|
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-06-013-062-062/102-A
(Vembakkam)
|
2906013000NRG23211020223210138
|
21/10/2022
|
Yasodha
|
2906013WL075708
|
Yasodha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-062-062/110-A
(Vembakkam)
|
2906013000NRG23211020223210141
|
21/10/2022
|
Chinnaponnu
|
2906013WL075708
|
Chinnaponnu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-062-062/112-A
(Vembakkam)
|
2906013000NRG23211020223210142
|
21/10/2022
|
Vallachi
|
2906013WL075708
|
Vallachi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vallachi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-062-062/115-A
(Vembakkam)
|
2906013000NRG23211020223210144
|
21/10/2022
|
Annammal
|
2906013WL075708
|
Annammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annammal
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-062-062/116-A
(Vembakkam)
|
2906013000NRG23211020223210145
|
21/10/2022
|
Jayanthi
|
2906013WL075708
|
Jayanthi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-062-062/120-A
(Vembakkam)
|
2906013000NRG23211020223210146
|
21/10/2022
|
jayaseelan
|
2906013WL075708
|
jayaseelan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
jayaseelan
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-062-062/122-A
(Vembakkam)
|
2906013000NRG23211020223210147
|
21/10/2022
|
Vennila
|
2906013WL075708
|
Vennila
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vennila
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-062-062/135-A
(Vembakkam)
|
2906013000NRG23211020223210149
|
21/10/2022
|
Shakila
|
2906013WL075708
|
Shakila
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shakila
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-062-062/159-A
(Vembakkam)
|
2906013000NRG23211020223210153
|
21/10/2022
|
Kamachi
|
2906013WL075708
|
Kamachi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-062-062/160-A
(Vembakkam)
|
2906013000NRG23211020223210154
|
21/10/2022
|
Sulochana
|
2906013WL075708
|
Sulochana
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-062-062/163-A
(Vembakkam)
|
2906013000NRG23211020223210155
|
21/10/2022
|
Ponnan
|
2906013WL075708
|
Ponnan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponnan
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-062-062/164-A
(Vembakkam)
|
2906013000NRG23211020223210156
|
21/10/2022
|
Kirubavathi
|
2906013WL075708
|
Kirubavathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kirubavathi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-062-062/165-A
(Vembakkam)
|
2906013000NRG23211020223210157
|
21/10/2022
|
Neela
|
2906013WL075708
|
Neela
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Neela
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-062-062/166-A
(Vembakkam)
|
2906013000NRG23211020223210158
|
21/10/2022
|
Navaneetham
|
2906013WL075708
|
Navaneetham
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-062-062/167-A
(Vembakkam)
|
2906013000NRG23211020223210159
|
21/10/2022
|
Deela
|
2906013WL075708
|
Deela
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Deela
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-062-062/168-A
(Vembakkam)
|
2906013000NRG23211020223210160
|
21/10/2022
|
vasu
|
2906013WL075708
|
vasu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
vasu
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-062-062/170-A
(Vembakkam)
|
2906013000NRG23211020223210161
|
21/10/2022
|
Kalaichelvi
|
2906013WL075708
|
Kalaichelvi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaichelvi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-062-062/254-A
(Vembakkam)
|
2906013000NRG23211020223210162
|
21/10/2022
|
Vasanti
|
2906013WL075708
|
Vasanti
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasanti
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-062-062/280-A
(Vembakkam)
|
2906013000NRG23211020223210163
|
21/10/2022
|
Nadarajan
|
2906013WL075708
|
Nadarajan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-062-062/306-A
(Vembakkam)
|
2906013000NRG23211020223210164
|
21/10/2022
|
Rathamammal
|
2906013WL075708
|
Rathamammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathamammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-062-062/372-A
(Vembakkam)
|
2906013000NRG23211020223210167
|
21/10/2022
|
Vasantha
|
2906013WL075708
|
Vasantha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-062-062/389-A
(Vembakkam)
|
2906013000NRG23211020223210168
|
21/10/2022
|
Pattammal
|
2906013WL075708
|
Pattammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-062-062/445-a
(Vembakkam)
|
2906013000NRG23211020223210171
|
21/10/2022
|
Rekha
|
2906013WL075708
|
Rekha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rekha
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-062-062/471-a
(Vembakkam)
|
2906013000NRG23211020223210173
|
21/10/2022
|
Malliga
|
2906013WL075708
|
Malliga
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-062-062/475-a
(Vembakkam)
|
2906013000NRG23211020223210176
|
21/10/2022
|
Ganthy
|
2906013WL075708
|
Ganthy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganthy
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-062-062/475-a
(Vembakkam)
|
2906013000NRG23211020223210175
|
21/10/2022
|
Vasantha
|
2906013WL075708
|
Vasantha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-062-062/477-a
(Vembakkam)
|
2906013000NRG23211020223210177
|
21/10/2022
|
Kanniyammal
|
2906013WL075708
|
Kanniyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-062-062/534-a
(Vembakkam)
|
2906013000NRG23211020223210181
|
21/10/2022
|
Muthamma
|
2906013WL075708
|
Muthamma
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-062-062/689-C
(Vembakkam)
|
2906013000NRG23211020223210184
|
21/10/2022
|
Lakshmi
|
2906013WL075708
|
Lakshmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-062-062/737-A
(Vembakkam)
|
2906013000NRG23211020223210185
|
21/10/2022
|
Nagappan
|
2906013WL075708
|
Nagappan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-062-062/738-A
(Vembakkam)
|
2906013000NRG23211020223210186
|
21/10/2022
|
anjail
|
2906013WL075708
|
anjail
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
anjail
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-062-062/759
(Vembakkam)
|
2906013000NRG23211020223210189
|
21/10/2022
|
Rajamma
|
2906013WL075708
|
Rajamma
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-062-062/817-A
(Vembakkam)
|
2906013000NRG23211020223210190
|
21/10/2022
|
Valli
|
2906013WL075708
|
Valli
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valli
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-062-062/818-A
(Vembakkam)
|
2906013000NRG23211020223210191
|
21/10/2022
|
Kamatchi
|
2906013WL075708
|
Kamatchi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-062-062/840-A
(Vembakkam)
|
2906013000NRG23211020223210192
|
21/10/2022
|
Suresh
|
2906013WL075708
|
Suresh
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suresh
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-062-062/841-A
(Vembakkam)
|
2906013000NRG23211020223210193
|
21/10/2022
|
Vijayalakshmi
|
2906013WL075708
|
Vijayalakshmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-062-062/844-A
(Vembakkam)
|
2906013000NRG23211020223210194
|
21/10/2022
|
Nagammal
|
2906013WL075708
|
Nagammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-062-062/849-A
(Vembakkam)
|
2906013000NRG23211020223210195
|
21/10/2022
|
Bakyalakshmi
|
2906013WL075708
|
Bakyalakshmi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bakyalakshmi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-062-062/854-A
(Vembakkam)
|
2906013000NRG23211020223210196
|
21/10/2022
|
Rajendhiran
|
2906013WL075708
|
Rajendhiran
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-062-062/886-A
(Vembakkam)
|
2906013000NRG23211020223210197
|
21/10/2022
|
ravi
|
2906013WL075708
|
ravi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ravi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-062-062/97-A
(Vembakkam)
|
2906013000NRG23211020223210200
|
21/10/2022
|
Devaki
|
2906013WL075708
|
Devaki
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devaki
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-062-062/98-A
(Vembakkam)
|
2906013000NRG23211020223210201
|
21/10/2022
|
Nadesan
|
2906013WL075708
|
Nadesan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-062-062/98-A
(Vembakkam)
|
2906013000NRG23211020223210202
|
21/10/2022
|
vijaya
|
2906013WL075708
|
vijaya
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
vijaya
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-062-063/544-A
(Vembakkam)
|
2906013000NRG23211020223210206
|
21/10/2022
|
Krishnaveni
|
2906013WL075708
|
Krishnaveni
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-062-063/813-A
(Vembakkam)
|
2906013000NRG23211020223210207
|
21/10/2022
|
Amsa
|
2906013WL075708
|
Amsa
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amsa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55458
|
55458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|