|
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)
|
2906013000NRG23131020223048638
|
14/10/2022
|
Kathaye
|
2906013WL072541
|
Kathaye
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kathaye
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-022-022/1007-A
(Mamandur)
|
2906013000NRG23131020223048639
|
14/10/2022
|
Anetha
|
2906013WL072541
|
Anetha
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anetha
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-022-022/101-A
(Mamandur)
|
2906013000NRG23131020223048640
|
14/10/2022
|
Kanaga
|
2906013WL072541
|
Kanaga
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-022-022/102-A
(Mamandur)
|
2906013000NRG23131020223048641
|
14/10/2022
|
Ellammal
|
2906013WL072541
|
Ellammal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEMBAKKAM
|
TN-06-013-022-022/1025
(Mamandur)
|
2906013000NRG23131020223048642
|
14/10/2022
|
gouthaman
|
2906013WL072541
|
gouthaman
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
gouthaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VEMBAKKAM
|
TN-06-013-022-022/1026
(Mamandur)
|
2906013000NRG23131020223048643
|
14/10/2022
|
kavitha
|
2906013WL072541
|
kavitha
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
kavitha
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-022-022/1031-A
(Mamandur)
|
2906013000NRG23131020223048644
|
14/10/2022
|
Indhira
|
2906013WL072541
|
Indhira
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VEMBAKKAM
|
TN-06-013-022-022/107-A
(Mamandur)
|
2906013000NRG23131020223048645
|
14/10/2022
|
Annammal Annammal
|
2906013WL072541
|
Annammal Annammal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Annammal Annammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-022-022/107-A
(Mamandur)
|
2906013000NRG23131020223048646
|
14/10/2022
|
Perumal
|
2906013WL072541
|
Perumal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEMBAKKAM
|
TN-06-013-022-022/110-A
(Mamandur)
|
2906013000NRG23131020223048648
|
14/10/2022
|
Devaki Devaki
|
2906013WL072541
|
Devaki Devaki
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Devaki Devaki
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-022-022/115-A
(Mamandur)
|
2906013000NRG23131020223048649
|
14/10/2022
|
Muniyamma
|
2906013WL072541
|
Muniyamma
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-022-022/117-A
(Mamandur)
|
2906013000NRG23131020223048651
|
14/10/2022
|
Sagunthala
|
2906013WL072541
|
Sagunthala
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-022-022/119-A
(Mamandur)
|
2906013000NRG23131020223048653
|
14/10/2022
|
Boopathi
|
2906013WL072541
|
Boopathi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VEMBAKKAM
|
TN-06-013-022-022/120-A
(Mamandur)
|
2906013000NRG23131020223048654
|
14/10/2022
|
Kanaga
|
2906013WL072541
|
Kanaga
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEMBAKKAM
|
TN-06-013-022-022/120-A
(Mamandur)
|
2906013000NRG23131020223048655
|
14/10/2022
|
Sundaram
|
2906013WL072541
|
Sundaram
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VEMBAKKAM
|
TN-06-013-022-022/122-A
(Mamandur)
|
2906013000NRG23131020223048656
|
14/10/2022
|
Vijiya
|
2906013WL072541
|
Vijiya
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VEMBAKKAM
|
TN-06-013-022-022/123-A
(Mamandur)
|
2906013000NRG23131020223048657
|
14/10/2022
|
Anjalatchi
|
2906013WL072541
|
Anjalatchi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-022-022/125-A
(Mamandur)
|
2906013000NRG23131020223048658
|
14/10/2022
|
Kannammal
|
2906013WL072541
|
Kannammal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VEMBAKKAM
|
TN-06-013-022-022/126-A
(Mamandur)
|
2906013000NRG23131020223048659
|
14/10/2022
|
Sarala
|
2906013WL072541
|
Sarala
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sarala
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-022-022/127-a
(Mamandur)
|
2906013000NRG23131020223048660
|
14/10/2022
|
Pomani Pomani
|
2906013WL072541
|
Pomani Pomani
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pomani Pomani
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-022-022/127-a
(Mamandur)
|
2906013000NRG23131020223048661
|
14/10/2022
|
Sankar
|
2906013WL072541
|
Sankar
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sankar
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-022-022/130-A
(Mamandur)
|
2906013000NRG23131020223048662
|
14/10/2022
|
Radha
|
2906013WL072541
|
Radha
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Radha
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-022-022/136-a
(Mamandur)
|
2906013000NRG23131020223048663
|
14/10/2022
|
Varathamal
|
2906013WL072541
|
Varathamal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Varathamal
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-022-022/139-A
(Mamandur)
|
2906013000NRG23131020223048664
|
14/10/2022
|
Saroja
|
2906013WL072541
|
Saroja
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEMBAKKAM
|
TN-06-013-022-022/139-A
(Mamandur)
|
2906013000NRG23131020223048665
|
14/10/2022
|
Venu
|
2906013WL072541
|
Venu
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Venu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VEMBAKKAM
|
TN-06-013-022-022/142-A
(Mamandur)
|
2906013000NRG23131020223048667
|
14/10/2022
|
Seetha
|
2906013WL072541
|
Seetha
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Seetha
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-022-022/144-A
(Mamandur)
|
2906013000NRG23131020223048668
|
14/10/2022
|
Sathiya
|
2906013WL072541
|
Sathiya
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-022-022/151-A
(Mamandur)
|
2906013000NRG23131020223048669
|
14/10/2022
|
Muthammal
|
2906013WL072541
|
Muthammal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VEMBAKKAM
|
TN-06-013-022-022/155-A
(Mamandur)
|
2906013000NRG23131020223048670
|
14/10/2022
|
Ramachandhiran
|
2906013WL072541
|
Ramachandhiran
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramachandhiran
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-022-022/156-A
(Mamandur)
|
2906013000NRG23131020223048672
|
14/10/2022
|
Valliyammal
|
2906013WL072541
|
Valliyammal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-022-022/188-a
(Mamandur)
|
2906013000NRG23131020223048673
|
14/10/2022
|
Bavani
|
2906013WL072541
|
Bavani
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VEMBAKKAM
|
TN-06-013-022-022/299-A
(Mamandur)
|
2906013000NRG23131020223048674
|
14/10/2022
|
Murugammal
|
2906013WL072541
|
Murugammal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEMBAKKAM
|
TN-06-013-022-022/35-A
(Mamandur)
|
2906013000NRG23131020223048675
|
14/10/2022
|
Muniyammal
|
2906013WL072541
|
Muniyammal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEMBAKKAM
|
TN-06-013-022-022/357-A
(Mamandur)
|
2906013000NRG23131020223048676
|
14/10/2022
|
Chandra
|
2906013WL072541
|
Chandra
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chandra
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-022-022/367-A
(Mamandur)
|
2906013000NRG23131020223048677
|
14/10/2022
|
Srinivasan
|
2906013WL072541
|
Srinivasan
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-022-022/440-A
(Mamandur)
|
2906013000NRG23131020223048679
|
14/10/2022
|
Ammavasigan
|
2906013WL072541
|
Ammavasigan
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ammavasigan
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-022-022/440-A
(Mamandur)
|
2906013000NRG23131020223048678
|
14/10/2022
|
Bhavani
|
2906013WL072541
|
Bhavani
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-022-022/487-A
(Mamandur)
|
2906013000NRG23131020223048680
|
14/10/2022
|
Lakshmi
|
2906013WL072541
|
Lakshmi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-022-022/500-A
(Mamandur)
|
2906013000NRG23131020223048681
|
14/10/2022
|
Muthammal
|
2906013WL072541
|
Muthammal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VEMBAKKAM
|
TN-06-013-022-022/516-A
(Mamandur)
|
2906013000NRG23131020223048683
|
14/10/2022
|
Gowri
|
2906013WL072541
|
Gowri
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Gowri
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-022-022/516-A
(Mamandur)
|
2906013000NRG23131020223048682
|
14/10/2022
|
Sivaprakasam
|
2906013WL072541
|
Sivaprakasam
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sivaprakasam
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-022-022/516-A
(Mamandur)
|
2906013000NRG23131020223048684
|
14/10/2022
|
Threpusudhari
|
2906013WL072541
|
Threpusudhari
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Threpusudhari
|
STATE BANK OF INDIA(508548)
|
|
43
|
VEMBAKKAM
|
TN-06-013-022-022/520-A
(Mamandur)
|
2906013000NRG23131020223048686
|
14/10/2022
|
Muniyammal
|
2906013WL072541
|
Muniyammal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VEMBAKKAM
|
TN-06-013-022-022/520-A
(Mamandur)
|
2906013000NRG23131020223048685
|
14/10/2022
|
Rangan
|
2906013WL072541
|
Rangan
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rangan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VEMBAKKAM
|
TN-06-013-022-022/563-A
(Mamandur)
|
2906013000NRG23131020223048687
|
14/10/2022
|
Rani
|
2906013WL072541
|
Rani
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-022-022/626-A
(Mamandur)
|
2906013000NRG23131020223048688
|
14/10/2022
|
Andal
|
2906013WL072541
|
Andal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VEMBAKKAM
|
TN-06-013-022-022/635-A
(Mamandur)
|
2906013000NRG23131020223048689
|
14/10/2022
|
Indhirani
|
2906013WL072541
|
Indhirani
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-022-022/787-a
(Mamandur)
|
2906013000NRG23131020223048690
|
14/10/2022
|
Mani
|
2906013WL072541
|
Mani
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VEMBAKKAM
|
TN-06-013-022-022/802-a
(Mamandur)
|
2906013000NRG23131020223048691
|
14/10/2022
|
Annammal
|
2906013WL072541
|
Annammal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VEMBAKKAM
|
TN-06-013-022-022/802-a
(Mamandur)
|
2906013000NRG23131020223048692
|
14/10/2022
|
murugesan
|
2906013WL072541
|
murugesan
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VEMBAKKAM
|
TN-06-013-022-022/858-A
(Mamandur)
|
2906013000NRG23131020223048693
|
14/10/2022
|
Seetha
|
2906013WL072541
|
Seetha
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Seetha
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-022-022/865-A
(Mamandur)
|
2906013000NRG23131020223048694
|
14/10/2022
|
Saranya
|
2906013WL072541
|
Saranya
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saranya
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-022-022/877-A
(Mamandur)
|
2906013000NRG23131020223048695
|
14/10/2022
|
Kamatchi
|
2906013WL072541
|
Kamatchi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VEMBAKKAM
|
TN-06-013-022-022/88-A
(Mamandur)
|
2906013000NRG23131020223048696
|
14/10/2022
|
Ellammal
|
2906013WL072541
|
Ellammal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VEMBAKKAM
|
TN-06-013-022-022/97-A
(Mamandur)
|
2906013000NRG23131020223048698
|
14/10/2022
|
Muthamma
|
2906013WL072541
|
Muthamma
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VEMBAKKAM
|
TN-06-013-022-022/99-A
(Mamandur)
|
2906013000NRG23131020223048699
|
14/10/2022
|
Sumathi
|
2906013WL072541
|
Sumathi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-022-023/141-B
(Mamandur)
|
2906013000NRG23131020223048703
|
14/10/2022
|
sathya
|
2906013WL072541
|
sathya
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71196
|
71196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71196
|
71196
|
|
|
|
|
|
|
|