|
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-06-013-035-035/169-A
(Perungattur)
|
2906013000NRG23251120223738066
|
26/11/2022
|
Selvi
|
2906013WL087009
|
Selvi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442813
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-035-035/178-A
(Perungattur)
|
2906013000NRG23251120223738067
|
26/11/2022
|
Thulasi
|
2906013WL087009
|
Thulasi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-035-035/180-A
(Perungattur)
|
2906013000NRG23251120223738068
|
26/11/2022
|
Thilagam
|
2906013WL087009
|
Thilagam
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-035-035/201-A
(Perungattur)
|
2906013000NRG23251120223738069
|
26/11/2022
|
Kosala
|
2906013WL087009
|
Kosala
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kosala
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-035-035/218-A
(Perungattur)
|
2906013000NRG23251120223738071
|
26/11/2022
|
Santhi
|
2906013WL087009
|
Santhi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-035-035/221-A
(Perungattur)
|
2906013000NRG23251120223738072
|
26/11/2022
|
Kala
|
2906013WL087009
|
Kala
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kala
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-035-035/224-A
(Perungattur)
|
2906013000NRG23251120223738073
|
26/11/2022
|
srinivasan
|
2906013WL087009
|
srinivasan
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
srinivasan
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-035-035/289-A
(Perungattur)
|
2906013000NRG23251120223738075
|
26/11/2022
|
Deivanai
|
2906013WL087009
|
Deivanai
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-035-035/300-A
(Perungattur)
|
2906013000NRG23251120223738076
|
26/11/2022
|
SUGUNA
|
2906013WL087009
|
SUGUNA
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-035-035/369-A
(Perungattur)
|
2906013000NRG23251120223738077
|
26/11/2022
|
Valarimathy
|
2906013WL087009
|
Valarimathy
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Valarimathy
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-035-035/384-A
(Perungattur)
|
2906013000NRG23251120223738078
|
26/11/2022
|
muniyammal
|
2906013WL087009
|
muniyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-035-035/414-A
(Perungattur)
|
2906013000NRG23251120223738079
|
26/11/2022
|
Sathya
|
2906013WL087009
|
Sathya
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sathya
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-035-035/42-A
(Perungattur)
|
2906013000NRG23251120223738080
|
26/11/2022
|
mari
|
2906013WL087009
|
mari
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
mari
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-035-035/452-A
(Perungattur)
|
2906013000NRG23251120223738082
|
26/11/2022
|
Andal
|
2906013WL087009
|
Andal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Andal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-035-035/486-C
(Perungattur)
|
2906013000NRG23251120223738083
|
26/11/2022
|
Poongavanam
|
2906013WL087009
|
Poongavanam
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-035-035/560-A
(Perungattur)
|
2906013000NRG23251120223738084
|
26/11/2022
|
Rajendhiran
|
2906013WL087009
|
Rajendhiran
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-035-035/589-A
(Perungattur)
|
2906013000NRG23251120223738085
|
26/11/2022
|
Jaya
|
2906013WL087009
|
Jaya
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jaya
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-035-035/648-A
(Perungattur)
|
2906013000NRG23251120223738086
|
26/11/2022
|
Saroja
|
2906013WL087009
|
Saroja
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-035-035/673-A
(Perungattur)
|
2906013000NRG23251120223738088
|
26/11/2022
|
Muniyammal
|
2906013WL087009
|
Muniyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-035-035/677-A
(Perungattur)
|
2906013000NRG23251120223738089
|
26/11/2022
|
Shanthi
|
2906013WL087009
|
Shanthi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-035-035/679-A
(Perungattur)
|
2906013000NRG23251120223738090
|
26/11/2022
|
Kuppu
|
2906013WL087009
|
Kuppu
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-035-035/688-A
(Perungattur)
|
2906013000NRG23251120223738091
|
26/11/2022
|
Karpagam
|
2906013WL087009
|
Karpagam
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-035-035/689-A
(Perungattur)
|
2906013000NRG23251120223738092
|
26/11/2022
|
sumathi
|
2906013WL087009
|
sumathi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
sumathi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-035-035/695-A
(Perungattur)
|
2906013000NRG23251120223738093
|
26/11/2022
|
Annapoorani
|
2906013WL087009
|
Annapoorani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-035-035/711-A
(Perungattur)
|
2906013000NRG23251120223738094
|
26/11/2022
|
Saroja
|
2906013WL087009
|
Saroja
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-035-035/717-A
(Perungattur)
|
2906013000NRG23251120223738095
|
26/11/2022
|
Revathi
|
2906013WL087009
|
Revathi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Revathi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-035-035/812-A
(Perungattur)
|
2906013000NRG23251120223738097
|
26/11/2022
|
panjala
|
2906013WL087009
|
panjala
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
panjala
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-035-035/814-A
(Perungattur)
|
2906013000NRG23251120223738098
|
26/11/2022
|
Amirthammal
|
2906013WL087009
|
Amirthammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-035-035/829-B
(Perungattur)
|
2906013000NRG23251120223738099
|
26/11/2022
|
Anjali
|
2906013WL087009
|
Anjali
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Anjali
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-035-035/830-B
(Perungattur)
|
2906013000NRG23251120223738100
|
26/11/2022
|
Kanagha
|
2906013WL087009
|
Kanagha
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kanagha
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-035-035/838-A
(Perungattur)
|
2906013000NRG23251120223738101
|
26/11/2022
|
muruvi
|
2906013WL087009
|
muruvi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
muruvi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-035-035/86-A
(Perungattur)
|
2906013000NRG23251120223738102
|
26/11/2022
|
Bakkiyam
|
2906013WL087009
|
Bakkiyam
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-035-035/887-A
(Perungattur)
|
2906013000NRG23251120223738103
|
26/11/2022
|
Visalatchi
|
2906013WL087009
|
Visalatchi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-035-035/896
(Perungattur)
|
2906013000NRG23251120223738104
|
26/11/2022
|
Dhanam
|
2906013WL087009
|
Dhanam
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-035-035/9-a
(Perungattur)
|
2906013000NRG23251120223738105
|
26/11/2022
|
maniyammal
|
2906013WL087009
|
maniyammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442813
|
|
maniyammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-035-035/904-A
(Perungattur)
|
2906013000NRG23251120223738106
|
26/11/2022
|
arumugam
|
2906013WL087009
|
arumugam
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
arumugam
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-035-035/974-A
(Perungattur)
|
2906013000NRG23251120223738107
|
26/11/2022
|
suguna
|
2906013WL087009
|
suguna
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
suguna
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-035-035/980-A
(Perungattur)
|
2906013000NRG23251120223738108
|
26/11/2022
|
Mariyammal
|
2906013WL087009
|
Mariyammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-035-035/991-B
(Perungattur)
|
2906013000NRG23251120223738109
|
26/11/2022
|
Ramadevi
|
2906013WL087009
|
Ramadevi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Ramadevi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-035-035/992-A
(Perungattur)
|
2906013000NRG23251120223738110
|
26/11/2022
|
jayanthi
|
2906013WL087009
|
jayanthi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48944
|
48944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48944
|
48944
|
|
|
|
|
|
|
|