|
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-06-013-019-019/10-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467324
|
03/03/2023
|
Nagammal
|
2906013WL107313
|
Nagammal
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-019-019/102-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467325
|
03/03/2023
|
Sagunthala
|
2906013WL107313
|
Sagunthala
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-019-019/106-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467326
|
03/03/2023
|
Malar
|
2906013WL107313
|
Malar
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-019-019/108-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467327
|
03/03/2023
|
Poongodi
|
2906013WL107313
|
Poongodi
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-019-019/114-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467328
|
03/03/2023
|
Santhi
|
2906013WL107313
|
Santhi
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-019-019/115-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467329
|
03/03/2023
|
Pathmavathi
|
2906013WL107313
|
Pathmavathi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-019-019/138-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467330
|
03/03/2023
|
Annammal
|
2906013WL107313
|
Annammal
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Annammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-019-019/143-a
(Kundiyanthandalam)
|
2906013000NRG23020320234467331
|
03/03/2023
|
MALA
|
2906013WL107313
|
MALA
|
00176
|
IDIB000M011
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALA
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-019-019/144-a
(Kundiyanthandalam)
|
2906013000NRG23020320234467332
|
03/03/2023
|
Ekavalli
|
2906013WL107313
|
Ekavalli
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ekavalli
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-019-019/161-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467333
|
03/03/2023
|
Kamatchi
|
2906013WL107313
|
Kamatchi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-019-019/165-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467334
|
03/03/2023
|
Babu
|
2906013WL107313
|
Babu
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Babu
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-019-019/170-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467335
|
03/03/2023
|
Dhanabakkiyam
|
2906013WL107313
|
Dhanabakkiyam
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
13
|
VEMBAKKAM
|
TN-06-013-019-019/173-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467336
|
03/03/2023
|
Rajeshwari
|
2906013WL107313
|
Rajeshwari
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-019-019/176-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467337
|
03/03/2023
|
pac
|
2906013WL107313
|
pac
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730741
|
|
pac
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-019-019/180-a
(Kundiyanthandalam)
|
2906013000NRG23020320234467338
|
03/03/2023
|
Malliga
|
2906013WL107313
|
Malliga
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-019-019/191
(Kundiyanthandalam)
|
2906013000NRG23020320234467339
|
03/03/2023
|
chi
|
2906013WL107313
|
chi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
chi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-019-019/2-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467340
|
03/03/2023
|
Lakshmi
|
2906013WL107313
|
Lakshmi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-019-019/208-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467341
|
03/03/2023
|
Sandhiya
|
2906013WL107313
|
Sandhiya
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sandhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VEMBAKKAM
|
TN-06-013-019-019/210-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467342
|
03/03/2023
|
Asha
|
2906013WL107313
|
Asha
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Asha
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-019-019/228-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467343
|
03/03/2023
|
Aruna
|
2906013WL107313
|
Aruna
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Aruna
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-019-019/230-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467344
|
03/03/2023
|
Prema
|
2906013WL107313
|
Prema
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Prema
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-019-019/237-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467345
|
03/03/2023
|
Thulasi
|
2906013WL107313
|
Thulasi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-019-019/24-a
(Kundiyanthandalam)
|
2906013000NRG23020320234467346
|
03/03/2023
|
Meenatchi
|
2906013WL107313
|
Meenatchi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-019-019/27-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467347
|
03/03/2023
|
Santhi
|
2906013WL107313
|
Santhi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-019-019/29-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467348
|
03/03/2023
|
Kamatchi
|
2906013WL107313
|
Kamatchi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-019-019/33-B
(Kundiyanthandalam)
|
2906013000NRG23020320234467349
|
03/03/2023
|
Vadivel
|
2906013WL107313
|
Vadivel
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-019-019/4-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467350
|
03/03/2023
|
Devan
|
2906013WL107313
|
Devan
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Devan
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-019-019/45-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467351
|
03/03/2023
|
Jayanthi
|
2906013WL107313
|
Jayanthi
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-019-019/48-a
(Kundiyanthandalam)
|
2906013000NRG23020320234467352
|
03/03/2023
|
Illamalli
|
2906013WL107313
|
Illamalli
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Illamalli
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-019-019/51-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467353
|
03/03/2023
|
Parimala
|
2906013WL107313
|
Parimala
|
00176
|
IDIB000M011
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parimala
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-019-019/57-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467354
|
03/03/2023
|
Panneerselvam
|
2906013WL107313
|
Panneerselvam
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-019-019/61-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467355
|
03/03/2023
|
Kannappan
|
2906013WL107313
|
Kannappan
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kannappan
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-019-019/61-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467356
|
03/03/2023
|
Mohanasundari
|
2906013WL107313
|
Mohanasundari
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mohanasundari
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-019-019/62-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467357
|
03/03/2023
|
Lakshmi
|
2906013WL107313
|
Lakshmi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-019-019/66-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467358
|
03/03/2023
|
Lalitha
|
2906013WL107313
|
Lalitha
|
00176
|
IDIB000M011
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-019-019/68-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467359
|
03/03/2023
|
Pushpa
|
2906013WL107313
|
Pushpa
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-019-019/69-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467360
|
03/03/2023
|
Parasakthi
|
2906013WL107313
|
Parasakthi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-019-019/72-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467361
|
03/03/2023
|
Athilakshmi
|
2906013WL107313
|
Athilakshmi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-019-019/73-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467362
|
03/03/2023
|
Chinnaponnu
|
2906013WL107313
|
Chinnaponnu
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-019-019/75-a
(Kundiyanthandalam)
|
2906013000NRG23020320234467363
|
03/03/2023
|
Sambooranam
|
2906013WL107313
|
Sambooranam
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sambooranam
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-019-019/84-B
(Kundiyanthandalam)
|
2906013000NRG23020320234467364
|
03/03/2023
|
Kooti
|
2906013WL107313
|
Kooti
|
00176
|
IDIB000M011
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kooti
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-019-019/97-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467365
|
03/03/2023
|
Kasi
|
2906013WL107313
|
Kasi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kasi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-019-020/226-A
(Kundiyanthandalam)
|
2906013000NRG23020320234467366
|
03/03/2023
|
Rajeshwari
|
2906013WL107313
|
Rajeshwari
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-019-020/234
(Kundiyanthandalam)
|
2906013000NRG23020320234467367
|
03/03/2023
|
Mahalakshmi
|
2906013WL107313
|
Mahalakshmi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31423
|
31423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31423
|
31423
|
|
|
|
|
|
|
|