|
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-06-013-025-025/10-A
(Menallur)
|
2906013000NRG23240620221008138
|
25/06/2022
|
Karpagam
|
2906013WL027744
|
Karpagam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-025-025/104-A
(Menallur)
|
2906013000NRG23240620221008140
|
25/06/2022
|
Mageswari
|
2906013WL027744
|
Mageswari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-025-025/108-A
(Menallur)
|
2906013000NRG23240620221008141
|
25/06/2022
|
Rajeshwari
|
2906013WL027744
|
Rajeshwari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-025-025/111-A
(Menallur)
|
2906013000NRG23240620221008142
|
25/06/2022
|
Boopathi
|
2906013WL027744
|
Boopathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-025-025/115-A
(Menallur)
|
2906013000NRG23240620221008143
|
25/06/2022
|
Jeevarathinam
|
2906013WL027744
|
Jeevarathinam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeevarathinam
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-025-025/125-A
(Menallur)
|
2906013000NRG23240620221008144
|
25/06/2022
|
Anjali
|
2906013WL027744
|
Anjali
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjali
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-025-025/127-A
(Menallur)
|
2906013000NRG23240620221008145
|
25/06/2022
|
Baby
|
2906013WL027744
|
Baby
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Baby
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-025-025/135-a
(Menallur)
|
2906013000NRG23240620221008146
|
25/06/2022
|
purushothaman
|
2906013WL027744
|
purushothaman
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
purushothaman
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-025-025/15-A
(Menallur)
|
2906013000NRG23240620221008149
|
25/06/2022
|
Balagujam
|
2906013WL027744
|
Balagujam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Balagujam
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-025-025/150-A
(Menallur)
|
2906013000NRG23240620221008150
|
25/06/2022
|
Subammal
|
2906013WL027744
|
Subammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subammal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-025-025/152-A
(Menallur)
|
2906013000NRG23240620221008151
|
25/06/2022
|
Muniyammal
|
2906013WL027744
|
Muniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-025-025/17-A
(Menallur)
|
2906013000NRG23240620221008153
|
25/06/2022
|
Saratha
|
2906013WL027744
|
Saratha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saratha
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-025-025/18-A
(Menallur)
|
2906013000NRG23240620221008154
|
25/06/2022
|
Selupatha
|
2906013WL027744
|
Selupatha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selupatha
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-025-025/20-A
(Menallur)
|
2906013000NRG23240620221008155
|
25/06/2022
|
Lakshmi
|
2906013WL027744
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-025-025/256-A
(Menallur)
|
2906013000NRG23240620221008157
|
25/06/2022
|
Vendamirtham
|
2906013WL027744
|
Vendamirtham
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vendamirtham
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-025-025/258-A
(Menallur)
|
2906013000NRG23240620221008158
|
25/06/2022
|
Ponnammal
|
2906013WL027744
|
Ponnammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-025-025/259-A
(Menallur)
|
2906013000NRG23240620221008159
|
25/06/2022
|
Balu
|
2906013WL027744
|
Balu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Balu
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-025-025/26-A
(Menallur)
|
2906013000NRG23240620221008160
|
25/06/2022
|
Ammavasaiyammal
|
2906013WL027744
|
Ammavasaiyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ammavasaiyammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-025-025/260-A
(Menallur)
|
2906013000NRG23240620221008161
|
25/06/2022
|
Kamachi
|
2906013WL027744
|
Kamachi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-025-025/261-a
(Menallur)
|
2906013000NRG23240620221008162
|
25/06/2022
|
selvi
|
2906013WL027744
|
selvi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
selvi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-025-025/267-A
(Menallur)
|
2906013000NRG23240620221008164
|
25/06/2022
|
Padmavathi
|
2906013WL027744
|
Padmavathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-025-025/27-A
(Menallur)
|
2906013000NRG23240620221008165
|
25/06/2022
|
Kannagi
|
2906013WL027744
|
Kannagi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-025-025/29-A
(Menallur)
|
2906013000NRG23240620221008166
|
25/06/2022
|
Gowri
|
2906013WL027744
|
Gowri
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowri
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-025-025/298-A
(Menallur)
|
2906013000NRG23240620221008167
|
25/06/2022
|
Padavettal
|
2906013WL027744
|
Padavettal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Padavettal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-025-025/299-A
(Menallur)
|
2906013000NRG23240620221008168
|
25/06/2022
|
ashokan
|
2906013WL027744
|
ashokan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ashokan
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-025-025/309-A
(Menallur)
|
2906013000NRG23240620221008169
|
25/06/2022
|
Thayarammal
|
2906013WL027744
|
Thayarammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thayarammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-025-025/312-A
(Menallur)
|
2906013000NRG23240620221008170
|
25/06/2022
|
Kasthuri
|
2906013WL027744
|
Kasthuri
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-025-025/320-A
(Menallur)
|
2906013000NRG23240620221008171
|
25/06/2022
|
Kanniyappan
|
2906013WL027744
|
Kanniyappan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-025-025/332-A
(Menallur)
|
2906013000NRG23240620221008172
|
25/06/2022
|
Selvi
|
2906013WL027744
|
Selvi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-025-025/339-A
(Menallur)
|
2906013000NRG23240620221008173
|
25/06/2022
|
Muniyammal
|
2906013WL027744
|
Muniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-025-025/340-A
(Menallur)
|
2906013000NRG23240620221008175
|
25/06/2022
|
Ravi
|
2906013WL027744
|
Ravi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ravi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-025-025/341-A
(Menallur)
|
2906013000NRG23240620221008176
|
25/06/2022
|
Rajam
|
2906013WL027744
|
Rajam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajam
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-025-025/343-A
(Menallur)
|
2906013000NRG23240620221008177
|
25/06/2022
|
Vanitha
|
2906013WL027744
|
Vanitha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-025-025/344-A
(Menallur)
|
2906013000NRG23240620221008178
|
25/06/2022
|
Devagi
|
2906013WL027744
|
Devagi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devagi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-025-025/35-A
(Menallur)
|
2906013000NRG23240620221008179
|
25/06/2022
|
Malar
|
2906013WL027744
|
Malar
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malar
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-025-025/36-A
(Menallur)
|
2906013000NRG23240620221008180
|
25/06/2022
|
Pushpa
|
2906013WL027744
|
Pushpa
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-025-025/37-A
(Menallur)
|
2906013000NRG23240620221008181
|
25/06/2022
|
Meganathan
|
2906013WL027744
|
Meganathan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meganathan
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-025-025/371-A
(Menallur)
|
2906013000NRG23240620221008182
|
25/06/2022
|
Parimala
|
2906013WL027744
|
Parimala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parimala
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-025-025/39-A
(Menallur)
|
2906013000NRG23240620221008183
|
25/06/2022
|
Muniyammal
|
2906013WL027744
|
Muniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-025-025/4-A
(Menallur)
|
2906013000NRG23240620221008184
|
25/06/2022
|
Sankar
|
2906013WL027744
|
Sankar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sankar
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-025-025/442-A
(Menallur)
|
2906013000NRG23240620221008185
|
25/06/2022
|
Subbulakshmi
|
2906013WL027744
|
Subbulakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-025-025/452-a
(Menallur)
|
2906013000NRG23240620221008186
|
25/06/2022
|
rathinammal
|
2906013WL027744
|
rathinammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
rathinammal
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-025-025/5-A
(Menallur)
|
2906013000NRG23240620221008187
|
25/06/2022
|
Lakshmi
|
2906013WL027744
|
Lakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-025-025/506-A
(Menallur)
|
2906013000NRG23240620221008188
|
25/06/2022
|
Poonayammal
|
2906013WL027744
|
Poonayammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poonayammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-025-025/508-C
(Menallur)
|
2906013000NRG23240620221008189
|
25/06/2022
|
devi
|
2906013WL027744
|
devi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
devi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-025-025/512-A
(Menallur)
|
2906013000NRG23240620221008190
|
25/06/2022
|
Chinnaponnu
|
2906013WL027744
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-025-025/583-A
(Menallur)
|
2906013000NRG23240620221008191
|
25/06/2022
|
Mahalakshmi
|
2906013WL027744
|
Mahalakshmi
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VEMBAKKAM
|
TN-06-013-025-025/589-A
(Menallur)
|
2906013000NRG23240620221008194
|
25/06/2022
|
Egambaram
|
2906013WL027744
|
Egambaram
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-025-025/596-A
(Menallur)
|
2906013000NRG23240620221008195
|
25/06/2022
|
Muthammal
|
2906013WL027744
|
Muthammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-025-025/8-A
(Menallur)
|
2906013000NRG23240620221008201
|
25/06/2022
|
Navaneetham
|
2906013WL027744
|
Navaneetham
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-025-025/80-A
(Menallur)
|
2906013000NRG23240620221008202
|
25/06/2022
|
Malarkodi
|
2906013WL027744
|
Malarkodi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-025-025/84-A
(Menallur)
|
2906013000NRG23240620221008204
|
25/06/2022
|
Selvi
|
2906013WL027744
|
Selvi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-025-025/88-A
(Menallur)
|
2906013000NRG23240620221008206
|
25/06/2022
|
Usha
|
2906013WL027744
|
Usha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Usha
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-025-025/91-A
(Menallur)
|
2906013000NRG23240620221008207
|
25/06/2022
|
Kumari
|
2906013WL027744
|
Kumari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kumari
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-025-025/93-A
(Menallur)
|
2906013000NRG23240620221008208
|
25/06/2022
|
Rathinam
|
2906013WL027744
|
Rathinam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-025-025/97-A
(Menallur)
|
2906013000NRG23240620221008209
|
25/06/2022
|
Pavalakodi
|
2906013WL027744
|
Pavalakodi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-025-025/98-A
(Menallur)
|
2906013000NRG23240620221008210
|
25/06/2022
|
Megala
|
2906013WL027744
|
Megala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Megala
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-025-025/99-A
(Menallur)
|
2906013000NRG23240620221008211
|
25/06/2022
|
Kumar
|
2906013WL027744
|
Kumar
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70430
|
70430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70430
|
70430
|
|
|
|
|
|
|
|