|
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-06-013-052-001/53-A
(Thenkazhani)
|
2906013000NRG23101020223025919
|
10/10/2022
|
Vetham
|
2906013WL071889
|
Vetham
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vetham
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-052-052/123-a
(Thenkazhani)
|
2906013000NRG23101020223025921
|
10/10/2022
|
Seetha
|
2906013WL071889
|
Seetha
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Seetha
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-052-052/124-A
(Thenkazhani)
|
2906013000NRG23101020223025922
|
10/10/2022
|
Jayalakashmi
|
2906013WL071889
|
Jayalakashmi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Jayalakashmi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-052-052/126-A
(Thenkazhani)
|
2906013000NRG23101020223025923
|
10/10/2022
|
Anjali
|
2906013WL071889
|
Anjali
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Anjali
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-052-052/129-B
(Thenkazhani)
|
2906013000NRG23101020223025924
|
10/10/2022
|
Jaya
|
2906013WL071889
|
Jaya
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Jaya
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-052-052/13-a
(Thenkazhani)
|
2906013000NRG23101020223025925
|
10/10/2022
|
Kalaiselvi
|
2906013WL071889
|
Kalaiselvi
|
00176
|
IDIB000P035
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-052-052/131-A
(Thenkazhani)
|
2906013000NRG23101020223025926
|
10/10/2022
|
Saratha
|
2906013WL071889
|
Saratha
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Saratha
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-052-052/14-A
(Thenkazhani)
|
2906013000NRG23101020223025927
|
10/10/2022
|
Kanniyammal
|
2906013WL071889
|
Kanniyammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-052-052/141-A
(Thenkazhani)
|
2906013000NRG23101020223025928
|
10/10/2022
|
Latha
|
2906013WL071889
|
Latha
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Latha
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-052-052/143-A
(Thenkazhani)
|
2906013000NRG23101020223025929
|
10/10/2022
|
Venda
|
2906013WL071889
|
Venda
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Venda
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-052-052/152-A
(Thenkazhani)
|
2906013000NRG23101020223025930
|
10/10/2022
|
Vasanthi
|
2906013WL071889
|
Vasanthi
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-052-052/176-A
(Thenkazhani)
|
2906013000NRG23101020223025931
|
10/10/2022
|
Panjalai
|
2906013WL071889
|
Panjalai
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-052-052/179-A
(Thenkazhani)
|
2906013000NRG23101020223025932
|
10/10/2022
|
Nagammal
|
2906013WL071889
|
Nagammal
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-052-052/189-A
(Thenkazhani)
|
2906013000NRG23101020223025933
|
10/10/2022
|
Bavani
|
2906013WL071889
|
Bavani
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Bavani
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-052-052/193-A
(Thenkazhani)
|
2906013000NRG23101020223025935
|
10/10/2022
|
Mari
|
2906013WL071889
|
Mari
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mari
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-052-052/195-A
(Thenkazhani)
|
2906013000NRG23101020223025936
|
10/10/2022
|
Kutti
|
2906013WL071889
|
Kutti
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kutti
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-052-052/20-a
(Thenkazhani)
|
2906013000NRG23101020223025937
|
10/10/2022
|
Anjalai
|
2906013WL071889
|
Anjalai
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-052-052/21-A
(Thenkazhani)
|
2906013000NRG23101020223025938
|
10/10/2022
|
Indhumathy
|
2906013WL071889
|
Indhumathy
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Indhumathy
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-052-052/220-A
(Thenkazhani)
|
2906013000NRG23101020223025939
|
10/10/2022
|
Magalingam
|
2906013WL071889
|
Magalingam
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Magalingam
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-052-052/23-A
(Thenkazhani)
|
2906013000NRG23101020223025941
|
10/10/2022
|
Pachaiyammal
|
2906013WL071889
|
Pachaiyammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-052-052/24-A
(Thenkazhani)
|
2906013000NRG23101020223025942
|
10/10/2022
|
Muniyammal
|
2906013WL071889
|
Muniyammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-052-052/290-A
(Thenkazhani)
|
2906013000NRG23101020223025944
|
10/10/2022
|
Santhi
|
2906013WL071889
|
Santhi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Santhi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-052-052/307-A
(Thenkazhani)
|
2906013000NRG23101020223025945
|
10/10/2022
|
Amaravathi
|
2906013WL071889
|
Amaravathi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-052-052/308-A
(Thenkazhani)
|
2906013000NRG23101020223025946
|
10/10/2022
|
Punitha
|
2906013WL071889
|
Punitha
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Punitha
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-052-052/34-A
(Thenkazhani)
|
2906013000NRG23101020223025947
|
10/10/2022
|
Bharathi
|
2906013WL071889
|
Bharathi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-052-052/348-A
(Thenkazhani)
|
2906013000NRG23101020223025948
|
10/10/2022
|
Mari
|
2906013WL071889
|
Mari
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mari
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-052-052/353-A
(Thenkazhani)
|
2906013000NRG23101020223025949
|
10/10/2022
|
Kamatha
|
2906013WL071889
|
Kamatha
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kamatha
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-052-052/4-A
(Thenkazhani)
|
2906013000NRG23101020223025951
|
10/10/2022
|
Lakshmi
|
2906013WL071889
|
Lakshmi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-052-052/400-A
(Thenkazhani)
|
2906013000NRG23101020223025952
|
10/10/2022
|
Kamatha
|
2906013WL071889
|
Kamatha
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kamatha
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-052-052/412-a
(Thenkazhani)
|
2906013000NRG23101020223025953
|
10/10/2022
|
Pushpa
|
2906013WL071889
|
Pushpa
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-052-052/425-a
(Thenkazhani)
|
2906013000NRG23101020223025954
|
10/10/2022
|
Gowri
|
2906013WL071889
|
Gowri
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Gowri
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-052-052/44-B
(Thenkazhani)
|
2906013000NRG23101020223025955
|
10/10/2022
|
priya
|
2906013WL071889
|
priya
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
priya
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-052-052/47-A
(Thenkazhani)
|
2906013000NRG23101020223025956
|
10/10/2022
|
Vasantha
|
2906013WL071889
|
Vasantha
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-052-052/474-A
(Thenkazhani)
|
2906013000NRG23101020223025957
|
10/10/2022
|
Ellammal
|
2906013WL071889
|
Ellammal
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-052-052/490
(Thenkazhani)
|
2906013000NRG23101020223025959
|
10/10/2022
|
anjali
|
2906013WL071889
|
anjali
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
anjali
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-052-052/493-C
(Thenkazhani)
|
2906013000NRG23101020223025960
|
10/10/2022
|
mala
|
2906013WL071889
|
mala
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
mala
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-052-052/496-C
(Thenkazhani)
|
2906013000NRG23101020223025961
|
10/10/2022
|
chinagulanthai
|
2906013WL071889
|
chinagulanthai
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
chinagulanthai
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-052-052/498-D
(Thenkazhani)
|
2906013000NRG23101020223025962
|
10/10/2022
|
tharani
|
2906013WL071889
|
tharani
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
tharani
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-052-052/50-A
(Thenkazhani)
|
2906013000NRG23101020223025963
|
10/10/2022
|
Selvi
|
2906013WL071889
|
Selvi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-052-052/552-A
(Thenkazhani)
|
2906013000NRG23101020223025966
|
10/10/2022
|
savathri
|
2906013WL071889
|
savathri
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
savathri
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-052-052/56-B
(Thenkazhani)
|
2906013000NRG23101020223025967
|
10/10/2022
|
vanda
|
2906013WL071889
|
vanda
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
vanda
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-052-052/582-C
(Thenkazhani)
|
2906013000NRG23101020223025969
|
10/10/2022
|
Latha
|
2906013WL071889
|
Latha
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
15/10/2022
|
|
035858313
|
|
Latha
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-052-052/600-A
(Thenkazhani)
|
2906013000NRG23101020223025970
|
10/10/2022
|
munusamy
|
2906013WL071889
|
munusamy
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
munusamy
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-052-052/605-A
(Thenkazhani)
|
2906013000NRG23101020223025971
|
10/10/2022
|
Santhi
|
2906013WL071889
|
Santhi
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Santhi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-052-052/66-a
(Thenkazhani)
|
2906013000NRG23101020223025974
|
10/10/2022
|
Malliga
|
2906013WL071889
|
Malliga
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Malliga
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-052-052/69-a
(Thenkazhani)
|
2906013000NRG23101020223025975
|
10/10/2022
|
Kavitha
|
2906013WL071889
|
Kavitha
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-052-052/9-a
(Thenkazhani)
|
2906013000NRG23101020223025977
|
10/10/2022
|
latha
|
2906013WL071889
|
latha
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35086
|
35086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35086
|
35086
|
|
|
|
|
|
|
|