|
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-06-013-022-022/1004-A
(Mamandur)
|
2906013000NRG23130820221956779
|
13/08/2022
|
Kathaye
|
2906013WL049997
|
Kathaye
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kathaye
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-022-022/178-A
(Mamandur)
|
2906013000NRG23130820221956780
|
13/08/2022
|
Runuga
|
2906013WL049997
|
Runuga
|
00176
|
IDIB000M011
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
Runuga
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-022-022/186-A
(Mamandur)
|
2906013000NRG23130820221956782
|
13/08/2022
|
Ellammall
|
2906013WL049997
|
Ellammall
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammall
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-022-022/186-A
(Mamandur)
|
2906013000NRG23130820221956781
|
13/08/2022
|
Palani
|
2906013WL049997
|
Palani
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palani
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-022-022/273-A
(Mamandur)
|
2906013000NRG23130820221956784
|
13/08/2022
|
kala
|
2906013WL049997
|
kala
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
kala
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-022-022/273-A
(Mamandur)
|
2906013000NRG23130820221956783
|
13/08/2022
|
Lakshmi
|
2906013WL049997
|
Lakshmi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VEMBAKKAM
|
TN-06-013-022-022/274-A
(Mamandur)
|
2906013000NRG23130820221956785
|
13/08/2022
|
Durai
|
2906013WL049997
|
Durai
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Durai
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-022-022/274-A
(Mamandur)
|
2906013000NRG23130820221956786
|
13/08/2022
|
Pachiyammal
|
2906013WL049997
|
Pachiyammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-022-022/275-A
(Mamandur)
|
2906013000NRG23130820221956787
|
13/08/2022
|
selca
|
2906013WL049997
|
selca
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
selca
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-022-022/318-A
(Mamandur)
|
2906013000NRG23130820221956788
|
13/08/2022
|
Elumalai
|
2906013WL049997
|
Elumalai
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-022-022/318-A
(Mamandur)
|
2906013000NRG23130820221956789
|
13/08/2022
|
Valli
|
2906013WL049997
|
Valli
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-022-022/320-A
(Mamandur)
|
2906013000NRG23130820221956790
|
13/08/2022
|
Alamelu
|
2906013WL049997
|
Alamelu
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-022-022/347-A
(Mamandur)
|
2906013000NRG23130820221956792
|
13/08/2022
|
Kavitha
|
2906013WL049997
|
Kavitha
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-022-022/347-A
(Mamandur)
|
2906013000NRG23130820221956791
|
13/08/2022
|
Valliyammal
|
2906013WL049997
|
Valliyammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-022-022/46-A
(Mamandur)
|
2906013000NRG23130820221956794
|
13/08/2022
|
Alamelu
|
2906013WL049997
|
Alamelu
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-022-022/46-A
(Mamandur)
|
2906013000NRG23130820221956793
|
13/08/2022
|
Rajendran
|
2906013WL049997
|
Rajendran
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-022-022/471-A
(Mamandur)
|
2906013000NRG23130820221956795
|
13/08/2022
|
Kala
|
2906013WL049997
|
Kala
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-022-022/472-A
(Mamandur)
|
2906013000NRG23130820221956796
|
13/08/2022
|
Chandra
|
2906013WL049997
|
Chandra
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-022-022/473-A
(Mamandur)
|
2906013000NRG23130820221956798
|
13/08/2022
|
Manonmani
|
2906013WL049997
|
Manonmani
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-022-022/473-A
(Mamandur)
|
2906013000NRG23130820221956797
|
13/08/2022
|
Neelamegam
|
2906013WL049997
|
Neelamegam
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelamegam
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-022-022/486-A
(Mamandur)
|
2906013000NRG23130820221956799
|
13/08/2022
|
Devaki
|
2906013WL049997
|
Devaki
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devaki
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-022-022/487-A
(Mamandur)
|
2906013000NRG23130820221956800
|
13/08/2022
|
Lakshmi
|
2906013WL049997
|
Lakshmi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-022-022/488-A
(Mamandur)
|
2906013000NRG23130820221956801
|
13/08/2022
|
Elumalai
|
2906013WL049997
|
Elumalai
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-022-022/488-A
(Mamandur)
|
2906013000NRG23130820221956802
|
13/08/2022
|
Kasi
|
2906013WL049997
|
Kasi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-022-022/488-A
(Mamandur)
|
2906013000NRG23130820221956803
|
13/08/2022
|
Mala
|
2906013WL049997
|
Mala
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mala
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-022-022/489-A
(Mamandur)
|
2906013000NRG23130820221956804
|
13/08/2022
|
Vasantha
|
2906013WL049997
|
Vasantha
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-022-022/490-a
(Mamandur)
|
2906013000NRG23130820221956805
|
13/08/2022
|
Mariyammal
|
2906013WL049997
|
Mariyammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-022-022/504-A
(Mamandur)
|
2906013000NRG23130820221956806
|
13/08/2022
|
Jeeva
|
2906013WL049997
|
Jeeva
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-022-022/504-A
(Mamandur)
|
2906013000NRG23130820221956807
|
13/08/2022
|
Kadhirvel
|
2906013WL049997
|
Kadhirvel
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kadhirvel
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-022-022/523-A
(Mamandur)
|
2906013000NRG23130820221956808
|
13/08/2022
|
Kanniyappan
|
2906013WL049997
|
Kanniyappan
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-022-022/523-A
(Mamandur)
|
2906013000NRG23130820221956809
|
13/08/2022
|
Raviyammal
|
2906013WL049997
|
Raviyammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raviyammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-022-022/600-A
(Mamandur)
|
2906013000NRG23130820221956810
|
13/08/2022
|
Danam
|
2906013WL049997
|
Danam
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Danam
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-022-022/606-A
(Mamandur)
|
2906013000NRG23130820221956811
|
13/08/2022
|
Parimala
|
2906013WL049997
|
Parimala
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-022-022/622-A
(Mamandur)
|
2906013000NRG23130820221956812
|
13/08/2022
|
Selvi
|
2906013WL049997
|
Selvi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-022-022/624-A
(Mamandur)
|
2906013000NRG23130820221956813
|
13/08/2022
|
Kala
|
2906013WL049997
|
Kala
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-022-022/626-A
(Mamandur)
|
2906013000NRG23130820221956814
|
13/08/2022
|
Andal
|
2906013WL049997
|
Andal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VEMBAKKAM
|
TN-06-013-022-022/632-A
(Mamandur)
|
2906013000NRG23130820221956815
|
13/08/2022
|
Kannappan
|
2906013WL049997
|
Kannappan
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannappan
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-022-022/632-A
(Mamandur)
|
2906013000NRG23130820221956816
|
13/08/2022
|
Mageshwari
|
2906013WL049997
|
Mageshwari
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-022-022/633-A
(Mamandur)
|
2906013000NRG23130820221956817
|
13/08/2022
|
Devi
|
2906013WL049997
|
Devi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-022-022/636-A
(Mamandur)
|
2906013000NRG23130820221956818
|
13/08/2022
|
Valliyammal
|
2906013WL049997
|
Valliyammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VEMBAKKAM
|
TN-06-013-022-022/637-A
(Mamandur)
|
2906013000NRG23130820221956819
|
13/08/2022
|
Krishnarajan
|
2906013WL049997
|
Krishnarajan
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnarajan
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-022-022/637-A
(Mamandur)
|
2906013000NRG23130820221956820
|
13/08/2022
|
Uma
|
2906013WL049997
|
Uma
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-022-022/649-A
(Mamandur)
|
2906013000NRG23130820221956821
|
13/08/2022
|
Indhirani
|
2906013WL049997
|
Indhirani
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VEMBAKKAM
|
TN-06-013-022-022/655-A
(Mamandur)
|
2906013000NRG23130820221956822
|
13/08/2022
|
Indharani
|
2906013WL049997
|
Indharani
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indharani
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-022-022/667-A
(Mamandur)
|
2906013000NRG23130820221956824
|
13/08/2022
|
Nagammal
|
2906013WL049997
|
Nagammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-022-022/667-A
(Mamandur)
|
2906013000NRG23130820221956823
|
13/08/2022
|
Subramani
|
2906013WL049997
|
Subramani
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subramani
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-022-022/782-A
(Mamandur)
|
2906013000NRG23130820221956826
|
13/08/2022
|
Mani
|
2906013WL049997
|
Mani
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-022-022/782-A
(Mamandur)
|
2906013000NRG23130820221956825
|
13/08/2022
|
Neela
|
2906013WL049997
|
Neela
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neela
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-022-022/841-A
(Mamandur)
|
2906013000NRG23130820221956827
|
13/08/2022
|
Prabavathy
|
2906013WL049997
|
Prabavathy
|
00176
|
IDIB000M011
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prabavathy
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-022-022/853-A
(Mamandur)
|
2906013000NRG23130820221956828
|
13/08/2022
|
Lakshmi
|
2906013WL049997
|
Lakshmi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-022-022/885-A
(Mamandur)
|
2906013000NRG23130820221956829
|
13/08/2022
|
Usha
|
2906013WL049997
|
Usha
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-022-022/886-A
(Mamandur)
|
2906013000NRG23130820221956830
|
13/08/2022
|
Rekha
|
2906013WL049997
|
Rekha
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rekha
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-022-022/947-A
(Mamandur)
|
2906013000NRG23130820221956831
|
13/08/2022
|
Soraja
|
2906013WL049997
|
Soraja
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Soraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VEMBAKKAM
|
TN-06-013-022-022/966-B
(Mamandur)
|
2906013000NRG23130820221956832
|
13/08/2022
|
Murugan
|
2906013WL049997
|
Murugan
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54955
|
54955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54955
|
54955
|
|
|
|
|
|
|
|