|
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-06-013-024-024/101-A
(Maangal)
|
2906013000NRG23061220223891744
|
06/12/2022
|
Amsa
|
2906013WL090018
|
Amsa
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amsa
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-024-024/110-C
(Maangal)
|
2906013000NRG23061220223891745
|
06/12/2022
|
Shanmugam
|
2906013WL090018
|
Shanmugam
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-024-024/111-A
(Maangal)
|
2906013000NRG23061220223891746
|
06/12/2022
|
Suganthi
|
2906013WL090018
|
Suganthi
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-024-024/135-A
(Maangal)
|
2906013000NRG23061220223891749
|
06/12/2022
|
selvi
|
2906013WL090018
|
selvi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
selvi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-024-024/136
(Maangal)
|
2906013000NRG23061220223891750
|
06/12/2022
|
Saraswathi
|
2906013WL090018
|
Saraswathi
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-024-024/14-A
(Maangal)
|
2906013000NRG23061220223891751
|
06/12/2022
|
Lakshmi
|
2906013WL090018
|
Lakshmi
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-024-024/141-A
(Maangal)
|
2906013000NRG23061220223891752
|
06/12/2022
|
Paramasivam
|
2906013WL090018
|
Paramasivam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-024-024/15-A
(Maangal)
|
2906013000NRG23061220223891756
|
06/12/2022
|
Kailayani
|
2906013WL090018
|
Kailayani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kailayani
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-024-024/154-A
(Maangal)
|
2906013000NRG23061220223891758
|
06/12/2022
|
Susila
|
2906013WL090018
|
Susila
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Susila
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-024-024/17-A
(Maangal)
|
2906013000NRG23061220223891759
|
06/12/2022
|
Kannammal
|
2906013WL090018
|
Kannammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-024-024/2-A
(Maangal)
|
2906013000NRG23061220223891766
|
06/12/2022
|
Kala
|
2906013WL090018
|
Kala
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kala
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-024-024/25-A
(Maangal)
|
2906013000NRG23061220223891767
|
06/12/2022
|
Krishtaveni
|
2906013WL090018
|
Krishtaveni
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Krishtaveni
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-024-024/26-A
(Maangal)
|
2906013000NRG23061220223891768
|
06/12/2022
|
MurugammAl
|
2906013WL090018
|
MurugammAl
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MurugammAl
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-024-024/3-A
(Maangal)
|
2906013000NRG23061220223891769
|
06/12/2022
|
Lakshmi
|
2906013WL090018
|
Lakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-024-024/35-A
(Maangal)
|
2906013000NRG23061220223891770
|
06/12/2022
|
Manimakali
|
2906013WL090018
|
Manimakali
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manimakali
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-024-024/36-A
(Maangal)
|
2906013000NRG23061220223891771
|
06/12/2022
|
Ramu
|
2906013WL090018
|
Ramu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramu
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-024-024/37-A
(Maangal)
|
2906013000NRG23061220223891772
|
06/12/2022
|
Verammal
|
2906013WL090018
|
Verammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Verammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-024-024/39-A
(Maangal)
|
2906013000NRG23061220223891773
|
06/12/2022
|
Jeeva
|
2906013WL090018
|
Jeeva
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-024-024/45-A
(Maangal)
|
2906013000NRG23061220223891774
|
06/12/2022
|
Kanimuthu
|
2906013WL090018
|
Kanimuthu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanimuthu
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-024-024/46-A
(Maangal)
|
2906013000NRG23061220223891775
|
06/12/2022
|
Thi
|
2906013WL090018
|
Thi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-024-024/47-A
(Maangal)
|
2906013000NRG23061220223891776
|
06/12/2022
|
Mani
|
2906013WL090018
|
Mani
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mani
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-024-024/48-A
(Maangal)
|
2906013000NRG23061220223891777
|
06/12/2022
|
Lakshmi
|
2906013WL090018
|
Lakshmi
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-024-024/49-A
(Maangal)
|
2906013000NRG23061220223891778
|
06/12/2022
|
Vaijayanthi
|
2906013WL090018
|
Vaijayanthi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vaijayanthi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-024-024/52-A
(Maangal)
|
2906013000NRG23061220223891780
|
06/12/2022
|
Thanigaiselvam
|
2906013WL090018
|
Thanigaiselvam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thanigaiselvam
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-024-024/60-A
(Maangal)
|
2906013000NRG23061220223891781
|
06/12/2022
|
Munusamy
|
2906013WL090018
|
Munusamy
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-024-024/64-A
(Maangal)
|
2906013000NRG23061220223891784
|
06/12/2022
|
Lakshmi
|
2906013WL090018
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-024-024/74-A
(Maangal)
|
2906013000NRG23061220223891786
|
06/12/2022
|
Dhanapal
|
2906013WL090018
|
Dhanapal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-024-024/76-A
(Maangal)
|
2906013000NRG23061220223891787
|
06/12/2022
|
Sarasu
|
2906013WL090018
|
Sarasu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-024-024/77-A
(Maangal)
|
2906013000NRG23061220223891788
|
06/12/2022
|
Vijaya
|
2906013WL090018
|
Vijaya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-024-024/8-A
(Maangal)
|
2906013000NRG23061220223891789
|
06/12/2022
|
Krishnan
|
2906013WL090018
|
Krishnan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-024-024/82-A
(Maangal)
|
2906013000NRG23061220223891790
|
06/12/2022
|
Kullammal
|
2906013WL090018
|
Kullammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-024-024/83-A
(Maangal)
|
2906013000NRG23061220223891791
|
06/12/2022
|
Alamelu
|
2906013WL090018
|
Alamelu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-024-024/94-A
(Maangal)
|
2906013000NRG23061220223891793
|
06/12/2022
|
Selvamani
|
2906013WL090018
|
Selvamani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-024-024/95-A
(Maangal)
|
2906013000NRG23061220223891794
|
06/12/2022
|
Govindhammal
|
2906013WL090018
|
Govindhammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-024-024/96
(Maangal)
|
2906013000NRG23061220223891795
|
06/12/2022
|
Mohagan
|
2906013WL090018
|
Mohagan
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mohagan
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-024-024/98-A
(Maangal)
|
2906013000NRG23061220223891796
|
06/12/2022
|
Maliga
|
2906013WL090018
|
Maliga
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
Maliga
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-024-025/140
(Maangal)
|
2906013000NRG23061220223891797
|
06/12/2022
|
saraswathy
|
2906013WL090018
|
saraswathy
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
saraswathy
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-024-025/72-B
(Maangal)
|
2906013000NRG23061220223891803
|
06/12/2022
|
VARADHAN
|
2906013WL090018
|
VARADHAN
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
VARADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39615
|
39615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39615
|
39615
|
|
|
|
|
|
|
|