|
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-06-013-055-001/667-A
(Thiruppanamur)
|
2906013000NRG23220820222132649
|
23/08/2022
|
Premalatha
|
2906013WL053316
|
Premalatha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-055-001/738-A
(Thiruppanamur)
|
2906013000NRG23220820222132652
|
23/08/2022
|
indhirani
|
2906013WL053316
|
indhirani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
indhirani
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-055-005/221-C
(Thiruppanamur)
|
2906013000NRG23220820222132657
|
23/08/2022
|
Mullaikodi
|
2906013WL053316
|
Mullaikodi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mullaikodi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-055-055/116-a
(Thiruppanamur)
|
2906013000NRG23220820222132658
|
23/08/2022
|
Amutha
|
2906013WL053316
|
Amutha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amutha
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-055-055/152-a
(Thiruppanamur)
|
2906013000NRG23220820222132659
|
23/08/2022
|
Manikkammal
|
2906013WL053316
|
Manikkammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-055-055/175-a
(Thiruppanamur)
|
2906013000NRG23220820222132660
|
23/08/2022
|
Muthtamilarasan
|
2906013WL053316
|
Muthtamilarasan
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthtamilarasan
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-055-055/226-A
(Thiruppanamur)
|
2906013000NRG23220820222132661
|
23/08/2022
|
Mani
|
2906013WL053316
|
Mani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mani
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-055-055/227-A
(Thiruppanamur)
|
2906013000NRG23220820222132662
|
23/08/2022
|
Malar
|
2906013WL053316
|
Malar
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malar
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-055-055/229-A
(Thiruppanamur)
|
2906013000NRG23220820222132663
|
23/08/2022
|
Valli
|
2906013WL053316
|
Valli
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-055-055/233-A
(Thiruppanamur)
|
2906013000NRG23220820222132664
|
23/08/2022
|
Anjalai
|
2906013WL053316
|
Anjalai
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-055-055/331-a
(Thiruppanamur)
|
2906013000NRG23220820222132665
|
23/08/2022
|
Suguna
|
2906013WL053316
|
Suguna
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Suguna
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-055-055/339-a
(Thiruppanamur)
|
2906013000NRG23220820222132666
|
23/08/2022
|
Loganayagi
|
2906013WL053316
|
Loganayagi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-055-055/350-a
(Thiruppanamur)
|
2906013000NRG23220820222132667
|
23/08/2022
|
Vellammal
|
2906013WL053316
|
Vellammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vellammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-055-055/361-A
(Thiruppanamur)
|
2906013000NRG23220820222132668
|
23/08/2022
|
Pavunu
|
2906013WL053316
|
Pavunu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-055-055/382-A
(Thiruppanamur)
|
2906013000NRG23220820222132669
|
23/08/2022
|
Mottai
|
2906013WL053316
|
Mottai
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mottai
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-055-055/386-A
(Thiruppanamur)
|
2906013000NRG23220820222132670
|
23/08/2022
|
Maliga
|
2906013WL053316
|
Maliga
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Maliga
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-055-055/421-A
(Thiruppanamur)
|
2906013000NRG23220820222132671
|
23/08/2022
|
Pachaiyammal
|
2906013WL053316
|
Pachaiyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-055-055/450-A
(Thiruppanamur)
|
2906013000NRG23220820222132672
|
23/08/2022
|
Rubunnai
|
2906013WL053316
|
Rubunnai
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rubunnai
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-055-055/466-A
(Thiruppanamur)
|
2906013000NRG23220820222132673
|
23/08/2022
|
Kamatchi
|
2906013WL053316
|
Kamatchi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-055-055/471-A
(Thiruppanamur)
|
2906013000NRG23220820222132674
|
23/08/2022
|
Sudha
|
2906013WL053316
|
Sudha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sudha
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-055-055/472-A
(Thiruppanamur)
|
2906013000NRG23220820222132675
|
23/08/2022
|
Poorgodi
|
2906013WL053316
|
Poorgodi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poorgodi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-055-055/473-A
(Thiruppanamur)
|
2906013000NRG23220820222132676
|
23/08/2022
|
Ethuammal
|
2906013WL053316
|
Ethuammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ethuammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-055-055/475-A
(Thiruppanamur)
|
2906013000NRG23220820222132677
|
23/08/2022
|
Malar
|
2906013WL053316
|
Malar
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malar
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-055-055/479-A
(Thiruppanamur)
|
2906013000NRG23220820222132678
|
23/08/2022
|
Murugammal
|
2906013WL053316
|
Murugammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-055-055/487-A
(Thiruppanamur)
|
2906013000NRG23220820222132679
|
23/08/2022
|
Santhi
|
2906013WL053316
|
Santhi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-055-055/490-A
(Thiruppanamur)
|
2906013000NRG23220820222132680
|
23/08/2022
|
Kamalammal
|
2906013WL053316
|
Kamalammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-055-055/493-A
(Thiruppanamur)
|
2906013000NRG23220820222132681
|
23/08/2022
|
Maithili
|
2906013WL053316
|
Maithili
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Maithili
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-055-055/498-A
(Thiruppanamur)
|
2906013000NRG23220820222132682
|
23/08/2022
|
Ambiga
|
2906013WL053316
|
Ambiga
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-055-055/502-A
(Thiruppanamur)
|
2906013000NRG23220820222132684
|
23/08/2022
|
kasthuri
|
2906013WL053316
|
kasthuri
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-055-055/503-A
(Thiruppanamur)
|
2906013000NRG23220820222132685
|
23/08/2022
|
Visalatchi
|
2906013WL053316
|
Visalatchi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-055-055/506-A
(Thiruppanamur)
|
2906013000NRG23220820222132686
|
23/08/2022
|
Mageshwari
|
2906013WL053316
|
Mageshwari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-055-055/513-A
(Thiruppanamur)
|
2906013000NRG23220820222132687
|
23/08/2022
|
Kanagi
|
2906013WL053316
|
Kanagi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanagi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-055-055/520-A
(Thiruppanamur)
|
2906013000NRG23220820222132688
|
23/08/2022
|
Thilaga
|
2906013WL053316
|
Thilaga
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-055-055/531-a
(Thiruppanamur)
|
2906013000NRG23220820222132689
|
23/08/2022
|
Amirtham
|
2906013WL053316
|
Amirtham
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-055-055/532-A
(Thiruppanamur)
|
2906013000NRG23220820222132690
|
23/08/2022
|
Dhanalakshmi
|
2906013WL053316
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-055-055/539-A
(Thiruppanamur)
|
2906013000NRG23220820222132692
|
23/08/2022
|
Chellammal
|
2906013WL053316
|
Chellammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-055-055/550-A
(Thiruppanamur)
|
2906013000NRG23220820222132693
|
23/08/2022
|
Aadhi
|
2906013WL053316
|
Aadhi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Aadhi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-055-055/555-A
(Thiruppanamur)
|
2906013000NRG23220820222132694
|
23/08/2022
|
vijayalakshimi
|
2906013WL053316
|
vijayalakshimi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
vijayalakshimi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-055-055/557-A
(Thiruppanamur)
|
2906013000NRG23220820222132695
|
23/08/2022
|
Amutha
|
2906013WL053316
|
Amutha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amutha
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-055-055/565-A
(Thiruppanamur)
|
2906013000NRG23220820222132696
|
23/08/2022
|
Padmini
|
2906013WL053316
|
Padmini
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Padmini
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-055-055/59-A
(Thiruppanamur)
|
2906013000NRG23220820222132697
|
23/08/2022
|
Anjali
|
2906013WL053316
|
Anjali
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjali
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-055-055/593-C
(Thiruppanamur)
|
2906013000NRG23220820222132698
|
23/08/2022
|
Amaravathi
|
2906013WL053316
|
Amaravathi
|
00176
|
IDIB000V038
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-055-055/596-A
(Thiruppanamur)
|
2906013000NRG23220820222132699
|
23/08/2022
|
Anusuya
|
2906013WL053316
|
Anusuya
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-055-055/603-A
(Thiruppanamur)
|
2906013000NRG23220820222132700
|
23/08/2022
|
Ponnammal
|
2906013WL053316
|
Ponnammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-055-055/61-A
(Thiruppanamur)
|
2906013000NRG23220820222132702
|
23/08/2022
|
Devi
|
2906013WL053316
|
Devi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Devi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-055-055/647-A
(Thiruppanamur)
|
2906013000NRG23220820222132703
|
23/08/2022
|
Vanaja
|
2906013WL053316
|
Vanaja
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-055-055/746-A
(Thiruppanamur)
|
2906013000NRG23220820222132704
|
23/08/2022
|
Sasikala
|
2906013WL053316
|
Sasikala
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-055-055/77-A
(Thiruppanamur)
|
2906013000NRG23220820222132709
|
23/08/2022
|
Esawari
|
2906013WL053316
|
Esawari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Esawari
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-055-055/92-a
(Thiruppanamur)
|
2906013000NRG23220820222132712
|
23/08/2022
|
Sagunthala
|
2906013WL053316
|
Sagunthala
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47605
|
47605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47605
|
47605
|
|
|
|
|
|
|
|