|
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-06-013-032-032/101-A
(Pallavaram)
|
2906013000NRG23200320234740273
|
20/03/2023
|
Malliga
|
2906013WL112297
|
Malliga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-032-032/171-A
(Pallavaram)
|
2906013000NRG23200320234740274
|
20/03/2023
|
Chandra
|
2906013WL112297
|
Chandra
|
00176
|
IDIB000M011
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-032-032/173-A
(Pallavaram)
|
2906013000NRG23200320234740275
|
20/03/2023
|
KUNASAKARAN
|
2906013WL112297
|
KUNASAKARAN
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
KUNASAKARAN
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-032-032/176-A
(Pallavaram)
|
2906013000NRG23200320234740276
|
20/03/2023
|
GUNAPOOSAM
|
2906013WL112297
|
GUNAPOOSAM
|
00176
|
IDIB000M011
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730392
|
|
GUNAPOOSAM
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-032-032/195-A
(Pallavaram)
|
2906013000NRG23200320234740277
|
20/03/2023
|
ARPUTHAM
|
2906013WL112297
|
ARPUTHAM
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-032-032/227-A
(Pallavaram)
|
2906013000NRG23200320234740278
|
20/03/2023
|
RANI
|
2906013WL112297
|
RANI
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-032-032/23-A
(Pallavaram)
|
2906013000NRG23200320234740279
|
20/03/2023
|
raj
|
2906013WL112297
|
raj
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
raj
|
UNION BANK OF INDIA(508500)
|
|
8
|
VEMBAKKAM
|
TN-06-013-032-032/243-A
(Pallavaram)
|
2906013000NRG23200320234740280
|
20/03/2023
|
Poongothai
|
2906013WL112297
|
Poongothai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-032-032/244-A
(Pallavaram)
|
2906013000NRG23200320234740281
|
20/03/2023
|
Santhi
|
2906013WL112297
|
Santhi
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-032-032/258-A
(Pallavaram)
|
2906013000NRG23200320234740282
|
20/03/2023
|
usha
|
2906013WL112297
|
usha
|
00176
|
IDIB000M011
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730392
|
|
usha
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-032-032/287-A
(Pallavaram)
|
2906013000NRG23200320234740283
|
20/03/2023
|
Nagammal
|
2906013WL112297
|
Nagammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-032-032/288-A
(Pallavaram)
|
2906013000NRG23200320234740284
|
20/03/2023
|
Karpagam
|
2906013WL112297
|
Karpagam
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-032-032/316-A
(Pallavaram)
|
2906013000NRG23200320234740285
|
20/03/2023
|
Sankari
|
2906013WL112297
|
Sankari
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sankari
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-032-032/326-a
(Pallavaram)
|
2906013000NRG23200320234740286
|
20/03/2023
|
arasu
|
2906013WL112297
|
arasu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
arasu
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-032-032/374-A
(Pallavaram)
|
2906013000NRG23200320234740287
|
20/03/2023
|
Egambaram
|
2906013WL112297
|
Egambaram
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-032-032/4-A
(Pallavaram)
|
2906013000NRG23200320234740288
|
20/03/2023
|
Pushpa
|
2906013WL112297
|
Pushpa
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-032-032/403-A
(Pallavaram)
|
2906013000NRG23200320234740289
|
20/03/2023
|
Anjalai
|
2906013WL112297
|
Anjalai
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-032-032/423-a
(Pallavaram)
|
2906013000NRG23200320234740290
|
20/03/2023
|
Jeyalakshmi
|
2906013WL112297
|
Jeyalakshmi
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-032-032/447-a
(Pallavaram)
|
2906013000NRG23200320234740291
|
20/03/2023
|
Pachaippan
|
2906013WL112297
|
Pachaippan
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pachaippan
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-032-032/466-B
(Pallavaram)
|
2906013000NRG23200320234740292
|
20/03/2023
|
Deviga
|
2906013WL112297
|
Deviga
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deviga
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-032-032/494-A
(Pallavaram)
|
2906013000NRG23200320234740293
|
20/03/2023
|
Anjalai
|
2906013WL112297
|
Anjalai
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-032-032/504-A
(Pallavaram)
|
2906013000NRG23200320234740294
|
20/03/2023
|
Narasiman
|
2906013WL112297
|
Narasiman
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
Narasiman
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-032-032/52-A
(Pallavaram)
|
2906013000NRG23200320234740295
|
20/03/2023
|
INDIRANI
|
2906013WL112297
|
INDIRANI
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-032-032/551-A
(Pallavaram)
|
2906013000NRG23200320234740296
|
20/03/2023
|
rani
|
2906013WL112297
|
rani
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
rani
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-032-032/563-A
(Pallavaram)
|
2906013000NRG23200320234740297
|
20/03/2023
|
Selvi
|
2906013WL112297
|
Selvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-032-032/578
(Pallavaram)
|
2906013000NRG23200320234740298
|
20/03/2023
|
Radhakrishnan
|
2906013WL112297
|
Radhakrishnan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-032-032/588-A
(Pallavaram)
|
2906013000NRG23200320234740299
|
20/03/2023
|
Valarmathy
|
2906013WL112297
|
Valarmathy
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-032-032/602-A
(Pallavaram)
|
2906013000NRG23200320234740300
|
20/03/2023
|
Maliga
|
2906013WL112297
|
Maliga
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maliga
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-032-032/607-A
(Pallavaram)
|
2906013000NRG23200320234740301
|
20/03/2023
|
Jeeva
|
2906013WL112297
|
Jeeva
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-032-032/609-A
(Pallavaram)
|
2906013000NRG23200320234740302
|
20/03/2023
|
Mani
|
2906013WL112297
|
Mani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mani
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-032-032/613-A
(Pallavaram)
|
2906013000NRG23200320234740303
|
20/03/2023
|
Rani
|
2906013WL112297
|
Rani
|
00176
|
IDIB000M011
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-032-032/651-A
(Pallavaram)
|
2906013000NRG23200320234740304
|
20/03/2023
|
Paramasivam
|
2906013WL112297
|
Paramasivam
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-032-032/653-A
(Pallavaram)
|
2906013000NRG23200320234740305
|
20/03/2023
|
Muruvammal
|
2906013WL112297
|
Muruvammal
|
00176
|
IDIB000M011
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-032-032/94-A
(Pallavaram)
|
2906013000NRG23200320234740306
|
20/03/2023
|
SheikBatsha
|
2906013WL112297
|
SheikBatsha
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
SheikBatsha
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-032-039/666-A
(Pallavaram)
|
2906013000NRG23200320234740307
|
20/03/2023
|
Jothiyammal
|
2906013WL112297
|
Jothiyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jothiyammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-032-040/402-B
(Pallavaram)
|
2906013000NRG23200320234740308
|
20/03/2023
|
Lakshmi
|
2906013WL112297
|
Lakshmi
|
00176
|
IDIB000M011
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-032-040/660-A
(Pallavaram)
|
2906013000NRG23200320234740309
|
20/03/2023
|
Gowri
|
2906013WL112297
|
Gowri
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gowri
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-032-040/667-A
(Pallavaram)
|
2906013000NRG23200320234740310
|
20/03/2023
|
Kamatchi
|
2906013WL112297
|
Kamatchi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32560
|
32560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32560
|
32560
|
|
|
|
|
|
|
|