|
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-06-013-063-001/122
(Vengalathur)
|
2906013000NRG23220820222144099
|
23/08/2022
|
Kuppan
|
2906013WL053625
|
Kuppan
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-063-001/699-A
(Vengalathur)
|
2906013000NRG23220820222144101
|
23/08/2022
|
Mahalakshmi
|
2906013WL053625
|
Mahalakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mahalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
VEMBAKKAM
|
TN-06-013-063-063/129-A
(Vengalathur)
|
2906013000NRG23220820222144103
|
23/08/2022
|
Shanthi
|
2906013WL053625
|
Shanthi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-063-063/135-A
(Vengalathur)
|
2906013000NRG23220820222144104
|
23/08/2022
|
Mannu
|
2906013WL053625
|
Mannu
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mannu
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-063-063/141-A
(Vengalathur)
|
2906013000NRG23220820222144106
|
23/08/2022
|
Annammal
|
2906013WL053625
|
Annammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Annammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-063-063/149-A
(Vengalathur)
|
2906013000NRG23220820222144107
|
23/08/2022
|
Ramu
|
2906013WL053625
|
Ramu
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramu
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-063-063/151-A
(Vengalathur)
|
2906013000NRG23220820222144108
|
23/08/2022
|
Irusan
|
2906013WL053625
|
Irusan
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Irusan
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-063-063/171-A
(Vengalathur)
|
2906013000NRG23220820222144109
|
23/08/2022
|
Muthammal
|
2906013WL053625
|
Muthammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-063-063/194-A
(Vengalathur)
|
2906013000NRG23220820222144110
|
23/08/2022
|
POnniyammal
|
2906013WL053625
|
POnniyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
POnniyammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-063-063/197-A
(Vengalathur)
|
2906013000NRG23220820222144111
|
23/08/2022
|
Vanaja
|
2906013WL053625
|
Vanaja
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-063-063/203-A
(Vengalathur)
|
2906013000NRG23220820222144112
|
23/08/2022
|
Sivagami
|
2906013WL053625
|
Sivagami
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-063-063/216-A
(Vengalathur)
|
2906013000NRG23220820222144113
|
23/08/2022
|
Manjula
|
2906013WL053625
|
Manjula
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-063-063/220-A
(Vengalathur)
|
2906013000NRG23220820222144114
|
23/08/2022
|
Chandra
|
2906013WL053625
|
Chandra
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chandra
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-063-063/236-A
(Vengalathur)
|
2906013000NRG23220820222144115
|
23/08/2022
|
Muniyammal
|
2906013WL053625
|
Muniyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-063-063/237-A
(Vengalathur)
|
2906013000NRG23220820222144116
|
23/08/2022
|
Rani
|
2906013WL053625
|
Rani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-063-063/237-A
(Vengalathur)
|
2906013000NRG23220820222144117
|
23/08/2022
|
Reka
|
2906013WL053625
|
Reka
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Reka
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-063-063/243-A
(Vengalathur)
|
2906013000NRG23220820222144118
|
23/08/2022
|
Perumal
|
2906013WL053625
|
Perumal
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
Perumal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-063-063/249-A
(Vengalathur)
|
2906013000NRG23220820222144119
|
23/08/2022
|
Santha
|
2906013WL053625
|
Santha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santha
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-063-063/255-A
(Vengalathur)
|
2906013000NRG23220820222144120
|
23/08/2022
|
Annammal
|
2906013WL053625
|
Annammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Annammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-063-063/270-a
(Vengalathur)
|
2906013000NRG23220820222144121
|
23/08/2022
|
Jayammal
|
2906013WL053625
|
Jayammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-063-063/274-A
(Vengalathur)
|
2906013000NRG23220820222144123
|
23/08/2022
|
Kala
|
2906013WL053625
|
Kala
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kala
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-063-063/280-A
(Vengalathur)
|
2906013000NRG23220820222144124
|
23/08/2022
|
Pavunu
|
2906013WL053625
|
Pavunu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-063-063/281-A
(Vengalathur)
|
2906013000NRG23220820222144125
|
23/08/2022
|
Vasantha
|
2906013WL053625
|
Vasantha
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-063-063/282-A
(Vengalathur)
|
2906013000NRG23220820222144126
|
23/08/2022
|
Nagappan
|
2906013WL053625
|
Nagappan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-063-063/284-A
(Vengalathur)
|
2906013000NRG23220820222144127
|
23/08/2022
|
Prakasam
|
2906013WL053625
|
Prakasam
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Prakasam
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-063-063/294-a
(Vengalathur)
|
2906013000NRG23220820222144128
|
23/08/2022
|
Maragatham
|
2906013WL053625
|
Maragatham
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-063-063/306-A
(Vengalathur)
|
2906013000NRG23220820222144129
|
23/08/2022
|
Elumalai
|
2906013WL053625
|
Elumalai
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-063-063/311-A
(Vengalathur)
|
2906013000NRG23220820222144130
|
23/08/2022
|
Selvi
|
2906013WL053625
|
Selvi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-063-063/326-A
(Vengalathur)
|
2906013000NRG23220820222144131
|
23/08/2022
|
Chandra
|
2906013WL053625
|
Chandra
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chandra
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-063-063/328-A
(Vengalathur)
|
2906013000NRG23220820222144132
|
23/08/2022
|
Ponniymmal
|
2906013WL053625
|
Ponniymmal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ponniymmal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-063-063/331-A
(Vengalathur)
|
2906013000NRG23220820222144133
|
23/08/2022
|
Annasamy
|
2906013WL053625
|
Annasamy
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Annasamy
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-063-063/333-a
(Vengalathur)
|
2906013000NRG23220820222144134
|
23/08/2022
|
Lakshmi
|
2906013WL053625
|
Lakshmi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-063-063/342-a
(Vengalathur)
|
2906013000NRG23220820222144136
|
23/08/2022
|
Gopal
|
2906013WL053625
|
Gopal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gopal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-063-063/344-a
(Vengalathur)
|
2906013000NRG23220820222144137
|
23/08/2022
|
Sulochana
|
2906013WL053625
|
Sulochana
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-063-063/347-a
(Vengalathur)
|
2906013000NRG23220820222144138
|
23/08/2022
|
usha
|
2906013WL053625
|
usha
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
usha
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-063-063/359-a
(Vengalathur)
|
2906013000NRG23220820222144139
|
23/08/2022
|
praba
|
2906013WL053625
|
praba
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
praba
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-063-063/361-a
(Vengalathur)
|
2906013000NRG23220820222144140
|
23/08/2022
|
Devagi
|
2906013WL053625
|
Devagi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Devagi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-063-063/410-a
(Vengalathur)
|
2906013000NRG23220820222144141
|
23/08/2022
|
Parvathi
|
2906013WL053625
|
Parvathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-063-063/411
(Vengalathur)
|
2906013000NRG23220820222144142
|
23/08/2022
|
Chitra
|
2906013WL053625
|
Chitra
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chitra
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-063-063/412-A
(Vengalathur)
|
2906013000NRG23220820222144143
|
23/08/2022
|
Kanaga
|
2906013WL053625
|
Kanaga
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-063-063/433-a
(Vengalathur)
|
2906013000NRG23220820222144145
|
23/08/2022
|
Sudha
|
2906013WL053625
|
Sudha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sudha
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-063-063/447-A
(Vengalathur)
|
2906013000NRG23220820222144146
|
23/08/2022
|
Lakashmi
|
2906013WL053625
|
Lakashmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakashmi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-063-063/464-A
(Vengalathur)
|
2906013000NRG23220820222144147
|
23/08/2022
|
Nagammal
|
2906013WL053625
|
Nagammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-063-063/465-A
(Vengalathur)
|
2906013000NRG23220820222144148
|
23/08/2022
|
Kumari
|
2906013WL053625
|
Kumari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kumari
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-063-063/47-A
(Vengalathur)
|
2906013000NRG23220820222144149
|
23/08/2022
|
Umapathy
|
2906013WL053625
|
Umapathy
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Umapathy
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-063-063/499-D
(Vengalathur)
|
2906013000NRG23220820222144151
|
23/08/2022
|
Baby
|
2906013WL053625
|
Baby
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Baby
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-063-063/520-A
(Vengalathur)
|
2906013000NRG23220820222144153
|
23/08/2022
|
savetheri
|
2906013WL053625
|
savetheri
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
savetheri
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-063-063/538-C
(Vengalathur)
|
2906013000NRG23220820222144154
|
23/08/2022
|
Rajeswari
|
2906013WL053625
|
Rajeswari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-063-063/541-A
(Vengalathur)
|
2906013000NRG23220820222144155
|
23/08/2022
|
Kamal
|
2906013WL053625
|
Kamal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamal
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-063-063/575-C
(Vengalathur)
|
2906013000NRG23220820222144157
|
23/08/2022
|
Saratha
|
2906013WL053625
|
Saratha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saratha
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-063-063/580-C
(Vengalathur)
|
2906013000NRG23220820222144158
|
23/08/2022
|
Mithina
|
2906013WL053625
|
Mithina
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mithina
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-063-063/593-A
(Vengalathur)
|
2906013000NRG23220820222144159
|
23/08/2022
|
Dhanalakshmi
|
2906013WL053625
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-063-063/627-C
(Vengalathur)
|
2906013000NRG23220820222144160
|
23/08/2022
|
Meera
|
2906013WL053625
|
Meera
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meera
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-063-063/642-A
(Vengalathur)
|
2906013000NRG23220820222144162
|
23/08/2022
|
Ellammal
|
2906013WL053625
|
Ellammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-063-063/664-A
(Vengalathur)
|
2906013000NRG23220820222144163
|
23/08/2022
|
Panchatcharam
|
2906013WL053625
|
Panchatcharam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Panchatcharam
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-063-063/697-A
(Vengalathur)
|
2906013000NRG23220820222144165
|
23/08/2022
|
Kirushnamoorthy
|
2906013WL053625
|
Kirushnamoorthy
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kirushnamoorthy
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-063-063/698-A
(Vengalathur)
|
2906013000NRG23220820222144166
|
23/08/2022
|
Jothi
|
2906013WL053625
|
Jothi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jothi
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-063-063/707-A
(Vengalathur)
|
2906013000NRG23220820222144167
|
23/08/2022
|
Boobathi
|
2906013WL053625
|
Boobathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Boobathi
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-063-063/741-A
(Vengalathur)
|
2906013000NRG23220820222144170
|
23/08/2022
|
jothi
|
2906013WL053625
|
jothi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62784
|
62784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62784
|
62784
|
|
|
|
|
|
|
|