|
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-06-013-049-049/100-A
(Sozhavaram)
|
2906013000NRG23050920222451402
|
05/09/2022
|
Kasi
|
2906013WL060012
|
Kasi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kasi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-049-049/103-A
(Sozhavaram)
|
2906013000NRG23050920222451403
|
05/09/2022
|
Rani
|
2906013WL060012
|
Rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-049-049/116-A
(Sozhavaram)
|
2906013000NRG23050920222451404
|
05/09/2022
|
Kasiyammal
|
2906013WL060012
|
Kasiyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-049-049/127-A
(Sozhavaram)
|
2906013000NRG23050920222451405
|
05/09/2022
|
Jeganthan
|
2906013WL060012
|
Jeganthan
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jeganthan
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-049-049/130-A
(Sozhavaram)
|
2906013000NRG23050920222451406
|
05/09/2022
|
sivagami
|
2906013WL060012
|
sivagami
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
sivagami
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-049-049/131-A
(Sozhavaram)
|
2906013000NRG23050920222451407
|
05/09/2022
|
Selsa
|
2906013WL060012
|
Selsa
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selsa
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-049-049/134-A
(Sozhavaram)
|
2906013000NRG23050920222451408
|
05/09/2022
|
Rani
|
2906013WL060012
|
Rani
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-049-049/144-A
(Sozhavaram)
|
2906013000NRG23050920222451409
|
05/09/2022
|
Raviyammal
|
2906013WL060012
|
Raviyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Raviyammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-049-049/184-A
(Sozhavaram)
|
2906013000NRG23050920222451410
|
05/09/2022
|
uma
|
2906013WL060012
|
uma
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
uma
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-049-049/185-A
(Sozhavaram)
|
2906013000NRG23050920222451411
|
05/09/2022
|
Pushpa
|
2906013WL060012
|
Pushpa
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-049-049/192-A
(Sozhavaram)
|
2906013000NRG23050920222451412
|
05/09/2022
|
Vengadesan
|
2906013WL060012
|
Vengadesan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-049-049/204-A
(Sozhavaram)
|
2906013000NRG23050920222451413
|
05/09/2022
|
Karpagam
|
2906013WL060012
|
Karpagam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-049-049/212-A
(Sozhavaram)
|
2906013000NRG23050920222451414
|
05/09/2022
|
Malliga
|
2906013WL060012
|
Malliga
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Malliga
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-049-049/215-a
(Sozhavaram)
|
2906013000NRG23050920222451415
|
05/09/2022
|
kamachi
|
2906013WL060012
|
kamachi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
kamachi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-049-049/216-A
(Sozhavaram)
|
2906013000NRG23050920222451416
|
05/09/2022
|
Ramani
|
2906013WL060012
|
Ramani
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ramani
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-049-049/224-A
(Sozhavaram)
|
2906013000NRG23050920222451418
|
05/09/2022
|
Jalabi
|
2906013WL060012
|
Jalabi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jalabi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-049-049/237-A
(Sozhavaram)
|
2906013000NRG23050920222451421
|
05/09/2022
|
Malliga
|
2906013WL060012
|
Malliga
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-049-049/238-a
(Sozhavaram)
|
2906013000NRG23050920222451422
|
05/09/2022
|
Chinnakannan
|
2906013WL060012
|
Chinnakannan
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chinnakannan
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-049-049/239-A
(Sozhavaram)
|
2906013000NRG23050920222451423
|
05/09/2022
|
Venkatesan
|
2906013WL060012
|
Venkatesan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-049-049/247-A
(Sozhavaram)
|
2906013000NRG23050920222451424
|
05/09/2022
|
Sivagami
|
2906013WL060012
|
Sivagami
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-049-049/248-A
(Sozhavaram)
|
2906013000NRG23050920222451425
|
05/09/2022
|
Govindhan
|
2906013WL060012
|
Govindhan
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-049-049/250-a
(Sozhavaram)
|
2906013000NRG23050920222451426
|
05/09/2022
|
vasantha
|
2906013WL060012
|
vasantha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
vasantha
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-049-049/251-A
(Sozhavaram)
|
2906013000NRG23050920222451427
|
05/09/2022
|
Nallathaal
|
2906013WL060012
|
Nallathaal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nallathaal
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-049-049/257-a
(Sozhavaram)
|
2906013000NRG23050920222451429
|
05/09/2022
|
chithra
|
2906013WL060012
|
chithra
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
chithra
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-049-049/269-A
(Sozhavaram)
|
2906013000NRG23050920222451430
|
05/09/2022
|
Perumal
|
2906013WL060012
|
Perumal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Perumal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-049-049/272-a
(Sozhavaram)
|
2906013000NRG23050920222451431
|
05/09/2022
|
Chinnakolathai
|
2906013WL060012
|
Chinnakolathai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chinnakolathai
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-049-049/274-A
(Sozhavaram)
|
2906013000NRG23050920222451432
|
05/09/2022
|
Baby
|
2906013WL060012
|
Baby
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Baby
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-049-049/275-a
(Sozhavaram)
|
2906013000NRG23050920222451433
|
05/09/2022
|
Amsavalli
|
2906013WL060012
|
Amsavalli
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-049-049/278-a
(Sozhavaram)
|
2906013000NRG23050920222451434
|
05/09/2022
|
aaiayammal
|
2906013WL060012
|
aaiayammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
aaiayammal
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-049-049/279-a
(Sozhavaram)
|
2906013000NRG23050920222451435
|
05/09/2022
|
Ayeeammal
|
2906013WL060012
|
Ayeeammal
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ayeeammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-049-049/281-a
(Sozhavaram)
|
2906013000NRG23050920222451436
|
05/09/2022
|
Kamatchi
|
2906013WL060012
|
Kamatchi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-049-049/285-a
(Sozhavaram)
|
2906013000NRG23050920222451437
|
05/09/2022
|
bakalakshni
|
2906013WL060012
|
bakalakshni
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
bakalakshni
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-049-049/287-A
(Sozhavaram)
|
2906013000NRG23050920222451438
|
05/09/2022
|
Sundarampal
|
2906013WL060012
|
Sundarampal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sundarampal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-049-049/291-A
(Sozhavaram)
|
2906013000NRG23050920222451439
|
05/09/2022
|
Nagammal
|
2906013WL060012
|
Nagammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-049-049/295-A
(Sozhavaram)
|
2906013000NRG23050920222451440
|
05/09/2022
|
Dhanlakshmi
|
2906013WL060012
|
Dhanlakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Dhanlakshmi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-049-049/300-A
(Sozhavaram)
|
2906013000NRG23050920222451441
|
05/09/2022
|
Selvi
|
2906013WL060012
|
Selvi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-049-049/393-A
(Sozhavaram)
|
2906013000NRG23050920222451443
|
05/09/2022
|
Dhanalakshimi
|
2906013WL060012
|
Dhanalakshimi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Dhanalakshimi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-049-049/424-A
(Sozhavaram)
|
2906013000NRG23050920222451444
|
05/09/2022
|
Nagayammal
|
2906013WL060012
|
Nagayammal
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nagayammal
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-049-049/426-A
(Sozhavaram)
|
2906013000NRG23050920222451445
|
05/09/2022
|
Muniammal
|
2906013WL060012
|
Muniammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-049-049/428-A
(Sozhavaram)
|
2906013000NRG23050920222451446
|
05/09/2022
|
govindsamy
|
2906013WL060012
|
govindsamy
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
govindsamy
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-049-049/430-A
(Sozhavaram)
|
2906013000NRG23050920222451447
|
05/09/2022
|
vijaya
|
2906013WL060012
|
vijaya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
vijaya
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-049-049/431-A
(Sozhavaram)
|
2906013000NRG23050920222451448
|
05/09/2022
|
Kathija bee
|
2906013WL060012
|
Kathija bee
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kathija bee
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-049-049/433-A
(Sozhavaram)
|
2906013000NRG23050920222451449
|
05/09/2022
|
Kuppammail
|
2906013WL060012
|
Kuppammail
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kuppammail
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-049-049/434-A
(Sozhavaram)
|
2906013000NRG23050920222451450
|
05/09/2022
|
Varadharaji
|
2906013WL060012
|
Varadharaji
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Varadharaji
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-049-049/453-A
(Sozhavaram)
|
2906013000NRG23050920222451451
|
05/09/2022
|
Kallaiyammal
|
2906013WL060012
|
Kallaiyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kallaiyammal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-049-049/455-A
(Sozhavaram)
|
2906013000NRG23050920222451452
|
05/09/2022
|
dhan
|
2906013WL060012
|
dhan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
dhan
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-049-049/487-A
(Sozhavaram)
|
2906013000NRG23050920222451455
|
05/09/2022
|
Indrarani
|
2906013WL060012
|
Indrarani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Indrarani
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-049-049/492-A
(Sozhavaram)
|
2906013000NRG23050920222451456
|
05/09/2022
|
Poongavanam
|
2906013WL060012
|
Poongavanam
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-049-049/507-A
(Sozhavaram)
|
2906013000NRG23050920222451457
|
05/09/2022
|
Yasotha
|
2906013WL060012
|
Yasotha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|