|
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-06-013-022-001/410-B
(Mamandur)
|
2906013000NRG23281020223303422
|
28/10/2022
|
kala
|
2906013WL077768
|
kala
|
00176
|
IDIB000M011
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
kala
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-022-001/411-B
(Mamandur)
|
2906013000NRG23281020223303423
|
28/10/2022
|
jaya
|
2906013WL077768
|
jaya
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
jaya
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-022-001/697-B
(Mamandur)
|
2906013000NRG23281020223303424
|
28/10/2022
|
sundhari
|
2906013WL077768
|
sundhari
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
sundhari
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-022-001/697-B
(Mamandur)
|
2906013000NRG23281020223303425
|
28/10/2022
|
venkatesan
|
2906013WL077768
|
venkatesan
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
venkatesan
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-022-001/736-B
(Mamandur)
|
2906013000NRG23281020223303427
|
28/10/2022
|
ramdass
|
2906013WL077768
|
ramdass
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
ramdass
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-022-001/736-B
(Mamandur)
|
2906013000NRG23281020223303426
|
28/10/2022
|
sagunthala
|
2906013WL077768
|
sagunthala
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-022-001/887-B
(Mamandur)
|
2906013000NRG23281020223303428
|
28/10/2022
|
valliyammal
|
2906013WL077768
|
valliyammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-022-001/903-A
(Mamandur)
|
2906013000NRG23281020223303429
|
28/10/2022
|
sanguthla
|
2906013WL077768
|
sanguthla
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
sanguthla
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-022-001/988-B
(Mamandur)
|
2906013000NRG23281020223303430
|
28/10/2022
|
kanniyammal
|
2906013WL077768
|
kanniyammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-022-022/1020-A
(Mamandur)
|
2906013000NRG23281020223303431
|
28/10/2022
|
ondei
|
2906013WL077768
|
ondei
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
ondei
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-022-022/1037-A
(Mamandur)
|
2906013000NRG23281020223303432
|
28/10/2022
|
Jothi
|
2906013WL077768
|
Jothi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jothi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-022-022/1039-A
(Mamandur)
|
2906013000NRG23281020223303433
|
28/10/2022
|
kumar
|
2906013WL077768
|
kumar
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
kumar
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-022-022/372-A
(Mamandur)
|
2906013000NRG23281020223303437
|
28/10/2022
|
Lakshmi
|
2906013WL077768
|
Lakshmi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-022-022/372-A
(Mamandur)
|
2906013000NRG23281020223303438
|
28/10/2022
|
Perumal
|
2906013WL077768
|
Perumal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Perumal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-022-022/373-A
(Mamandur)
|
2906013000NRG23281020223303440
|
28/10/2022
|
Muthulakshmi
|
2906013WL077768
|
Muthulakshmi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-022-022/373-A
(Mamandur)
|
2906013000NRG23281020223303439
|
28/10/2022
|
Rani
|
2906013WL077768
|
Rani
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-022-022/374-A
(Mamandur)
|
2906013000NRG23281020223303442
|
28/10/2022
|
Krishnamoorthy
|
2906013WL077768
|
Krishnamoorthy
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-022-022/376-A
(Mamandur)
|
2906013000NRG23281020223303443
|
28/10/2022
|
Kalangan
|
2906013WL077768
|
Kalangan
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalangan
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-022-022/379-A
(Mamandur)
|
2906013000NRG23281020223303445
|
28/10/2022
|
Anathayi
|
2906013WL077768
|
Anathayi
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anathayi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-022-022/384-a
(Mamandur)
|
2906013000NRG23281020223303446
|
28/10/2022
|
Poologam
|
2906013WL077768
|
Poologam
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Poologam
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-022-022/393-A
(Mamandur)
|
2906013000NRG23281020223303448
|
28/10/2022
|
Radhakrishnan
|
2906013WL077768
|
Radhakrishnan
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-022-022/393-A
(Mamandur)
|
2906013000NRG23281020223303447
|
28/10/2022
|
Vijiya
|
2906013WL077768
|
Vijiya
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-022-022/395-A
(Mamandur)
|
2906013000NRG23281020223303450
|
28/10/2022
|
Rajendran
|
2906013WL077768
|
Rajendran
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-022-022/395-A
(Mamandur)
|
2906013000NRG23281020223303451
|
28/10/2022
|
Ranjitham
|
2906013WL077768
|
Ranjitham
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-022-022/4-a
(Mamandur)
|
2906013000NRG23281020223303452
|
28/10/2022
|
Kamatchi
|
2906013WL077768
|
Kamatchi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-022-022/409-A
(Mamandur)
|
2906013000NRG23281020223303453
|
28/10/2022
|
muniyammal
|
2906013WL077768
|
muniyammal
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-022-022/441-A
(Mamandur)
|
2906013000NRG23281020223303455
|
28/10/2022
|
Perumal
|
2906013WL077768
|
Perumal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Perumal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-022-022/619-A
(Mamandur)
|
2906013000NRG23281020223303458
|
28/10/2022
|
Kamala
|
2906013WL077768
|
Kamala
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamala
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-022-022/739-A
(Mamandur)
|
2906013000NRG23281020223303460
|
28/10/2022
|
Selvi
|
2906013WL077768
|
Selvi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-022-022/743-A
(Mamandur)
|
2906013000NRG23281020223303462
|
28/10/2022
|
Sowbakkiyam
|
2906013WL077768
|
Sowbakkiyam
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sowbakkiyam
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-022-022/748-A
(Mamandur)
|
2906013000NRG23281020223303463
|
28/10/2022
|
Murugan
|
2906013WL077768
|
Murugan
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Murugan
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-022-022/749-A
(Mamandur)
|
2906013000NRG23281020223303465
|
28/10/2022
|
Kasthuri
|
2906013WL077768
|
Kasthuri
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-022-022/749-A
(Mamandur)
|
2906013000NRG23281020223303464
|
28/10/2022
|
Muniyandi
|
2906013WL077768
|
Muniyandi
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyandi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-022-022/750-A
(Mamandur)
|
2906013000NRG23281020223303466
|
28/10/2022
|
Kannan
|
2906013WL077768
|
Kannan
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannan
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-022-022/751-A
(Mamandur)
|
2906013000NRG23281020223303467
|
28/10/2022
|
Malar
|
2906013WL077768
|
Malar
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malar
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-022-022/751-A
(Mamandur)
|
2906013000NRG23281020223303468
|
28/10/2022
|
Venkatesan
|
2906013WL077768
|
Venkatesan
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-022-022/757-A
(Mamandur)
|
2906013000NRG23281020223303469
|
28/10/2022
|
Rajammal
|
2906013WL077768
|
Rajammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-022-022/758-A
(Mamandur)
|
2906013000NRG23281020223303471
|
28/10/2022
|
Elumali
|
2906013WL077768
|
Elumali
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Elumali
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-022-022/760-A
(Mamandur)
|
2906013000NRG23281020223303472
|
28/10/2022
|
Dhandabani
|
2906013WL077768
|
Dhandabani
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhandabani
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-022-022/760-A
(Mamandur)
|
2906013000NRG23281020223303473
|
28/10/2022
|
Kannan
|
2906013WL077768
|
Kannan
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannan
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-022-022/783-A
(Mamandur)
|
2906013000NRG23281020223303474
|
28/10/2022
|
Kuttiyammal
|
2906013WL077768
|
Kuttiyammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-022-022/812-a
(Mamandur)
|
2906013000NRG23281020223303475
|
28/10/2022
|
Amsa
|
2906013WL077768
|
Amsa
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amsa
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-022-022/812-a
(Mamandur)
|
2906013000NRG23281020223303476
|
28/10/2022
|
kasi
|
2906013WL077768
|
kasi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
kasi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-022-022/827-A
(Mamandur)
|
2906013000NRG23281020223303477
|
28/10/2022
|
Indira
|
2906013WL077768
|
Indira
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indira
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-022-022/831-A
(Mamandur)
|
2906013000NRG23281020223303478
|
28/10/2022
|
Mogana
|
2906013WL077768
|
Mogana
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mogana
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-022-022/860-A
(Mamandur)
|
2906013000NRG23281020223303479
|
28/10/2022
|
Nadeya
|
2906013WL077768
|
Nadeya
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nadeya
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-022-022/865-A
(Mamandur)
|
2906013000NRG23281020223303480
|
28/10/2022
|
Saranya
|
2906013WL077768
|
Saranya
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saranya
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-022-022/866-A
(Mamandur)
|
2906013000NRG23281020223303481
|
28/10/2022
|
Vanaja
|
2906013WL077768
|
Vanaja
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-022-022/870-A
(Mamandur)
|
2906013000NRG23281020223303482
|
28/10/2022
|
Ramesh
|
2906013WL077768
|
Ramesh
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-022-022/870-A
(Mamandur)
|
2906013000NRG23281020223303483
|
28/10/2022
|
Suguna
|
2906013WL077768
|
Suguna
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Suguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52175
|
52175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52175
|
52175
|
|
|
|
|
|
|
|