|
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-06-013-035-035/139-A
(Perungattur)
|
2906013000NRG23251120223739442
|
26/11/2022
|
Chinnaponnu
|
2906013WL087027
|
Chinnaponnu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-035-035/142-A
(Perungattur)
|
2906013000NRG23251120223739443
|
26/11/2022
|
Pachaiyammal
|
2906013WL087027
|
Pachaiyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-035-035/148-A
(Perungattur)
|
2906013000NRG23251120223739444
|
26/11/2022
|
Kanniyammal
|
2906013WL087027
|
Kanniyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-035-035/151-A
(Perungattur)
|
2906013000NRG23251120223739445
|
26/11/2022
|
Padavettan
|
2906013WL087027
|
Padavettan
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Padavettan
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-035-035/152-A
(Perungattur)
|
2906013000NRG23251120223739446
|
26/11/2022
|
Ponnammal
|
2906013WL087027
|
Ponnammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-035-035/153-A
(Perungattur)
|
2906013000NRG23251120223739447
|
26/11/2022
|
Manjula
|
2906013WL087027
|
Manjula
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-035-035/154-A
(Perungattur)
|
2906013000NRG23251120223739448
|
26/11/2022
|
Pavunu
|
2906013WL087027
|
Pavunu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-035-035/17-A
(Perungattur)
|
2906013000NRG23251120223739450
|
26/11/2022
|
Muthammal
|
2906013WL087027
|
Muthammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-035-035/311-A
(Perungattur)
|
2906013000NRG23251120223739452
|
26/11/2022
|
Chithra
|
2906013WL087027
|
Chithra
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Chithra
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-035-035/318-A
(Perungattur)
|
2906013000NRG23251120223739453
|
26/11/2022
|
Banu
|
2906013WL087027
|
Banu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Banu
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-035-035/329-A
(Perungattur)
|
2906013000NRG23251120223739454
|
26/11/2022
|
Ponnammal
|
2906013WL087027
|
Ponnammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-035-035/331-C
(Perungattur)
|
2906013000NRG23251120223739455
|
26/11/2022
|
Valliyammal
|
2906013WL087027
|
Valliyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-035-035/347-A
(Perungattur)
|
2906013000NRG23251120223739456
|
26/11/2022
|
Malliga
|
2906013WL087027
|
Malliga
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Malliga
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-035-035/35-A
(Perungattur)
|
2906013000NRG23251120223739457
|
26/11/2022
|
asoke
|
2906013WL087027
|
asoke
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
10/12/2022
|
|
026442813
|
|
asoke
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-035-035/355-A
(Perungattur)
|
2906013000NRG23251120223739459
|
26/11/2022
|
Gajalakshmi
|
2906013WL087027
|
Gajalakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-035-035/360-A
(Perungattur)
|
2906013000NRG23251120223739460
|
26/11/2022
|
Gomathi
|
2906013WL087027
|
Gomathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-035-035/370-A
(Perungattur)
|
2906013000NRG23251120223739461
|
26/11/2022
|
Lakshmi
|
2906013WL087027
|
Lakshmi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-035-035/442-A
(Perungattur)
|
2906013000NRG23251120223739463
|
26/11/2022
|
Nadhiya
|
2906013WL087027
|
Nadhiya
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-035-035/448-A
(Perungattur)
|
2906013000NRG23251120223739464
|
26/11/2022
|
Muniyammal
|
2906013WL087027
|
Muniyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-035-035/503-A
(Perungattur)
|
2906013000NRG23251120223739465
|
26/11/2022
|
Priya
|
2906013WL087027
|
Priya
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Priya
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-035-035/510-A
(Perungattur)
|
2906013000NRG23251120223739466
|
26/11/2022
|
Amsa
|
2906013WL087027
|
Amsa
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Amsa
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-035-035/513-A
(Perungattur)
|
2906013000NRG23251120223739467
|
26/11/2022
|
Jereena
|
2906013WL087027
|
Jereena
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jereena
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-035-035/532-A
(Perungattur)
|
2906013000NRG23251120223739468
|
26/11/2022
|
Dhanalakshmi
|
2906013WL087027
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-035-035/59-A
(Perungattur)
|
2906013000NRG23251120223739469
|
26/11/2022
|
Ekambaram
|
2906013WL087027
|
Ekambaram
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Ekambaram
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-035-035/593-A
(Perungattur)
|
2906013000NRG23251120223739470
|
26/11/2022
|
Shanthi
|
2906013WL087027
|
Shanthi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-035-035/63-A
(Perungattur)
|
2906013000NRG23251120223739471
|
26/11/2022
|
mal
|
2906013WL087027
|
mal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
mal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-035-035/630-C
(Perungattur)
|
2906013000NRG23251120223739472
|
26/11/2022
|
Jagathambal
|
2906013WL087027
|
Jagathambal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-035-035/70-A
(Perungattur)
|
2906013000NRG23251120223739473
|
26/11/2022
|
Gunasundari
|
2906013WL087027
|
Gunasundari
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-035-035/769
(Perungattur)
|
2906013000NRG23251120223739475
|
26/11/2022
|
Chitra
|
2906013WL087027
|
Chitra
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-035-035/781-A
(Perungattur)
|
2906013000NRG23251120223739476
|
26/11/2022
|
Selvarani
|
2906013WL087027
|
Selvarani
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442813
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-035-035/788-A
(Perungattur)
|
2906013000NRG23251120223739477
|
26/11/2022
|
Sokkammal
|
2906013WL087027
|
Sokkammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-035-035/80-A
(Perungattur)
|
2906013000NRG23251120223739478
|
26/11/2022
|
Sarasu
|
2906013WL087027
|
Sarasu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-035-035/85-A
(Perungattur)
|
2906013000NRG23251120223739479
|
26/11/2022
|
Radhakrishnan
|
2906013WL087027
|
Radhakrishnan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-035-035/931-A
(Perungattur)
|
2906013000NRG23251120223739481
|
26/11/2022
|
uasha
|
2906013WL087027
|
uasha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
uasha
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-035-036/930
(Perungattur)
|
2906013000NRG23251120223739483
|
26/11/2022
|
Muniyammal
|
2906013WL087027
|
Muniyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-035-036/938
(Perungattur)
|
2906013000NRG23251120223739484
|
26/11/2022
|
Menagha
|
2906013WL087027
|
Menagha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Menagha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41810
|
41810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41810
|
41810
|
|
|
|
|
|
|
|