|
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-06-013-028-028/652-A
(Namandi)
|
2906013000NRG23101020223017795
|
10/10/2022
|
Vasantha
|
2906013WL071703
|
Vasantha
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-028-028/1-a
(Namandi)
|
2906013000NRG23101020223017747
|
10/10/2022
|
Velayatham
|
2906013WL071703
|
Velayatham
|
00176
|
IDIB000V038
|
281
|
281
|
Processed
|
15/10/2022
|
|
035858313
|
|
Velayatham
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-028-028/11-a
(Namandi)
|
2906013000NRG23101020223017748
|
10/10/2022
|
Kuppu
|
2906013WL071703
|
Kuppu
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-028-028/134-A
(Namandi)
|
2906013000NRG23101020223017749
|
10/10/2022
|
selvi
|
2906013WL071703
|
selvi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
selvi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-028-028/16-A
(Namandi)
|
2906013000NRG23101020223017750
|
10/10/2022
|
Palani
|
2906013WL071703
|
Palani
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Palani
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-028-028/170-a
(Namandi)
|
2906013000NRG23101020223017751
|
10/10/2022
|
Bhavani
|
2906013WL071703
|
Bhavani
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
Bhavani
|
UCO BANK(607066)
|
|
7
|
VEMBAKKAM
|
TN-06-013-028-028/184-A
(Namandi)
|
2906013000NRG23101020223017752
|
10/10/2022
|
Sulochana
|
2906013WL071703
|
Sulochana
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sulochana
|
UCO BANK(607066)
|
|
8
|
VEMBAKKAM
|
TN-06-013-028-028/190-A
(Namandi)
|
2906013000NRG23101020223017753
|
10/10/2022
|
Senthamarai
|
2906013WL071703
|
Senthamarai
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-028-028/203-A
(Namandi)
|
2906013000NRG23101020223017755
|
10/10/2022
|
Buvaneshwari
|
2906013WL071703
|
Buvaneshwari
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-028-028/204-A
(Namandi)
|
2906013000NRG23101020223017756
|
10/10/2022
|
Thavamani
|
2906013WL071703
|
Thavamani
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-028-028/223-A
(Namandi)
|
2906013000NRG23101020223017757
|
10/10/2022
|
Elumalai
|
2906013WL071703
|
Elumalai
|
00176
|
IDIB000V038
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858313
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-028-028/228-A
(Namandi)
|
2906013000NRG23101020223017758
|
10/10/2022
|
Ramakrishnan
|
2906013WL071703
|
Ramakrishnan
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-028-028/265-A
(Namandi)
|
2906013000NRG23101020223017759
|
10/10/2022
|
Sarasu
|
2906013WL071703
|
Sarasu
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-028-028/275-A
(Namandi)
|
2906013000NRG23101020223017760
|
10/10/2022
|
Lakshmi
|
2906013WL071703
|
Lakshmi
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-028-028/276-A
(Namandi)
|
2906013000NRG23101020223017761
|
10/10/2022
|
murugan
|
2906013WL071703
|
murugan
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
murugan
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-028-028/300-A
(Namandi)
|
2906013000NRG23101020223017762
|
10/10/2022
|
Malar
|
2906013WL071703
|
Malar
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Malar
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-028-028/39-A
(Namandi)
|
2906013000NRG23101020223017764
|
10/10/2022
|
Chellammal
|
2906013WL071703
|
Chellammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
Chellammal
|
UCO BANK(607066)
|
|
18
|
VEMBAKKAM
|
TN-06-013-028-028/413-A
(Namandi)
|
2906013000NRG23101020223017765
|
10/10/2022
|
selvam
|
2906013WL071703
|
selvam
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
selvam
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-028-028/414-a
(Namandi)
|
2906013000NRG23101020223017766
|
10/10/2022
|
Vasantha
|
2906013WL071703
|
Vasantha
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-028-028/424-a
(Namandi)
|
2906013000NRG23101020223017767
|
10/10/2022
|
Kanniyammal
|
2906013WL071703
|
Kanniyammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-028-028/458-A
(Namandi)
|
2906013000NRG23101020223017769
|
10/10/2022
|
Parameshwari
|
2906013WL071703
|
Parameshwari
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-028-028/461-A
(Namandi)
|
2906013000NRG23101020223017771
|
10/10/2022
|
Meena
|
2906013WL071703
|
Meena
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Meena
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-028-028/465-A
(Namandi)
|
2906013000NRG23101020223017772
|
10/10/2022
|
Poongothai
|
2906013WL071703
|
Poongothai
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-028-028/468-A
(Namandi)
|
2906013000NRG23101020223017773
|
10/10/2022
|
PERUNDEVI
|
2906013WL071703
|
PERUNDEVI
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
PERUNDEVI
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-028-028/480-B
(Namandi)
|
2906013000NRG23101020223017774
|
10/10/2022
|
Gangabai
|
2906013WL071703
|
Gangabai
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Gangabai
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-028-028/482-A
(Namandi)
|
2906013000NRG23101020223017775
|
10/10/2022
|
rajeswari
|
2906013WL071703
|
rajeswari
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-028-028/485-A
(Namandi)
|
2906013000NRG23101020223017776
|
10/10/2022
|
Thurukki
|
2906013WL071703
|
Thurukki
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Thurukki
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-028-028/486-A
(Namandi)
|
2906013000NRG23101020223017777
|
10/10/2022
|
Devi
|
2906013WL071703
|
Devi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Devi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-028-028/492-A
(Namandi)
|
2906013000NRG23101020223017778
|
10/10/2022
|
Radha
|
2906013WL071703
|
Radha
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Radha
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-028-028/493-A
(Namandi)
|
2906013000NRG23101020223017779
|
10/10/2022
|
Kamala
|
2906013WL071703
|
Kamala
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kamala
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-028-028/498-B
(Namandi)
|
2906013000NRG23101020223017780
|
10/10/2022
|
Sharmila
|
2906013WL071703
|
Sharmila
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-028-028/499-B
(Namandi)
|
2906013000NRG23101020223017781
|
10/10/2022
|
Valliyammal
|
2906013WL071703
|
Valliyammal
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-028-028/500-A
(Namandi)
|
2906013000NRG23101020223017782
|
10/10/2022
|
Banu
|
2906013WL071703
|
Banu
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Banu
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-028-028/501-A
(Namandi)
|
2906013000NRG23101020223017783
|
10/10/2022
|
Chinnakolanthai
|
2906013WL071703
|
Chinnakolanthai
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Chinnakolanthai
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-028-028/502-A
(Namandi)
|
2906013000NRG23101020223017784
|
10/10/2022
|
Eganayagi
|
2906013WL071703
|
Eganayagi
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Eganayagi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-028-028/564-B
(Namandi)
|
2906013000NRG23101020223017786
|
10/10/2022
|
Dharani
|
2906013WL071703
|
Dharani
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Dharani
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-028-028/579-A
(Namandi)
|
2906013000NRG23101020223017787
|
10/10/2022
|
Saraswathi
|
2906013WL071703
|
Saraswathi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-028-028/604-A
(Namandi)
|
2906013000NRG23101020223017790
|
10/10/2022
|
pattammal
|
2906013WL071703
|
pattammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
pattammal
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-028-028/620-A
(Namandi)
|
2906013000NRG23101020223017791
|
10/10/2022
|
Thanakotti
|
2906013WL071703
|
Thanakotti
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Thanakotti
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-028-028/621-A
(Namandi)
|
2906013000NRG23101020223017792
|
10/10/2022
|
Sumithra
|
2906013WL071703
|
Sumithra
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-028-028/656-A
(Namandi)
|
2906013000NRG23101020223017796
|
10/10/2022
|
Arjunan
|
2906013WL071703
|
Arjunan
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-028-028/659-A
(Namandi)
|
2906013000NRG23101020223017797
|
10/10/2022
|
Deivanai
|
2906013WL071703
|
Deivanai
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-028-028/7-A
(Namandi)
|
2906013000NRG23101020223017798
|
10/10/2022
|
Muniyammal
|
2906013WL071703
|
Muniyammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-028-029/428
(Namandi)
|
2906013000NRG23101020223017801
|
10/10/2022
|
Shenbagavalli
|
2906013WL071703
|
Shenbagavalli
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33129
|
33129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34253
|
34253
|
|
|
|
|
|
|
|