|
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-06-013-052-052/1-A
(Thenkazhani)
|
2906013000NRG23130920222541017
|
13/09/2022
|
Mangai
|
2906013WL062042
|
Mangai
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mangai
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-052-052/125-a
(Thenkazhani)
|
2906013000NRG23130920222541018
|
13/09/2022
|
Venkatesan
|
2906013WL062042
|
Venkatesan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-052-052/135-A
(Thenkazhani)
|
2906013000NRG23130920222541019
|
13/09/2022
|
Kumari
|
2906013WL062042
|
Kumari
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kumari
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-052-052/157-A
(Thenkazhani)
|
2906013000NRG23130920222541020
|
13/09/2022
|
Parameswari
|
2906013WL062042
|
Parameswari
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-052-052/158-a
(Thenkazhani)
|
2906013000NRG23130920222541021
|
13/09/2022
|
sampath
|
2906013WL062042
|
sampath
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858126
|
|
sampath
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-052-052/17-A
(Thenkazhani)
|
2906013000NRG23130920222541022
|
13/09/2022
|
Mahalakshmi
|
2906013WL062042
|
Mahalakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-052-052/173-A
(Thenkazhani)
|
2906013000NRG23130920222541023
|
13/09/2022
|
Adhilakshmi
|
2906013WL062042
|
Adhilakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-052-052/209-a
(Thenkazhani)
|
2906013000NRG23130920222541024
|
13/09/2022
|
Rajasekar
|
2906013WL062042
|
Rajasekar
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajasekar
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-052-052/230-A
(Thenkazhani)
|
2906013000NRG23130920222541026
|
13/09/2022
|
Ellammal
|
2906013WL062042
|
Ellammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-052-052/239-A
(Thenkazhani)
|
2906013000NRG23130920222541027
|
13/09/2022
|
jayanthi
|
2906013WL062042
|
jayanthi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-052-052/245-A
(Thenkazhani)
|
2906013000NRG23130920222541028
|
13/09/2022
|
Buvaneshwari
|
2906013WL062042
|
Buvaneshwari
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-052-052/248-A
(Thenkazhani)
|
2906013000NRG23130920222541029
|
13/09/2022
|
Rani
|
2906013WL062042
|
Rani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-052-052/249-A
(Thenkazhani)
|
2906013000NRG23130920222541030
|
13/09/2022
|
Anjala
|
2906013WL062042
|
Anjala
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anjala
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-052-052/252-A
(Thenkazhani)
|
2906013000NRG23130920222541031
|
13/09/2022
|
Susila
|
2906013WL062042
|
Susila
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Susila
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-052-052/255-A
(Thenkazhani)
|
2906013000NRG23130920222541032
|
13/09/2022
|
Vasantha
|
2906013WL062042
|
Vasantha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-052-052/258-A
(Thenkazhani)
|
2906013000NRG23130920222541033
|
13/09/2022
|
Kanniyammal
|
2906013WL062042
|
Kanniyammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-052-052/267-A
(Thenkazhani)
|
2906013000NRG23130920222541034
|
13/09/2022
|
Velu
|
2906013WL062042
|
Velu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Velu
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-052-052/3
(Thenkazhani)
|
2906013000NRG23130920222541035
|
13/09/2022
|
Loganayaki
|
2906013WL062042
|
Loganayaki
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-052-052/302-A
(Thenkazhani)
|
2906013000NRG23130920222541036
|
13/09/2022
|
Chinnakulandi
|
2906013WL062042
|
Chinnakulandi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnakulandi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-052-052/303-A
(Thenkazhani)
|
2906013000NRG23130920222541037
|
13/09/2022
|
Pushpa
|
2906013WL062042
|
Pushpa
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-052-052/312-A
(Thenkazhani)
|
2906013000NRG23130920222541039
|
13/09/2022
|
Sulachana
|
2906013WL062042
|
Sulachana
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sulachana
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-052-052/313-A
(Thenkazhani)
|
2906013000NRG23130920222541040
|
13/09/2022
|
ponni
|
2906013WL062042
|
ponni
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
ponni
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-052-052/315-A
(Thenkazhani)
|
2906013000NRG23130920222541041
|
13/09/2022
|
Ellammal
|
2906013WL062042
|
Ellammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-052-052/316-A
(Thenkazhani)
|
2906013000NRG23130920222541042
|
13/09/2022
|
Uma
|
2906013WL062042
|
Uma
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Uma
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-052-052/317-A
(Thenkazhani)
|
2906013000NRG23130920222541043
|
13/09/2022
|
Anjali
|
2906013WL062042
|
Anjali
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anjali
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-052-052/318-A
(Thenkazhani)
|
2906013000NRG23130920222541044
|
13/09/2022
|
Kasthuri
|
2906013WL062042
|
Kasthuri
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-052-052/319-A
(Thenkazhani)
|
2906013000NRG23130920222541045
|
13/09/2022
|
vijaya
|
2906013WL062042
|
vijaya
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
28
|
VEMBAKKAM
|
TN-06-013-052-052/320-A
(Thenkazhani)
|
2906013000NRG23130920222541046
|
13/09/2022
|
Amutha
|
2906013WL062042
|
Amutha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amutha
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-052-052/323-A
(Thenkazhani)
|
2906013000NRG23130920222541048
|
13/09/2022
|
Ramachandran
|
2906013WL062042
|
Ramachandran
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-052-052/328-A
(Thenkazhani)
|
2906013000NRG23130920222541049
|
13/09/2022
|
kasthuri
|
2906013WL062042
|
kasthuri
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-052-052/341-A
(Thenkazhani)
|
2906013000NRG23130920222541050
|
13/09/2022
|
Vennila
|
2906013WL062042
|
Vennila
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vennila
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-052-052/354-A
(Thenkazhani)
|
2906013000NRG23130920222541052
|
13/09/2022
|
Neelavathi
|
2906013WL062042
|
Neelavathi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-052-052/36-A
(Thenkazhani)
|
2906013000NRG23130920222541053
|
13/09/2022
|
Kalaivani
|
2906013WL062042
|
Kalaivani
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-052-052/364-A
(Thenkazhani)
|
2906013000NRG23130920222541054
|
13/09/2022
|
Devi
|
2906013WL062042
|
Devi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Devi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-052-052/365-A
(Thenkazhani)
|
2906013000NRG23130920222541055
|
13/09/2022
|
Vanitha
|
2906013WL062042
|
Vanitha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-052-052/366-A
(Thenkazhani)
|
2906013000NRG23130920222541056
|
13/09/2022
|
Muniyammal
|
2906013WL062042
|
Muniyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-052-052/369-A
(Thenkazhani)
|
2906013000NRG23130920222541057
|
13/09/2022
|
Vijayalakshmi
|
2906013WL062042
|
Vijayalakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-052-052/391-A
(Thenkazhani)
|
2906013000NRG23130920222541058
|
13/09/2022
|
Lakshmi
|
2906013WL062042
|
Lakshmi
|
00176
|
IDIB000P035
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-052-052/426-A
(Thenkazhani)
|
2906013000NRG23130920222541060
|
13/09/2022
|
Pathma
|
2906013WL062042
|
Pathma
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pathma
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-052-052/432-A
(Thenkazhani)
|
2906013000NRG23130920222541061
|
13/09/2022
|
Kanniyammal
|
2906013WL062042
|
Kanniyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-052-052/46-A
(Thenkazhani)
|
2906013000NRG23130920222541062
|
13/09/2022
|
Kantha
|
2906013WL062042
|
Kantha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kantha
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-052-052/471-B
(Thenkazhani)
|
2906013000NRG23130920222541063
|
13/09/2022
|
Priya
|
2906013WL062042
|
Priya
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Priya
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-052-052/477-A
(Thenkazhani)
|
2906013000NRG23130920222541064
|
13/09/2022
|
chandira
|
2906013WL062042
|
chandira
|
00176
|
IDIB000P035
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
chandira
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-052-052/501-D
(Thenkazhani)
|
2906013000NRG23130920222541066
|
13/09/2022
|
Rekha
|
2906013WL062042
|
Rekha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rekha
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-052-052/548-A
(Thenkazhani)
|
2906013000NRG23130920222541068
|
13/09/2022
|
saravanan
|
2906013WL062042
|
saravanan
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858126
|
|
saravanan
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-052-052/582-C
(Thenkazhani)
|
2906013000NRG23130920222541069
|
13/09/2022
|
Latha
|
2906013WL062042
|
Latha
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Latha
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-052-052/583-D
(Thenkazhani)
|
2906013000NRG23130920222541070
|
13/09/2022
|
Loganathan
|
2906013WL062042
|
Loganathan
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858126
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43901
|
43901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43901
|
43901
|
|
|
|
|
|
|
|