|
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-06-013-047-047/181-A
(Siruvanjipattu)
|
2906013000NRG23071120223473295
|
07/11/2022
|
Lakshmi
|
2906013WL081213
|
Lakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-047-047/182-A
(Siruvanjipattu)
|
2906013000NRG23071120223473296
|
07/11/2022
|
Rani
|
2906013WL081213
|
Rani
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-047-047/186-A
(Siruvanjipattu)
|
2906013000NRG23071120223473297
|
07/11/2022
|
logammal
|
2906013WL081213
|
logammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
logammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-047-047/189-A
(Siruvanjipattu)
|
2906013000NRG23071120223473298
|
07/11/2022
|
Dhanalakshmi
|
2906013WL081213
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-047-047/191-A
(Siruvanjipattu)
|
2906013000NRG23071120223473299
|
07/11/2022
|
Rangani
|
2906013WL081213
|
Rangani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rangani
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-047-047/194-a
(Siruvanjipattu)
|
2906013000NRG23071120223473300
|
07/11/2022
|
Ganakaboy
|
2906013WL081213
|
Ganakaboy
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganakaboy
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-047-047/195-A
(Siruvanjipattu)
|
2906013000NRG23071120223473301
|
07/11/2022
|
Maliga
|
2906013WL081213
|
Maliga
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maliga
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-047-047/196-A
(Siruvanjipattu)
|
2906013000NRG23071120223473302
|
07/11/2022
|
kala
|
2906013WL081213
|
kala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
kala
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-047-047/197-A
(Siruvanjipattu)
|
2906013000NRG23071120223473303
|
07/11/2022
|
Vasantha
|
2906013WL081213
|
Vasantha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-047-047/198-B
(Siruvanjipattu)
|
2906013000NRG23071120223473304
|
07/11/2022
|
umamaheswari
|
2906013WL081213
|
umamaheswari
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
umamaheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VEMBAKKAM
|
TN-06-013-047-047/199-A
(Siruvanjipattu)
|
2906013000NRG23071120223473305
|
07/11/2022
|
Dhanalakshmi
|
2906013WL081213
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-047-047/212-A
(Siruvanjipattu)
|
2906013000NRG23071120223473306
|
07/11/2022
|
Vimala
|
2906013WL081213
|
Vimala
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vimala
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-047-047/216-A
(Siruvanjipattu)
|
2906013000NRG23071120223473307
|
07/11/2022
|
Lakshmi
|
2906013WL081213
|
Lakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
14
|
VEMBAKKAM
|
TN-06-013-047-047/217
(Siruvanjipattu)
|
2906013000NRG23071120223473308
|
07/11/2022
|
selvi
|
2906013WL081213
|
selvi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
selvi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-047-047/221-A
(Siruvanjipattu)
|
2906013000NRG23071120223473309
|
07/11/2022
|
Sudha
|
2906013WL081213
|
Sudha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sudha
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-047-047/227-A
(Siruvanjipattu)
|
2906013000NRG23071120223473310
|
07/11/2022
|
sounthala
|
2906013WL081213
|
sounthala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
sounthala
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-047-047/228-A
(Siruvanjipattu)
|
2906013000NRG23071120223473311
|
07/11/2022
|
Renuga
|
2906013WL081213
|
Renuga
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Renuga
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-047-047/229-A
(Siruvanjipattu)
|
2906013000NRG23071120223473312
|
07/11/2022
|
Unnamalai
|
2906013WL081213
|
Unnamalai
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
19
|
VEMBAKKAM
|
TN-06-013-047-047/232-A
(Siruvanjipattu)
|
2906013000NRG23071120223473313
|
07/11/2022
|
Ellammal
|
2906013WL081213
|
Ellammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-047-047/247-A
(Siruvanjipattu)
|
2906013000NRG23071120223473315
|
07/11/2022
|
Sarala
|
2906013WL081213
|
Sarala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarala
|
ICICI BANK LTD(508534)
|
|
21
|
VEMBAKKAM
|
TN-06-013-047-047/249
(Siruvanjipattu)
|
2906013000NRG23071120223473316
|
07/11/2022
|
selvi
|
2906013WL081213
|
selvi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
selvi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-047-047/250-A
(Siruvanjipattu)
|
2906013000NRG23071120223473317
|
07/11/2022
|
Buvaneswari
|
2906013WL081213
|
Buvaneswari
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Buvaneswari
|
ICICI BANK LTD(508534)
|
|
23
|
VEMBAKKAM
|
TN-06-013-047-047/251-A
(Siruvanjipattu)
|
2906013000NRG23071120223473318
|
07/11/2022
|
Sasikala
|
2906013WL081213
|
Sasikala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-047-047/253-A
(Siruvanjipattu)
|
2906013000NRG23071120223473319
|
07/11/2022
|
kala
|
2906013WL081213
|
kala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
kala
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-047-047/254-a
(Siruvanjipattu)
|
2906013000NRG23071120223473320
|
07/11/2022
|
kamtchi
|
2906013WL081213
|
kamtchi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
kamtchi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-047-047/255-A
(Siruvanjipattu)
|
2906013000NRG23071120223473321
|
07/11/2022
|
malar
|
2906013WL081213
|
malar
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
malar
|
ICICI BANK LTD(508534)
|
|
27
|
VEMBAKKAM
|
TN-06-013-047-047/257-A
(Siruvanjipattu)
|
2906013000NRG23071120223473322
|
07/11/2022
|
Kavari
|
2906013WL081213
|
Kavari
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavari
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-047-047/261-A
(Siruvanjipattu)
|
2906013000NRG23071120223473323
|
07/11/2022
|
Thenmozhi
|
2906013WL081213
|
Thenmozhi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-047-047/262-a
(Siruvanjipattu)
|
2906013000NRG23071120223473324
|
07/11/2022
|
Senthamarai
|
2906013WL081213
|
Senthamarai
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-047-047/264-A
(Siruvanjipattu)
|
2906013000NRG23071120223473325
|
07/11/2022
|
Senjiyammal
|
2906013WL081213
|
Senjiyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Senjiyammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-047-047/265-A
(Siruvanjipattu)
|
2906013000NRG23071120223473326
|
07/11/2022
|
Mala
|
2906013WL081213
|
Mala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mala
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-047-047/268-A
(Siruvanjipattu)
|
2906013000NRG23071120223473327
|
07/11/2022
|
Kala
|
2906013WL081213
|
Kala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kala
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-047-047/269-A
(Siruvanjipattu)
|
2906013000NRG23071120223473328
|
07/11/2022
|
annammal
|
2906013WL081213
|
annammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
annammal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-047-047/270-A
(Siruvanjipattu)
|
2906013000NRG23071120223473329
|
07/11/2022
|
Mageswari
|
2906013WL081213
|
Mageswari
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-047-047/271-A
(Siruvanjipattu)
|
2906013000NRG23071120223473330
|
07/11/2022
|
lalitha
|
2906013WL081213
|
lalitha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
lalitha
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-047-047/280-A
(Siruvanjipattu)
|
2906013000NRG23071120223473332
|
07/11/2022
|
magalakshmi
|
2906013WL081213
|
magalakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
magalakshmi
|
ICICI BANK LTD(508534)
|
|
37
|
VEMBAKKAM
|
TN-06-013-047-047/286-a
(Siruvanjipattu)
|
2906013000NRG23071120223473333
|
07/11/2022
|
Parameswari
|
2906013WL081213
|
Parameswari
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-047-047/292-a
(Siruvanjipattu)
|
2906013000NRG23071120223473334
|
07/11/2022
|
Lakshmi
|
2906013WL081213
|
Lakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-047-047/295-A
(Siruvanjipattu)
|
2906013000NRG23071120223473335
|
07/11/2022
|
sulli
|
2906013WL081213
|
sulli
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
sulli
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-047-047/302-A
(Siruvanjipattu)
|
2906013000NRG23071120223473336
|
07/11/2022
|
Balagujammal
|
2906013WL081213
|
Balagujammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Balagujammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-047-047/303-A
(Siruvanjipattu)
|
2906013000NRG23071120223473337
|
07/11/2022
|
Chinnaponnu
|
2906013WL081213
|
Chinnaponnu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-047-047/309-A
(Siruvanjipattu)
|
2906013000NRG23071120223473338
|
07/11/2022
|
Pushpa
|
2906013WL081213
|
Pushpa
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-047-047/310-A
(Siruvanjipattu)
|
2906013000NRG23071120223473339
|
07/11/2022
|
Durukki
|
2906013WL081213
|
Durukki
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Durukki
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VEMBAKKAM
|
TN-06-013-047-047/315-B
(Siruvanjipattu)
|
2906013000NRG23071120223473340
|
07/11/2022
|
pattu
|
2906013WL081213
|
pattu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
pattu
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-047-047/319-A
(Siruvanjipattu)
|
2906013000NRG23071120223473342
|
07/11/2022
|
Dhanalakshmi
|
2906013WL081213
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-047-047/321-A
(Siruvanjipattu)
|
2906013000NRG23071120223473343
|
07/11/2022
|
Saroja
|
2906013WL081213
|
Saroja
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-047-047/323-A
(Siruvanjipattu)
|
2906013000NRG23071120223473344
|
07/11/2022
|
Dhanalakshmi
|
2906013WL081213
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-047-047/324-A
(Siruvanjipattu)
|
2906013000NRG23071120223473345
|
07/11/2022
|
Lalitha
|
2906013WL081213
|
Lalitha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-047-047/325-A
(Siruvanjipattu)
|
2906013000NRG23071120223473346
|
07/11/2022
|
Tamilarasi
|
2906013WL081213
|
Tamilarasi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-047-047/326-A
(Siruvanjipattu)
|
2906013000NRG23071120223473347
|
07/11/2022
|
Muniyammal
|
2906013WL081213
|
Muniyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49815
|
49815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49815
|
49815
|
|
|
|
|
|
|
|