|
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-06-013-036-003/104-a
(Perunmanthangal)
|
2906013000NRG23091020223010854
|
10/10/2022
|
jayagandhi
|
2906013WL071552
|
jayagandhi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
jayagandhi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-036-036/116-a
(Perunmanthangal)
|
2906013000NRG23091020223010856
|
10/10/2022
|
krishnan
|
2906013WL071552
|
krishnan
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
krishnan
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-036-036/124-a
(Perunmanthangal)
|
2906013000NRG23091020223010857
|
10/10/2022
|
Emavali
|
2906013WL071552
|
Emavali
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Emavali
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-036-036/131-a
(Perunmanthangal)
|
2906013000NRG23091020223010858
|
10/10/2022
|
santha
|
2906013WL071552
|
santha
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
santha
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-036-036/138-A
(Perunmanthangal)
|
2906013000NRG23091020223010860
|
10/10/2022
|
Vasanthi
|
2906013WL071552
|
Vasanthi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-036-036/205-a
(Perunmanthangal)
|
2906013000NRG23091020223010861
|
10/10/2022
|
Chandra
|
2906013WL071552
|
Chandra
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Chandra
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-036-036/226-A
(Perunmanthangal)
|
2906013000NRG23091020223010862
|
10/10/2022
|
ravi
|
2906013WL071552
|
ravi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
ravi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-036-036/229-A
(Perunmanthangal)
|
2906013000NRG23091020223010863
|
10/10/2022
|
mowlavi
|
2906013WL071552
|
mowlavi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
mowlavi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-036-036/23-A
(Perunmanthangal)
|
2906013000NRG23091020223010864
|
10/10/2022
|
Parameswari
|
2906013WL071552
|
Parameswari
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-036-036/230-A
(Perunmanthangal)
|
2906013000NRG23091020223010865
|
10/10/2022
|
Kamatchi
|
2906013WL071552
|
Kamatchi
|
00176
|
IDIB000P035
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-036-036/232-A
(Perunmanthangal)
|
2906013000NRG23091020223010866
|
10/10/2022
|
suresh
|
2906013WL071552
|
suresh
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
suresh
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-036-036/233-C
(Perunmanthangal)
|
2906013000NRG23091020223010867
|
10/10/2022
|
Mayan
|
2906013WL071552
|
Mayan
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Mayan
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-036-036/234-A
(Perunmanthangal)
|
2906013000NRG23091020223010868
|
10/10/2022
|
ayya
|
2906013WL071552
|
ayya
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
ayya
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-036-036/235-A
(Perunmanthangal)
|
2906013000NRG23091020223010869
|
10/10/2022
|
Chandra
|
2906013WL071552
|
Chandra
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Chandra
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-036-036/236-A
(Perunmanthangal)
|
2906013000NRG23091020223010870
|
10/10/2022
|
Pacha
|
2906013WL071552
|
Pacha
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pacha
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-036-036/238-A
(Perunmanthangal)
|
2906013000NRG23091020223010871
|
10/10/2022
|
emmanathan
|
2906013WL071552
|
emmanathan
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
emmanathan
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-036-036/239-A
(Perunmanthangal)
|
2906013000NRG23091020223010872
|
10/10/2022
|
saroja
|
2906013WL071552
|
saroja
|
00176
|
IDIB000P035
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858313
|
|
saroja
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-036-036/242-A
(Perunmanthangal)
|
2906013000NRG23091020223010874
|
10/10/2022
|
rani
|
2906013WL071552
|
rani
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
rani
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-036-036/243-a
(Perunmanthangal)
|
2906013000NRG23091020223010875
|
10/10/2022
|
seetha
|
2906013WL071552
|
seetha
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
seetha
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-036-036/247-A
(Perunmanthangal)
|
2906013000NRG23091020223010876
|
10/10/2022
|
jaya
|
2906013WL071552
|
jaya
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
jaya
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-036-036/254-A
(Perunmanthangal)
|
2906013000NRG23091020223010878
|
10/10/2022
|
Jegathesan
|
2906013WL071552
|
Jegathesan
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Jegathesan
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-036-036/257-A
(Perunmanthangal)
|
2906013000NRG23091020223010879
|
10/10/2022
|
lakshimi
|
2906013WL071552
|
lakshimi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
lakshimi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-036-036/259-A
(Perunmanthangal)
|
2906013000NRG23091020223010880
|
10/10/2022
|
Muniyammal
|
2906013WL071552
|
Muniyammal
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-036-036/261-A
(Perunmanthangal)
|
2906013000NRG23091020223010881
|
10/10/2022
|
nagammal
|
2906013WL071552
|
nagammal
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
nagammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-036-036/264-A
(Perunmanthangal)
|
2906013000NRG23091020223010882
|
10/10/2022
|
selvi
|
2906013WL071552
|
selvi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
selvi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-036-036/266-A
(Perunmanthangal)
|
2906013000NRG23091020223010883
|
10/10/2022
|
masila
|
2906013WL071552
|
masila
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
masila
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-036-036/275-A
(Perunmanthangal)
|
2906013000NRG23091020223010884
|
10/10/2022
|
saris
|
2906013WL071552
|
saris
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
saris
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-036-036/281-A
(Perunmanthangal)
|
2906013000NRG23091020223010886
|
10/10/2022
|
sivagami
|
2906013WL071552
|
sivagami
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
sivagami
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-036-036/284-A
(Perunmanthangal)
|
2906013000NRG23091020223010887
|
10/10/2022
|
sambath
|
2906013WL071552
|
sambath
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
sambath
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-036-036/285-A
(Perunmanthangal)
|
2906013000NRG23091020223010888
|
10/10/2022
|
sarawvathi
|
2906013WL071552
|
sarawvathi
|
00176
|
IDIB000P035
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858313
|
|
sarawvathi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-036-036/287-B
(Perunmanthangal)
|
2906013000NRG23091020223010889
|
10/10/2022
|
jayamani
|
2906013WL071552
|
jayamani
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858313
|
|
jayamani
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-036-036/288-A
(Perunmanthangal)
|
2906013000NRG23091020223010890
|
10/10/2022
|
Logu
|
2906013WL071552
|
Logu
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Logu
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-036-036/290-A
(Perunmanthangal)
|
2906013000NRG23091020223010891
|
10/10/2022
|
sudha
|
2906013WL071552
|
sudha
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
sudha
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-036-036/292-A
(Perunmanthangal)
|
2906013000NRG23091020223010892
|
10/10/2022
|
kamatchi
|
2906013WL071552
|
kamatchi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-036-036/293-A
(Perunmanthangal)
|
2906013000NRG23091020223010893
|
10/10/2022
|
killiyammal
|
2906013WL071552
|
killiyammal
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
killiyammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-036-036/294-A
(Perunmanthangal)
|
2906013000NRG23091020223010894
|
10/10/2022
|
baby
|
2906013WL071552
|
baby
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
baby
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-036-036/295-A
(Perunmanthangal)
|
2906013000NRG23091020223010895
|
10/10/2022
|
maliga
|
2906013WL071552
|
maliga
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
maliga
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-036-036/298-A
(Perunmanthangal)
|
2906013000NRG23091020223010896
|
10/10/2022
|
ranthainam
|
2906013WL071552
|
ranthainam
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
ranthainam
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-036-036/36-A
(Perunmanthangal)
|
2906013000NRG23091020223010897
|
10/10/2022
|
RAMACHANDAERAN
|
2906013WL071552
|
RAMACHANDAERAN
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858313
|
|
RAMACHANDAERAN
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-036-036/4-A
(Perunmanthangal)
|
2906013000NRG23091020223010898
|
10/10/2022
|
SARALA
|
2906013WL071552
|
SARALA
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
SARALA
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-036-036/49-A
(Perunmanthangal)
|
2906013000NRG23091020223010899
|
10/10/2022
|
Rajaraman
|
2906013WL071552
|
Rajaraman
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Rajaraman
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-036-036/52-A
(Perunmanthangal)
|
2906013000NRG23091020223010900
|
10/10/2022
|
malar
|
2906013WL071552
|
malar
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
malar
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-036-036/7-A
(Perunmanthangal)
|
2906013000NRG23091020223010903
|
10/10/2022
|
Malarkodi
|
2906013WL071552
|
Malarkodi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-036-036/75-a
(Perunmanthangal)
|
2906013000NRG23091020223010904
|
10/10/2022
|
meena
|
2906013WL071552
|
meena
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
meena
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-036-036/76-A
(Perunmanthangal)
|
2906013000NRG23091020223010905
|
10/10/2022
|
Krishna
|
2906013WL071552
|
Krishna
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Krishna
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-036-036/81-a
(Perunmanthangal)
|
2906013000NRG23091020223010906
|
10/10/2022
|
Sagunthala
|
2906013WL071552
|
Sagunthala
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37034
|
37034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37034
|
37034
|
|
|
|
|
|
|
|