|
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-06-013-044-044/360-A
(Sattuvanthangal)
|
2906013000NRG23020320234466604
|
03/03/2023
|
suprayalu
|
2906013WL107296
|
suprayalu
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730741
|
|
suprayalu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-044-002/393-A
(Sattuvanthangal)
|
2906013000NRG23020320234466569
|
03/03/2023
|
Parimala
|
2906013WL107296
|
Parimala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parimala
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-044-002/80-A
(Sattuvanthangal)
|
2906013000NRG23020320234466572
|
03/03/2023
|
Sundhari
|
2906013WL107296
|
Sundhari
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-044-044/111-A
(Sattuvanthangal)
|
2906013000NRG23020320234466573
|
03/03/2023
|
Jeeva
|
2906013WL107296
|
Jeeva
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jeeva
|
CANARA BANK(508532)
|
|
5
|
VEMBAKKAM
|
TN-06-013-044-044/142-A
(Sattuvanthangal)
|
2906013000NRG23020320234466574
|
03/03/2023
|
vengatsraman
|
2906013WL107296
|
vengatsraman
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
vengatsraman
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VEMBAKKAM
|
TN-06-013-044-044/146-A
(Sattuvanthangal)
|
2906013000NRG23020320234466575
|
03/03/2023
|
Saroja
|
2906013WL107296
|
Saroja
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-044-044/15-A
(Sattuvanthangal)
|
2906013000NRG23020320234466576
|
03/03/2023
|
Maliga
|
2906013WL107296
|
Maliga
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maliga
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-044-044/151-a
(Sattuvanthangal)
|
2906013000NRG23020320234466577
|
03/03/2023
|
Jayalakshimi
|
2906013WL107296
|
Jayalakshimi
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayalakshimi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-044-044/16-A
(Sattuvanthangal)
|
2906013000NRG23020320234466578
|
03/03/2023
|
Venkadesan
|
2906013WL107296
|
Venkadesan
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Venkadesan
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-044-044/164-A
(Sattuvanthangal)
|
2906013000NRG23020320234466579
|
03/03/2023
|
indirani
|
2906013WL107296
|
indirani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
indirani
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-044-044/17-A
(Sattuvanthangal)
|
2906013000NRG23020320234466580
|
03/03/2023
|
geetha
|
2906013WL107296
|
geetha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
geetha
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-044-044/180-A
(Sattuvanthangal)
|
2906013000NRG23020320234466581
|
03/03/2023
|
Mayil
|
2906013WL107296
|
Mayil
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mayil
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-044-044/233-A
(Sattuvanthangal)
|
2906013000NRG23020320234466584
|
03/03/2023
|
Andal
|
2906013WL107296
|
Andal
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Andal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-044-044/250
(Sattuvanthangal)
|
2906013000NRG23020320234466585
|
03/03/2023
|
JAYANTHI
|
2906013WL107296
|
JAYANTHI
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-044-044/26-A
(Sattuvanthangal)
|
2906013000NRG23020320234466586
|
03/03/2023
|
Lakshmi
|
2906013WL107296
|
Lakshmi
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-044-044/270
(Sattuvanthangal)
|
2906013000NRG23020320234466587
|
03/03/2023
|
Bhavana
|
2906013WL107296
|
Bhavana
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Bhavana
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-044-044/277-A
(Sattuvanthangal)
|
2906013000NRG23020320234466588
|
03/03/2023
|
Suguna
|
2906013WL107296
|
Suguna
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Suguna
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-044-044/278
(Sattuvanthangal)
|
2906013000NRG23020320234466589
|
03/03/2023
|
vijaya
|
2906013WL107296
|
vijaya
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730741
|
|
vijaya
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-044-044/283-a
(Sattuvanthangal)
|
2906013000NRG23020320234466590
|
03/03/2023
|
Ramadass
|
2906013WL107296
|
Ramadass
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramadass
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-044-044/30-A
(Sattuvanthangal)
|
2906013000NRG23020320234466591
|
03/03/2023
|
muni
|
2906013WL107296
|
muni
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
muni
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-044-044/301-a
(Sattuvanthangal)
|
2906013000NRG23020320234466592
|
03/03/2023
|
Balasundaram
|
2906013WL107296
|
Balasundaram
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Balasundaram
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-044-044/316-D
(Sattuvanthangal)
|
2906013000NRG23020320234466593
|
03/03/2023
|
BANUMATHI
|
2906013WL107296
|
BANUMATHI
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-044-044/324-C
(Sattuvanthangal)
|
2906013000NRG23020320234466594
|
03/03/2023
|
sangeetha
|
2906013WL107296
|
sangeetha
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-044-044/333-B
(Sattuvanthangal)
|
2906013000NRG23020320234466596
|
03/03/2023
|
saraswathi
|
2906013WL107296
|
saraswathi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-044-044/341-B
(Sattuvanthangal)
|
2906013000NRG23020320234466597
|
03/03/2023
|
jaya
|
2906013WL107296
|
jaya
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730741
|
|
jaya
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-044-044/347-B
(Sattuvanthangal)
|
2906013000NRG23020320234466598
|
03/03/2023
|
Sunapusanam
|
2906013WL107296
|
Sunapusanam
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sunapusanam
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-044-044/348-A
(Sattuvanthangal)
|
2906013000NRG23020320234466599
|
03/03/2023
|
Shela
|
2906013WL107296
|
Shela
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shela
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-044-044/35-A
(Sattuvanthangal)
|
2906013000NRG23020320234466600
|
03/03/2023
|
Malathi
|
2906013WL107296
|
Malathi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malathi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-044-044/352-B
(Sattuvanthangal)
|
2906013000NRG23020320234466601
|
03/03/2023
|
rAGOTHAMAN
|
2906013WL107296
|
rAGOTHAMAN
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
rAGOTHAMAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
VEMBAKKAM
|
TN-06-013-044-044/358
(Sattuvanthangal)
|
2906013000NRG23020320234466602
|
03/03/2023
|
Praveena
|
2906013WL107296
|
Praveena
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Praveena
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-044-044/36-A
(Sattuvanthangal)
|
2906013000NRG23020320234466603
|
03/03/2023
|
Nadhiya
|
2906013WL107296
|
Nadhiya
|
00176
|
IDIB000P035
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-044-044/389-A
(Sattuvanthangal)
|
2906013000NRG23020320234466605
|
03/03/2023
|
Santha
|
2906013WL107296
|
Santha
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730741
|
|
Santha
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-044-044/39-A
(Sattuvanthangal)
|
2906013000NRG23020320234466606
|
03/03/2023
|
Gayathiri
|
2906013WL107296
|
Gayathiri
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-044-044/4-A
(Sattuvanthangal)
|
2906013000NRG23020320234466607
|
03/03/2023
|
Suguna
|
2906013WL107296
|
Suguna
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Suguna
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-044-044/401-A
(Sattuvanthangal)
|
2906013000NRG23020320234466608
|
03/03/2023
|
Ragothaman
|
2906013WL107296
|
Ragothaman
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ragothaman
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-044-044/410-A
(Sattuvanthangal)
|
2906013000NRG23020320234466609
|
03/03/2023
|
Pushpalatha
|
2906013WL107296
|
Pushpalatha
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-044-044/416-A
(Sattuvanthangal)
|
2906013000NRG23020320234466611
|
03/03/2023
|
Lakshmi
|
2906013WL107296
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-044-044/417-A
(Sattuvanthangal)
|
2906013000NRG23020320234466612
|
03/03/2023
|
Kamatchi
|
2906013WL107296
|
Kamatchi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-044-044/426-A
(Sattuvanthangal)
|
2906013000NRG23020320234466615
|
03/03/2023
|
Fathima
|
2906013WL107296
|
Fathima
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Fathima
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-044-044/49-A
(Sattuvanthangal)
|
2906013000NRG23020320234466617
|
03/03/2023
|
VIJAYA
|
2906013WL107296
|
VIJAYA
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-044-044/59-A
(Sattuvanthangal)
|
2906013000NRG23020320234466618
|
03/03/2023
|
Bavani
|
2906013WL107296
|
Bavani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Bavani
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-044-044/7-A
(Sattuvanthangal)
|
2906013000NRG23020320234466620
|
03/03/2023
|
Asurendiran
|
2906013WL107296
|
Asurendiran
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Asurendiran
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-044-044/73-A
(Sattuvanthangal)
|
2906013000NRG23020320234466621
|
03/03/2023
|
Maliga
|
2906013WL107296
|
Maliga
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maliga
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-044-044/74-A
(Sattuvanthangal)
|
2906013000NRG23020320234466622
|
03/03/2023
|
Kullayee
|
2906013WL107296
|
Kullayee
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kullayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38280
|
38280
|
|
|
|
|
|
|
|
|
45
|
VEMBAKKAM
|
TN-06-013-044-002/405
(Sattuvanthangal)
|
2906013000NRG23020320234466570
|
03/03/2023
|
Soniya
|
2906013WL107296
|
Soniya
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
46
|
VEMBAKKAM
|
TN-06-013-044-002/406-A
(Sattuvanthangal)
|
2906013000NRG23020320234466571
|
03/03/2023
|
sekar
|
2906013WL107296
|
sekar
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
sekar
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-044-044/329-B
(Sattuvanthangal)
|
2906013000NRG23020320234466595
|
03/03/2023
|
Suresh
|
2906013WL107296
|
Suresh
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Suresh
|
CANARA BANK(508532)
|
|
48
|
VEMBAKKAM
|
TN-06-013-044-044/411-A
(Sattuvanthangal)
|
2906013000NRG23020320234466610
|
03/03/2023
|
Lakshmi
|
2906013WL107296
|
Lakshmi
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VEMBAKKAM
|
TN-06-013-044-045/392-A
(Sattuvanthangal)
|
2906013000NRG23020320234466623
|
03/03/2023
|
Vanaja
|
2906013WL107296
|
Vanaja
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
50
|
VEMBAKKAM
|
TN-06-013-044-044/23-A
(Sattuvanthangal)
|
2906013000NRG23020320234466583
|
03/03/2023
|
Mangai
|
2906013WL107296
|
Mangai
|
00415
|
SBIN0000267
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mangai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
51
|
VEMBAKKAM
|
TN-06-013-044-044/186-A
(Sattuvanthangal)
|
2906013000NRG23020320234466582
|
03/03/2023
|
Vimalaraj
|
2906013WL107296
|
Vimalaraj
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vimalaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VEMBAKKAM
|
TN-06-013-044-044/419-A
(Sattuvanthangal)
|
2906013000NRG23020320234466613
|
03/03/2023
|
Roja
|
2906013WL107296
|
Roja
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Roja
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-044-044/424-A
(Sattuvanthangal)
|
2906013000NRG23020320234466614
|
03/03/2023
|
Mallika
|
2906013WL107296
|
Mallika
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mallika
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-044-044/429-A
(Sattuvanthangal)
|
2906013000NRG23020320234466616
|
03/03/2023
|
Govindharaj
|
2906013WL107296
|
Govindharaj
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Govindharaj
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VEMBAKKAM
|
TN-06-013-044-044/62-a
(Sattuvanthangal)
|
2906013000NRG23020320234466619
|
03/03/2023
|
Sambath
|
2906013WL107296
|
Sambath
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sambath
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51480
|
51480
|
|
|
|
|
|
|
|