|
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-06-013-017-017/14-A
(Kizhnelli)
|
2906013000NRG23150920222590126
|
15/09/2022
|
Mangai
|
2906013WL063393
|
Mangai
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Mangai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-017-017/103-A
(Kizhnelli)
|
2906013000NRG23150920222590117
|
15/09/2022
|
Kamatchi
|
2906013WL063393
|
Kamatchi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-017-017/109-A
(Kizhnelli)
|
2906013000NRG23150920222590118
|
15/09/2022
|
Lakshmi
|
2906013WL063393
|
Lakshmi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-017-017/128-A
(Kizhnelli)
|
2906013000NRG23150920222590121
|
15/09/2022
|
Thamilselvi
|
2906013WL063393
|
Thamilselvi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-017-017/129-A
(Kizhnelli)
|
2906013000NRG23150920222590122
|
15/09/2022
|
Baby
|
2906013WL063393
|
Baby
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
6
|
VEMBAKKAM
|
TN-06-013-017-017/130-B
(Kizhnelli)
|
2906013000NRG23150920222590123
|
15/09/2022
|
kuppu
|
2906013WL063393
|
kuppu
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
kuppu
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-017-017/131-A
(Kizhnelli)
|
2906013000NRG23150920222590124
|
15/09/2022
|
Nagammal
|
2906013WL063393
|
Nagammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-017-017/136-A
(Kizhnelli)
|
2906013000NRG23150920222590125
|
15/09/2022
|
Amara
|
2906013WL063393
|
Amara
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Amara
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-017-017/144-A
(Kizhnelli)
|
2906013000NRG23150920222590127
|
15/09/2022
|
Anuradha
|
2906013WL063393
|
Anuradha
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-017-017/149-a
(Kizhnelli)
|
2906013000NRG23150920222590128
|
15/09/2022
|
Ratha
|
2906013WL063393
|
Ratha
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
Ratha
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-017-017/151-A
(Kizhnelli)
|
2906013000NRG23150920222590129
|
15/09/2022
|
Arumugam
|
2906013WL063393
|
Arumugam
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-017-017/159-A
(Kizhnelli)
|
2906013000NRG23150920222590130
|
15/09/2022
|
Saraswathi
|
2906013WL063393
|
Saraswathi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-017-017/175-A
(Kizhnelli)
|
2906013000NRG23150920222590132
|
15/09/2022
|
Lalitha
|
2906013WL063393
|
Lalitha
|
00176
|
IDIB000V038
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858282
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-017-017/18-A
(Kizhnelli)
|
2906013000NRG23150920222590133
|
15/09/2022
|
Iyyappan
|
2906013WL063393
|
Iyyappan
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Iyyappan
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-017-017/190-A
(Kizhnelli)
|
2906013000NRG23150920222590134
|
15/09/2022
|
Chitra
|
2906013WL063393
|
Chitra
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
16
|
VEMBAKKAM
|
TN-06-013-017-017/197-A
(Kizhnelli)
|
2906013000NRG23150920222590135
|
15/09/2022
|
Pandurangan
|
2906013WL063393
|
Pandurangan
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-017-017/20-A
(Kizhnelli)
|
2906013000NRG23150920222590136
|
15/09/2022
|
Kanaga
|
2906013WL063393
|
Kanaga
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-017-017/287-a
(Kizhnelli)
|
2906013000NRG23150920222590137
|
15/09/2022
|
Gowri
|
2906013WL063393
|
Gowri
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
Gowri
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-017-017/31-A
(Kizhnelli)
|
2906013000NRG23150920222590138
|
15/09/2022
|
Meenatchi
|
2906013WL063393
|
Meenatchi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-017-017/359-A
(Kizhnelli)
|
2906013000NRG23150920222590139
|
15/09/2022
|
Sathiya
|
2906013WL063393
|
Sathiya
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-017-017/378-A
(Kizhnelli)
|
2906013000NRG23150920222590140
|
15/09/2022
|
Sadaiyammal
|
2906013WL063393
|
Sadaiyammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Sadaiyammal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-017-017/387-A
(Kizhnelli)
|
2906013000NRG23150920222590141
|
15/09/2022
|
Krishnaveni
|
2906013WL063393
|
Krishnaveni
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-017-017/408-A
(Kizhnelli)
|
2906013000NRG23150920222590142
|
15/09/2022
|
Ellammal
|
2906013WL063393
|
Ellammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-017-017/42-A
(Kizhnelli)
|
2906013000NRG23150920222590143
|
15/09/2022
|
Ayiyammal
|
2906013WL063393
|
Ayiyammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-017-017/426-A
(Kizhnelli)
|
2906013000NRG23150920222590144
|
15/09/2022
|
Thmazharasi
|
2906013WL063393
|
Thmazharasi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Thmazharasi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-017-017/449-A
(Kizhnelli)
|
2906013000NRG23150920222590145
|
15/09/2022
|
Venkatesan
|
2906013WL063393
|
Venkatesan
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-017-017/450-A
(Kizhnelli)
|
2906013000NRG23150920222590146
|
15/09/2022
|
Lakshmi
|
2906013WL063393
|
Lakshmi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-017-017/48-A
(Kizhnelli)
|
2906013000NRG23150920222590148
|
15/09/2022
|
Dhanavalli
|
2906013WL063393
|
Dhanavalli
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-017-017/485-a
(Kizhnelli)
|
2906013000NRG23150920222590149
|
15/09/2022
|
Varadan
|
2906013WL063393
|
Varadan
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Varadan
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-017-017/494-A
(Kizhnelli)
|
2906013000NRG23150920222590150
|
15/09/2022
|
BUMMAI
|
2906013WL063393
|
BUMMAI
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
BUMMAI
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-017-017/5-A
(Kizhnelli)
|
2906013000NRG23150920222590151
|
15/09/2022
|
Kasi
|
2906013WL063393
|
Kasi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kasi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-017-017/509-B
(Kizhnelli)
|
2906013000NRG23150920222590152
|
15/09/2022
|
Amsa
|
2906013WL063393
|
Amsa
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Amsa
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-017-017/511-A
(Kizhnelli)
|
2906013000NRG23150920222590154
|
15/09/2022
|
Kudi
|
2906013WL063393
|
Kudi
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kudi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-017-017/512-A
(Kizhnelli)
|
2906013000NRG23150920222590155
|
15/09/2022
|
Koteeeshwaran
|
2906013WL063393
|
Koteeeshwaran
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Koteeeshwaran
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-017-017/54-A
(Kizhnelli)
|
2906013000NRG23150920222590156
|
15/09/2022
|
Jothi
|
2906013WL063393
|
Jothi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Jothi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-017-017/549-A
(Kizhnelli)
|
2906013000NRG23150920222590159
|
15/09/2022
|
Purushothaman
|
2906013WL063393
|
Purushothaman
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Purushothaman
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-017-017/553-A
(Kizhnelli)
|
2906013000NRG23150920222590160
|
15/09/2022
|
Kannagi
|
2906013WL063393
|
Kannagi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-017-017/558-A
(Kizhnelli)
|
2906013000NRG23150920222590161
|
15/09/2022
|
Elamalai
|
2906013WL063393
|
Elamalai
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
Elamalai
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-017-017/595-A
(Kizhnelli)
|
2906013000NRG23150920222590163
|
15/09/2022
|
Veniala
|
2906013WL063393
|
Veniala
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Veniala
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-017-017/6-A
(Kizhnelli)
|
2906013000NRG23150920222590164
|
15/09/2022
|
Sokkammal
|
2906013WL063393
|
Sokkammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-017-017/605-A
(Kizhnelli)
|
2906013000NRG23150920222590165
|
15/09/2022
|
Arthi
|
2906013WL063393
|
Arthi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
Arthi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-017-017/607-A
(Kizhnelli)
|
2906013000NRG23150920222590166
|
15/09/2022
|
Kannagi
|
2906013WL063393
|
Kannagi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-017-017/611-A
(Kizhnelli)
|
2906013000NRG23150920222590167
|
15/09/2022
|
Lakshmi
|
2906013WL063393
|
Lakshmi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-017-017/623-A
(Kizhnelli)
|
2906013000NRG23150920222590168
|
15/09/2022
|
Chitra
|
2906013WL063393
|
Chitra
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
Chitra
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-017-017/627-A
(Kizhnelli)
|
2906013000NRG23150920222590169
|
15/09/2022
|
Kuttiyammal
|
2906013WL063393
|
Kuttiyammal
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-017-017/65-A
(Kizhnelli)
|
2906013000NRG23150920222590171
|
15/09/2022
|
Panchalai
|
2906013WL063393
|
Panchalai
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-017-017/66-a
(Kizhnelli)
|
2906013000NRG23150920222590172
|
15/09/2022
|
Kamsala
|
2906013WL063393
|
Kamsala
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-017-017/67-A
(Kizhnelli)
|
2906013000NRG23150920222590173
|
15/09/2022
|
Ramesh
|
2906013WL063393
|
Ramesh
|
00176
|
IDIB000V038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858282
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-017-017/73-A
(Kizhnelli)
|
2906013000NRG23150920222590174
|
15/09/2022
|
Kuppu
|
2906013WL063393
|
Kuppu
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-017-017/74
(Kizhnelli)
|
2906013000NRG23150920222590175
|
15/09/2022
|
Lakshmi
|
2906013WL063393
|
Lakshmi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-017-017/83-a
(Kizhnelli)
|
2906013000NRG23150920222590177
|
15/09/2022
|
Anjali
|
2906013WL063393
|
Anjali
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Anjali
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-017-017/86-A
(Kizhnelli)
|
2906013000NRG23150920222590178
|
15/09/2022
|
Kala
|
2906013WL063393
|
Kala
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63240
|
63240
|
|
|
|
|
|
|
|
|
53
|
VEMBAKKAM
|
TN-06-013-017-017/510-B
(Kizhnelli)
|
2906013000NRG23150920222590153
|
15/09/2022
|
Andal
|
2906013WL063393
|
Andal
|
00176
|
IDIB000V068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Andal
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-017-017/541-A
(Kizhnelli)
|
2906013000NRG23150920222590157
|
15/09/2022
|
Ayeeammall
|
2906013WL063393
|
Ayeeammall
|
00176
|
IDIB000V068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Ayeeammall
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-017-017/542-A
(Kizhnelli)
|
2906013000NRG23150920222590158
|
15/09/2022
|
Lakshmi
|
2906013WL063393
|
Lakshmi
|
00176
|
IDIB000V068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68280
|
68280
|
|
|
|
|
|
|
|