|
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-06-013-048-048/101-A
(Sodiyambakkam)
|
2906013000NRG23050920222448155
|
05/09/2022
|
Rajam
|
2906013WL059959
|
Rajam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajam
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-048-048/103-a
(Sodiyambakkam)
|
2906013000NRG23050920222448156
|
05/09/2022
|
mangala
|
2906013WL059959
|
mangala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
mangala
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-048-048/13-A
(Sodiyambakkam)
|
2906013000NRG23050920222448158
|
05/09/2022
|
Ponnammal
|
2906013WL059959
|
Ponnammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-048-048/136-A
(Sodiyambakkam)
|
2906013000NRG23050920222448159
|
05/09/2022
|
Annakodi
|
2906013WL059959
|
Annakodi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-048-048/137-A
(Sodiyambakkam)
|
2906013000NRG23050920222448160
|
05/09/2022
|
Annappan
|
2906013WL059959
|
Annappan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Annappan
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-048-048/17-A
(Sodiyambakkam)
|
2906013000NRG23050920222448163
|
05/09/2022
|
Srinivasan
|
2906013WL059959
|
Srinivasan
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-048-048/194-A
(Sodiyambakkam)
|
2906013000NRG23050920222448165
|
05/09/2022
|
Gowri
|
2906013WL059959
|
Gowri
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VEMBAKKAM
|
TN-06-013-048-048/2-A
(Sodiyambakkam)
|
2906013000NRG23050920222448166
|
05/09/2022
|
Sanguthla
|
2906013WL059959
|
Sanguthla
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sanguthla
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-048-048/216-A
(Sodiyambakkam)
|
2906013000NRG23050920222448169
|
05/09/2022
|
Velu
|
2906013WL059959
|
Velu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Velu
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-048-048/22-A
(Sodiyambakkam)
|
2906013000NRG23050920222448170
|
05/09/2022
|
Pathmavathi
|
2906013WL059959
|
Pathmavathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-048-048/220-A
(Sodiyambakkam)
|
2906013000NRG23050920222448171
|
05/09/2022
|
Rani
|
2906013WL059959
|
Rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-048-048/222-A
(Sodiyambakkam)
|
2906013000NRG23050920222448172
|
05/09/2022
|
Santhi
|
2906013WL059959
|
Santhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-048-048/227-A
(Sodiyambakkam)
|
2906013000NRG23050920222448173
|
05/09/2022
|
Nagammal
|
2906013WL059959
|
Nagammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-048-048/231-A
(Sodiyambakkam)
|
2906013000NRG23050920222448174
|
05/09/2022
|
Geetha
|
2906013WL059959
|
Geetha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEMBAKKAM
|
TN-06-013-048-048/241-A
(Sodiyambakkam)
|
2906013000NRG23050920222448175
|
05/09/2022
|
Gunasundari
|
2906013WL059959
|
Gunasundari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-048-048/260-a
(Sodiyambakkam)
|
2906013000NRG23050920222448177
|
05/09/2022
|
Ayeeammal
|
2906013WL059959
|
Ayeeammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ayeeammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-048-048/261-a
(Sodiyambakkam)
|
2906013000NRG23050920222448178
|
05/09/2022
|
sivagami
|
2906013WL059959
|
sivagami
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
sivagami
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-048-048/263-A
(Sodiyambakkam)
|
2906013000NRG23050920222448179
|
05/09/2022
|
Vijaya
|
2906013WL059959
|
Vijaya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-048-048/283
(Sodiyambakkam)
|
2906013000NRG23050920222448181
|
05/09/2022
|
Rajathi
|
2906013WL059959
|
Rajathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-048-048/285
(Sodiyambakkam)
|
2906013000NRG23050920222448182
|
05/09/2022
|
Gowri
|
2906013WL059959
|
Gowri
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gowri
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-048-048/290
(Sodiyambakkam)
|
2906013000NRG23050920222448184
|
05/09/2022
|
Mayandi
|
2906013WL059959
|
Mayandi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mayandi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-048-048/31-A
(Sodiyambakkam)
|
2906013000NRG23050920222448188
|
05/09/2022
|
Muniyammal
|
2906013WL059959
|
Muniyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-048-048/33-a
(Sodiyambakkam)
|
2906013000NRG23050920222448194
|
05/09/2022
|
Dhanabhakkiyam
|
2906013WL059959
|
Dhanabhakkiyam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Dhanabhakkiyam
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-048-048/34-A
(Sodiyambakkam)
|
2906013000NRG23050920222448196
|
05/09/2022
|
Agilandam
|
2906013WL059959
|
Agilandam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Agilandam
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-048-048/38-A
(Sodiyambakkam)
|
2906013000NRG23050920222448200
|
05/09/2022
|
Anjali
|
2906013WL059959
|
Anjali
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjali
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-048-048/39-A
(Sodiyambakkam)
|
2906013000NRG23050920222448201
|
05/09/2022
|
Kokila
|
2906013WL059959
|
Kokila
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kokila
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-048-048/48-A
(Sodiyambakkam)
|
2906013000NRG23050920222448202
|
05/09/2022
|
Ananthi
|
2906013WL059959
|
Ananthi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-048-048/74-a
(Sodiyambakkam)
|
2906013000NRG23050920222448205
|
05/09/2022
|
Latha
|
2906013WL059959
|
Latha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Latha
|
PUNJAB & SIND BANK(607087)
|
|
29
|
VEMBAKKAM
|
TN-06-013-048-048/78-a
(Sodiyambakkam)
|
2906013000NRG23050920222448206
|
05/09/2022
|
Pavunu
|
2906013WL059959
|
Pavunu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-048-048/79-A
(Sodiyambakkam)
|
2906013000NRG23050920222448207
|
05/09/2022
|
Malliga
|
2906013WL059959
|
Malliga
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Malliga
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-048-048/80-B
(Sodiyambakkam)
|
2906013000NRG23050920222448208
|
05/09/2022
|
Poongavanam
|
2906013WL059959
|
Poongavanam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-048-048/81-A
(Sodiyambakkam)
|
2906013000NRG23050920222448209
|
05/09/2022
|
devanai
|
2906013WL059959
|
devanai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
devanai
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-048-048/82-A
(Sodiyambakkam)
|
2906013000NRG23050920222448210
|
05/09/2022
|
Balammal
|
2906013WL059959
|
Balammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Balammal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-048-048/83-A
(Sodiyambakkam)
|
2906013000NRG23050920222448211
|
05/09/2022
|
Selvi
|
2906013WL059959
|
Selvi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-048-048/85-A
(Sodiyambakkam)
|
2906013000NRG23050920222448212
|
05/09/2022
|
Sarasvathi
|
2906013WL059959
|
Sarasvathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-048-048/86-A
(Sodiyambakkam)
|
2906013000NRG23050920222448213
|
05/09/2022
|
Maragadham
|
2906013WL059959
|
Maragadham
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Maragadham
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-048-048/88-A
(Sodiyambakkam)
|
2906013000NRG23050920222448214
|
05/09/2022
|
Rani
|
2906013WL059959
|
Rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-048-048/89-A
(Sodiyambakkam)
|
2906013000NRG23050920222448215
|
05/09/2022
|
Kasthuri
|
2906013WL059959
|
Kasthuri
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-048-048/91-A
(Sodiyambakkam)
|
2906013000NRG23050920222448217
|
05/09/2022
|
Krishnaveni
|
2906013WL059959
|
Krishnaveni
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-048-048/94-A
(Sodiyambakkam)
|
2906013000NRG23050920222448218
|
05/09/2022
|
Suseela
|
2906013WL059959
|
Suseela
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Suseela
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-048-048/96-A
(Sodiyambakkam)
|
2906013000NRG23050920222448219
|
05/09/2022
|
Kuppammal
|
2906013WL059959
|
Kuppammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
VEMBAKKAM
|
TN-06-013-048-048/98-A
(Sodiyambakkam)
|
2906013000NRG23050920222448221
|
05/09/2022
|
Pushpa
|
2906013WL059959
|
Pushpa
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-048-048/99-A
(Sodiyambakkam)
|
2906013000NRG23050920222448222
|
05/09/2022
|
Vijaya
|
2906013WL059959
|
Vijaya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-048-049/190
(Sodiyambakkam)
|
2906013000NRG23050920222448223
|
05/09/2022
|
Balasundaram
|
2906013WL059959
|
Balasundaram
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Balasundaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44610
|
44610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44610
|
44610
|
|
|
|
|
|
|
|