|
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-06-013-032-032/125-A
(Pallavaram)
|
2906013000NRG23140120234209768
|
14/01/2023
|
ATHILAKSHMI
|
2906013WL098384
|
ATHILAKSHMI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-032-032/133-A
(Pallavaram)
|
2906013000NRG23140120234209769
|
14/01/2023
|
AALIYAMMAL
|
2906013WL098384
|
AALIYAMMAL
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
AALIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-032-032/164-A
(Pallavaram)
|
2906013000NRG23140120234209770
|
14/01/2023
|
DHANALAKSHMI
|
2906013WL098384
|
DHANALAKSHMI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-032-032/166-A
(Pallavaram)
|
2906013000NRG23140120234209771
|
14/01/2023
|
Vinayagam
|
2906013WL098384
|
Vinayagam
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-032-032/171-A
(Pallavaram)
|
2906013000NRG23140120234209772
|
14/01/2023
|
Chandra
|
2906013WL098384
|
Chandra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Chandra
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-032-032/185-A
(Pallavaram)
|
2906013000NRG23140120234209773
|
14/01/2023
|
DEVAGI
|
2906013WL098384
|
DEVAGI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-032-032/187-A
(Pallavaram)
|
2906013000NRG23140120234209774
|
14/01/2023
|
Venda
|
2906013WL098384
|
Venda
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Venda
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-032-032/207-A
(Pallavaram)
|
2906013000NRG23140120234209775
|
14/01/2023
|
KANNAGI
|
2906013WL098384
|
KANNAGI
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-032-032/218-A
(Pallavaram)
|
2906013000NRG23140120234209776
|
14/01/2023
|
KALAICHELVAN
|
2906013WL098384
|
KALAICHELVAN
|
00176
|
IDIB000M011
|
281
|
281
|
Processed
|
03/02/2023
|
|
037290154
|
|
KALAICHELVAN
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-032-032/264-A
(Pallavaram)
|
2906013000NRG23140120234209777
|
14/01/2023
|
Ekabaram
|
2906013WL098384
|
Ekabaram
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Ekabaram
|
UCO BANK(607066)
|
|
11
|
VEMBAKKAM
|
TN-06-013-032-032/290-A
(Pallavaram)
|
2906013000NRG23140120234209778
|
14/01/2023
|
Valli
|
2906013WL098384
|
Valli
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-032-032/291-A
(Pallavaram)
|
2906013000NRG23140120234209779
|
14/01/2023
|
Lakshmi
|
2906013WL098384
|
Lakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-032-032/294-A
(Pallavaram)
|
2906013000NRG23140120234209780
|
14/01/2023
|
Rani
|
2906013WL098384
|
Rani
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
14
|
VEMBAKKAM
|
TN-06-013-032-032/310-A
(Pallavaram)
|
2906013000NRG23140120234209781
|
14/01/2023
|
Lakshmi
|
2906013WL098384
|
Lakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-032-032/313-A
(Pallavaram)
|
2906013000NRG23140120234209782
|
14/01/2023
|
Amsa
|
2906013WL098384
|
Amsa
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Amsa
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-032-032/327-A
(Pallavaram)
|
2906013000NRG23140120234209783
|
14/01/2023
|
Boologam
|
2906013WL098384
|
Boologam
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Boologam
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-032-032/346-A
(Pallavaram)
|
2906013000NRG23140120234209784
|
14/01/2023
|
Chitra
|
2906013WL098384
|
Chitra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Chitra
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-032-032/376-A
(Pallavaram)
|
2906013000NRG23140120234209785
|
14/01/2023
|
Arulmozhi
|
2906013WL098384
|
Arulmozhi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-032-032/412-a
(Pallavaram)
|
2906013000NRG23140120234209786
|
14/01/2023
|
Uma
|
2906013WL098384
|
Uma
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Uma
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-032-032/428-a
(Pallavaram)
|
2906013000NRG23140120234209787
|
14/01/2023
|
Shenbagavalli
|
2906013WL098384
|
Shenbagavalli
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-032-032/430-a
(Pallavaram)
|
2906013000NRG23140120234209788
|
14/01/2023
|
seetha
|
2906013WL098384
|
seetha
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
seetha
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-032-032/431-A
(Pallavaram)
|
2906013000NRG23140120234209789
|
14/01/2023
|
Santhi
|
2906013WL098384
|
Santhi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Santhi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-032-032/432-a
(Pallavaram)
|
2906013000NRG23140120234209790
|
14/01/2023
|
sasuwathi
|
2906013WL098384
|
sasuwathi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
sasuwathi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-032-032/459-A
(Pallavaram)
|
2906013000NRG23140120234209791
|
14/01/2023
|
Lakshmi
|
2906013WL098384
|
Lakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-032-032/461-A
(Pallavaram)
|
2906013000NRG23140120234209792
|
14/01/2023
|
Pushpa
|
2906013WL098384
|
Pushpa
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-032-032/466-B
(Pallavaram)
|
2906013000NRG23140120234209793
|
14/01/2023
|
Deviga
|
2906013WL098384
|
Deviga
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Deviga
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-032-032/477-a
(Pallavaram)
|
2906013000NRG23140120234209794
|
14/01/2023
|
Arasiyammal
|
2906013WL098384
|
Arasiyammal
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Arasiyammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-032-032/504-A
(Pallavaram)
|
2906013000NRG23140120234209795
|
14/01/2023
|
Narasiman
|
2906013WL098384
|
Narasiman
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Narasiman
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-032-032/518-A
(Pallavaram)
|
2906013000NRG23140120234209796
|
14/01/2023
|
Jayalakshmi
|
2906013WL098384
|
Jayalakshmi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-032-032/562-A
(Pallavaram)
|
2906013000NRG23140120234209797
|
14/01/2023
|
Thulasi
|
2906013WL098384
|
Thulasi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-032-032/563-A
(Pallavaram)
|
2906013000NRG23140120234209798
|
14/01/2023
|
Selvi
|
2906013WL098384
|
Selvi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-032-032/585-A
(Pallavaram)
|
2906013000NRG23140120234209799
|
14/01/2023
|
Venila
|
2906013WL098384
|
Venila
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Venila
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-032-032/586-A
(Pallavaram)
|
2906013000NRG23140120234209800
|
14/01/2023
|
Vasugi
|
2906013WL098384
|
Vasugi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-032-032/592-C
(Pallavaram)
|
2906013000NRG23140120234209801
|
14/01/2023
|
Sudha
|
2906013WL098384
|
Sudha
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Sudha
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-032-040/640-A
(Pallavaram)
|
2906013000NRG23140120234209802
|
14/01/2023
|
Loganayaki
|
2906013WL098384
|
Loganayaki
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-032-040/649-A
(Pallavaram)
|
2906013000NRG23140120234209803
|
14/01/2023
|
Sumithra
|
2906013WL098384
|
Sumithra
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-032-040/667-A
(Pallavaram)
|
2906013000NRG23140120234209804
|
14/01/2023
|
Kamatchi
|
2906013WL098384
|
Kamatchi
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7481
|
7481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7481
|
7481
|
|
|
|
|
|
|
|