|
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-06-013-062-062/121-A
(Vembakkam)
|
2906013000NRG23071020222989405
|
08/10/2022
|
Maragatham
|
2906013WL071128
|
Maragatham
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-062-062/16-A
(Vembakkam)
|
2906013000NRG23071020222989406
|
08/10/2022
|
Krishnan
|
2906013WL071128
|
Krishnan
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-062-062/197-A
(Vembakkam)
|
2906013000NRG23071020222989408
|
08/10/2022
|
Lakshmi
|
2906013WL071128
|
Lakshmi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-062-062/209-A
(Vembakkam)
|
2906013000NRG23071020222989411
|
08/10/2022
|
Malarvizhi
|
2906013WL071128
|
Malarvizhi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-062-062/212-A
(Vembakkam)
|
2906013000NRG23071020222989412
|
08/10/2022
|
MALIGA
|
2906013WL071128
|
MALIGA
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-062-062/213-A
(Vembakkam)
|
2906013000NRG23071020222989413
|
08/10/2022
|
Mari
|
2906013WL071128
|
Mari
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mari
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-062-062/227-A
(Vembakkam)
|
2906013000NRG23071020222989416
|
08/10/2022
|
Duraikannu
|
2906013WL071128
|
Duraikannu
|
00176
|
IDIB000V038
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431890
|
|
Duraikannu
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-062-062/227-A
(Vembakkam)
|
2906013000NRG23071020222989415
|
08/10/2022
|
Kamachi
|
2906013WL071128
|
Kamachi
|
00176
|
IDIB000V038
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-062-062/231-A
(Vembakkam)
|
2906013000NRG23071020222989417
|
08/10/2022
|
Parvathy
|
2906013WL071128
|
Parvathy
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-062-062/239-B
(Vembakkam)
|
2906013000NRG23071020222989418
|
08/10/2022
|
Dhanalakshmi
|
2906013WL071128
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-062-062/253-A
(Vembakkam)
|
2906013000NRG23071020222989419
|
08/10/2022
|
Malar
|
2906013WL071128
|
Malar
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malar
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-062-062/4-A
(Vembakkam)
|
2906013000NRG23071020222989421
|
08/10/2022
|
anjali
|
2906013WL071128
|
anjali
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
anjali
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-062-062/468-a
(Vembakkam)
|
2906013000NRG23071020222989422
|
08/10/2022
|
Valliammal
|
2906013WL071128
|
Valliammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-062-062/479
(Vembakkam)
|
2906013000NRG23071020222989424
|
08/10/2022
|
Padma
|
2906013WL071128
|
Padma
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Padma
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-062-062/549-a
(Vembakkam)
|
2906013000NRG23071020222989427
|
08/10/2022
|
Ellammal
|
2906013WL071128
|
Ellammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-062-062/580
(Vembakkam)
|
2906013000NRG23071020222989428
|
08/10/2022
|
Maragathanmal
|
2906013WL071128
|
Maragathanmal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Maragathanmal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-062-062/582-a
(Vembakkam)
|
2906013000NRG23071020222989429
|
08/10/2022
|
Amudha
|
2906013WL071128
|
Amudha
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amudha
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-062-062/635
(Vembakkam)
|
2906013000NRG23071020222989432
|
08/10/2022
|
Maliga
|
2906013WL071128
|
Maliga
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Maliga
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-062-062/683-C
(Vembakkam)
|
2906013000NRG23071020222989433
|
08/10/2022
|
Asiammal
|
2906013WL071128
|
Asiammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Asiammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-062-062/686-A
(Vembakkam)
|
2906013000NRG23071020222989434
|
08/10/2022
|
karpakam
|
2906013WL071128
|
karpakam
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
karpakam
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-062-062/700-A
(Vembakkam)
|
2906013000NRG23071020222989435
|
08/10/2022
|
keetha
|
2906013WL071128
|
keetha
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
keetha
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-062-062/729
(Vembakkam)
|
2906013000NRG23071020222989436
|
08/10/2022
|
Kullammal
|
2906013WL071128
|
Kullammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-062-062/730-A
(Vembakkam)
|
2906013000NRG23071020222989437
|
08/10/2022
|
Poonguzhali
|
2906013WL071128
|
Poonguzhali
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Poonguzhali
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-062-062/733
(Vembakkam)
|
2906013000NRG23071020222989438
|
08/10/2022
|
Kala
|
2906013WL071128
|
Kala
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kala
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-062-062/777-A
(Vembakkam)
|
2906013000NRG23071020222989440
|
08/10/2022
|
Rani
|
2906013WL071128
|
Rani
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-062-062/783-A
(Vembakkam)
|
2906013000NRG23071020222989441
|
08/10/2022
|
Parimala
|
2906013WL071128
|
Parimala
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parimala
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-062-062/797-A
(Vembakkam)
|
2906013000NRG23071020222989442
|
08/10/2022
|
Arulmozhi
|
2906013WL071128
|
Arulmozhi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-062-062/819-A
(Vembakkam)
|
2906013000NRG23071020222989443
|
08/10/2022
|
Malliga
|
2906013WL071128
|
Malliga
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malliga
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-062-062/839-A
(Vembakkam)
|
2906013000NRG23071020222989445
|
08/10/2022
|
Suba
|
2906013WL071128
|
Suba
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Suba
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-062-062/872-A
(Vembakkam)
|
2906013000NRG23071020222989446
|
08/10/2022
|
Rekha
|
2906013WL071128
|
Rekha
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23248
|
23248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23248
|
23248
|
|
|
|
|
|
|
|