|
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-06-013-023-023/10-A
(Mathur)
|
2906013000NRG23160820222059356
|
16/08/2022
|
Kannammal
|
2906013WL051651
|
Kannammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-023-023/109-A
(Mathur)
|
2906013000NRG23160820222059357
|
16/08/2022
|
Chellammal
|
2906013WL051651
|
Chellammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-023-023/11-A
(Mathur)
|
2906013000NRG23160820222059358
|
16/08/2022
|
Ganthasamy
|
2906013WL051651
|
Ganthasamy
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganthasamy
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-023-023/110-A
(Mathur)
|
2906013000NRG23160820222059359
|
16/08/2022
|
Devagi
|
2906013WL051651
|
Devagi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devagi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-023-023/111-a
(Mathur)
|
2906013000NRG23160820222059360
|
16/08/2022
|
Kamatchi
|
2906013WL051651
|
Kamatchi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-023-023/113-A
(Mathur)
|
2906013000NRG23160820222059361
|
16/08/2022
|
Ponni
|
2906013WL051651
|
Ponni
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponni
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-023-023/115-A
(Mathur)
|
2906013000NRG23160820222059363
|
16/08/2022
|
Nella
|
2906013WL051651
|
Nella
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nella
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-023-023/118-A
(Mathur)
|
2906013000NRG23160820222059364
|
16/08/2022
|
Alamalu
|
2906013WL051651
|
Alamalu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-023-023/119-A
(Mathur)
|
2906013000NRG23160820222059365
|
16/08/2022
|
Parasuraman
|
2906013WL051651
|
Parasuraman
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-023-023/12-A
(Mathur)
|
2906013000NRG23160820222059366
|
16/08/2022
|
Vijaya
|
2906013WL051651
|
Vijaya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-023-023/122-A
(Mathur)
|
2906013000NRG23160820222059367
|
16/08/2022
|
Gajendren
|
2906013WL051651
|
Gajendren
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gajendren
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-023-023/123-A
(Mathur)
|
2906013000NRG23160820222059368
|
16/08/2022
|
Palani
|
2906013WL051651
|
Palani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palani
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-023-023/124-A
(Mathur)
|
2906013000NRG23160820222059369
|
16/08/2022
|
Vasantha
|
2906013WL051651
|
Vasantha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-023-023/125-A
(Mathur)
|
2906013000NRG23160820222059370
|
16/08/2022
|
Maliga
|
2906013WL051651
|
Maliga
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maliga
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-023-023/13-A
(Mathur)
|
2906013000NRG23160820222059371
|
16/08/2022
|
Nagammal
|
2906013WL051651
|
Nagammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-023-023/14-A
(Mathur)
|
2906013000NRG23160820222059372
|
16/08/2022
|
Rajammal
|
2906013WL051651
|
Rajammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-023-023/206-A
(Mathur)
|
2906013000NRG23160820222059374
|
16/08/2022
|
Ayeeyammal
|
2906013WL051651
|
Ayeeyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayeeyammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-023-023/248-A
(Mathur)
|
2906013000NRG23160820222059375
|
16/08/2022
|
Rani
|
2906013WL051651
|
Rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-023-023/269-A
(Mathur)
|
2906013000NRG23160820222059376
|
16/08/2022
|
Jayalakshmi
|
2906013WL051651
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-023-023/280-A
(Mathur)
|
2906013000NRG23160820222059377
|
16/08/2022
|
Devi
|
2906013WL051651
|
Devi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-023-023/287-a
(Mathur)
|
2906013000NRG23160820222059378
|
16/08/2022
|
Malar
|
2906013WL051651
|
Malar
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malar
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-023-023/299-a
(Mathur)
|
2906013000NRG23160820222059379
|
16/08/2022
|
Ponnammal
|
2906013WL051651
|
Ponnammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-023-023/306-a
(Mathur)
|
2906013000NRG23160820222059380
|
16/08/2022
|
Kuppammal
|
2906013WL051651
|
Kuppammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-023-023/307-a
(Mathur)
|
2906013000NRG23160820222059381
|
16/08/2022
|
Arasu
|
2906013WL051651
|
Arasu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arasu
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-023-023/313-a
(Mathur)
|
2906013000NRG23160820222059382
|
16/08/2022
|
Ellammal
|
2906013WL051651
|
Ellammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-023-023/315-a
(Mathur)
|
2906013000NRG23160820222059383
|
16/08/2022
|
Rani
|
2906013WL051651
|
Rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-023-023/343-A
(Mathur)
|
2906013000NRG23160820222059385
|
16/08/2022
|
Manjula
|
2906013WL051651
|
Manjula
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-023-023/373-B
(Mathur)
|
2906013000NRG23160820222059387
|
16/08/2022
|
Adhilakshmi
|
2906013WL051651
|
Adhilakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-023-023/381-D
(Mathur)
|
2906013000NRG23160820222059388
|
16/08/2022
|
sangari
|
2906013WL051651
|
sangari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
sangari
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-023-023/383-A
(Mathur)
|
2906013000NRG23160820222059389
|
16/08/2022
|
Lakshmi
|
2906013WL051651
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-023-023/387-D
(Mathur)
|
2906013000NRG23160820222059390
|
16/08/2022
|
Ashakmmal
|
2906013WL051651
|
Ashakmmal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ashakmmal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-023-023/4-A
(Mathur)
|
2906013000NRG23160820222059391
|
16/08/2022
|
Padmavathi
|
2906013WL051651
|
Padmavathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-023-023/406-D
(Mathur)
|
2906013000NRG23160820222059392
|
16/08/2022
|
Baby
|
2906013WL051651
|
Baby
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Baby
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-023-023/415-D
(Mathur)
|
2906013000NRG23160820222059393
|
16/08/2022
|
Lakshmi
|
2906013WL051651
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-023-023/419-A
(Mathur)
|
2906013000NRG23160820222059394
|
16/08/2022
|
Sarawathai
|
2906013WL051651
|
Sarawathai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarawathai
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-023-023/420-A
(Mathur)
|
2906013000NRG23160820222059395
|
16/08/2022
|
Anjalai
|
2906013WL051651
|
Anjalai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-023-023/426-A
(Mathur)
|
2906013000NRG23160820222059396
|
16/08/2022
|
SANTHI
|
2906013WL051651
|
SANTHI
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VEMBAKKAM
|
TN-06-013-023-023/429-C
(Mathur)
|
2906013000NRG23160820222059397
|
16/08/2022
|
Vasantha
|
2906013WL051651
|
Vasantha
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-023-023/432-A
(Mathur)
|
2906013000NRG23160820222059398
|
16/08/2022
|
challapillai
|
2906013WL051651
|
challapillai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
challapillai
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-023-023/439-B
(Mathur)
|
2906013000NRG23160820222059399
|
16/08/2022
|
selvi
|
2906013WL051651
|
selvi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
selvi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-023-023/461-A
(Mathur)
|
2906013000NRG23160820222059400
|
16/08/2022
|
Senthamri
|
2906013WL051651
|
Senthamri
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senthamri
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-023-023/491-A
(Mathur)
|
2906013000NRG23160820222059403
|
16/08/2022
|
Chellammal
|
2906013WL051651
|
Chellammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-023-023/5-A
(Mathur)
|
2906013000NRG23160820222059404
|
16/08/2022
|
Padmavathi
|
2906013WL051651
|
Padmavathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-023-023/53-A
(Mathur)
|
2906013000NRG23160820222059407
|
16/08/2022
|
Selvaraji
|
2906013WL051651
|
Selvaraji
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-023-023/6-A
(Mathur)
|
2906013000NRG23160820222059414
|
16/08/2022
|
Senthamari
|
2906013WL051651
|
Senthamari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senthamari
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-023-023/65-A
(Mathur)
|
2906013000NRG23160820222059418
|
16/08/2022
|
Selvi
|
2906013WL051651
|
Selvi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-023-023/8-A
(Mathur)
|
2906013000NRG23160820222059419
|
16/08/2022
|
Murugan
|
2906013WL051651
|
Murugan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugan
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-023-023/9-A
(Mathur)
|
2906013000NRG23160820222059420
|
16/08/2022
|
Vijaya
|
2906013WL051651
|
Vijaya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-023-025/277-A
(Mathur)
|
2906013000NRG23160820222059421
|
16/08/2022
|
Mala
|
2906013WL051651
|
Mala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48210
|
48210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48210
|
48210
|
|
|
|
|
|
|
|