2022
|
Loganayagi
|
2906013WL045906
|
Loganayagi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-050-050/114-A
(Sumangali)
|
2906013000NRG23020820221786388
|
03/08/2022
|
santhi
|
2906013WL045906
|
santhi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
santhi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-050-050/209-a
(Sumangali)
|
2906013000NRG23020820221786389
|
03/08/2022
|
Mangai
|
2906013WL045906
|
Mangai
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mangai
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-050-050/231-A
(Sumangali)
|
2906013000NRG23020820221786390
|
03/08/2022
|
bathamavthi
|
2906013WL045906
|
bathamavthi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
bathamavthi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-050-050/242-A
(Sumangali)
|
2906013000NRG23020820221786391
|
03/08/2022
|
Parvathi
|
2906013WL045906
|
Parvathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-050-050/243-A
(Sumangali)
|
2906013000NRG23020820221786392
|
03/08/2022
|
Kanaga
|
2906013WL045906
|
Kanaga
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-050-050/249-a
(Sumangali)
|
2906013000NRG23020820221786393
|
03/08/2022
|
Venila
|
2906013WL045906
|
Venila
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Venila
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-050-050/274-A
(Sumangali)
|
2906013000NRG23020820221786394
|
03/08/2022
|
Visalatchi
|
2906013WL045906
|
Visalatchi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-050-050/275-A
(Sumangali)
|
2906013000NRG23020820221786395
|
03/08/2022
|
Valli
|
2906013WL045906
|
Valli
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valli
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-050-050/276-A
(Sumangali)
|
2906013000NRG23020820221786396
|
03/08/2022
|
Radha
|
2906013WL045906
|
Radha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Radha
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-050-050/278-a
(Sumangali)
|
2906013000NRG23020820221786397
|
03/08/2022
|
Rukku
|
2906013WL045906
|
Rukku
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rukku
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-050-050/279-A
(Sumangali)
|
2906013000NRG23020820221786398
|
03/08/2022
|
Megala
|
2906013WL045906
|
Megala
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
Megala
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-050-050/309-A
(Sumangali)
|
2906013000NRG23020820221786399
|
03/08/2022
|
Ellammal
|
2906013WL045906
|
Ellammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-050-050/310-A
(Sumangali)
|
2906013000NRG23020820221786400
|
03/08/2022
|
chitra
|
2906013WL045906
|
chitra
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
chitra
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-050-050/322-A
(Sumangali)
|
2906013000NRG23020820221786401
|
03/08/2022
|
laxshmi
|
2906013WL045906
|
laxshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
laxshmi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-050-050/325-A
(Sumangali)
|
2906013000NRG23020820221786402
|
03/08/2022
|
Dhanalakshmi
|
2906013WL045906
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-050-050/327-a
(Sumangali)
|
2906013000NRG23020820221786403
|
03/08/2022
|
kanniyammal
|
2906013WL045906
|
kanniyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-050-050/342-a
(Sumangali)
|
2906013000NRG23020820221786404
|
03/08/2022
|
Indhirani
|
2906013WL045906
|
Indhirani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-050-050/346-a
(Sumangali)
|
2906013000NRG23020820221786405
|
03/08/2022
|
Ellammal
|
2906013WL045906
|
Ellammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-050-050/349-A
(Sumangali)
|
2906013000NRG23020820221786406
|
03/08/2022
|
Santhi
|
2906013WL045906
|
Santhi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Santhi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-050-050/379-A
(Sumangali)
|
2906013000NRG23020820221786407
|
03/08/2022
|
geetha
|
2906013WL045906
|
geetha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
geetha
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-050-050/401-A
(Sumangali)
|
2906013000NRG23020820221786408
|
03/08/2022
|
Chithra
|
2906013WL045906
|
Chithra
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chithra
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-050-050/413-A
(Sumangali)
|
2906013000NRG23020820221786409
|
03/08/2022
|
Karpagavalli
|
2906013WL045906
|
Karpagavalli
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-050-050/415-A
(Sumangali)
|
2906013000NRG23020820221786410
|
03/08/2022
|
Pushpa
|
2906013WL045906
|
Pushpa
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-050-050/416-A
(Sumangali)
|
2906013000NRG23020820221786411
|
03/08/2022
|
Thanthoni
|
2906013WL045906
|
Thanthoni
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-050-050/50-A
(Sumangali)
|
2906013000NRG23020820221786417
|
03/08/2022
|
Venugopal
|
2906013WL045906
|
Venugopal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-050-050/67-A
(Sumangali)
|
2906013000NRG23020820221786418
|
03/08/2022
|
Malliga
|
2906013WL045906
|
Malliga
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malliga
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-050-050/69-A
(Sumangali)
|
2906013000NRG23020820221786419
|
03/08/2022
|
Vijay
|
2906013WL045906
|
Vijay
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijay
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-050-050/71-A
(Sumangali)
|
2906013000NRG23020820221786420
|
03/08/2022
|
Andal
|
2906013WL045906
|
Andal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Andal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-050-050/72-a
(Sumangali)
|
2906013000NRG23020820221786421
|
03/08/2022
|
Lakshmi
|
2906013WL045906
|
Lakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-050-050/73-A
(Sumangali)
|
2906013000NRG23020820221786422
|
03/08/2022
|
Srinivasan
|
2906013WL045906
|
Srinivasan
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-050-050/74-A
(Sumangali)
|
2906013000NRG23020820221786423
|
03/08/2022
|
Kotiswari
|
2906013WL045906
|
Kotiswari
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kotiswari
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-050-050/75-A
(Sumangali)
|
2906013000NRG23020820221786424
|
03/08/2022
|
Suguna
|
2906013WL045906
|
Suguna
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suguna
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-050-050/77-a
(Sumangali)
|
2906013000NRG23020820221786425
|
03/08/2022
|
uma
|
2906013WL045906
|
uma
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
uma
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-050-050/78-A
(Sumangali)
|
2906013000NRG23020820221786427
|
03/08/2022
|
Malliga
|
2906013WL045906
|
Malliga
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malliga
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-050-050/78-A
(Sumangali)
|
2906013000NRG23020820221786426
|
03/08/2022
|
Subramani
|
2906013WL045906
|
Subramani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Subramani
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-050-050/79-A
(Sumangali)
|
2906013000NRG23020820221786428
|
03/08/2022
|
Panchalai
|
2906013WL045906
|
Panchalai
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-050-050/81-A
(Sumangali)
|
2906013000NRG23020820221786430
|
03/08/2022
|
Vasantha
|
2906013WL045906
|
Vasantha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-050-050/83-a
(Sumangali)
|
2906013000NRG23020820221786432
|
03/08/2022
|
Kanniyammal
|
2906013WL045906
|
Kanniyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-050-050/84-A
(Sumangali)
|
2906013000NRG23020820221786433
|
03/08/2022
|
Chandra
|
2906013WL045906
|
Chandra
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chandra
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-050-050/86-a
(Sumangali)
|
2906013000NRG23020820221786434
|
03/08/2022
|
Ellammal
|
2906013WL045906
|
Ellammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-050-050/89-A
(Sumangali)
|
2906013000NRG23020820221786435
|
03/08/2022
|
Mageshwari
|
2906013WL045906
|
Mageshwari
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-050-050/92-A
(Sumangali)
|
2906013000NRG23020820221786437
|
03/08/2022
|
Pappathi
|
2906013WL045906
|
Pappathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-050-050/95-a
(Sumangali)
|
2906013000NRG23020820221786439
|
03/08/2022
|
Anjalatchi
|
2906013WL045906
|
Anjalatchi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-050-050/96-A
(Sumangali)
|
2906013000NRG23020820221786440
|
03/08/2022
|
Ammaresan
|
2906013WL045906
|
Ammaresan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ammaresan
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-050-050/96-A
(Sumangali)
|
2906013000NRG23020820221786441
|
03/08/2022
|
Rajeshwari
|
2906013WL045906
|
Rajeshwari
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-050-050/97-A
(Sumangali)
|
2906013000NRG23020820221786442
|
03/08/2022
|
Kumar
|
2906013WL045906
|
Kumar
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kumar
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-050-050/97-A
(Sumangali)
|
2906013000NRG23020820221786443
|
03/08/2022
|
Prema
|
2906013WL045906
|
Prema
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Prema
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-050-050/98-A
(Sumangali)
|
2906013000NRG23020820221786444
|
03/08/2022
|
Pown
|
2906013WL045906
|
Pown
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pown
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53815
|
53815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54815
|
54815
|
|
|
|
|
|
|
|