|
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-06-013-037-037/95-a
(Pillanthangal)
|
2906013000NRG23020620220584721
|
02/06/2022
|
jaya
|
2906013WL016962
|
jaya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
jaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-037-037/100-A
(Pillanthangal)
|
2906013000NRG23020620220584670
|
02/06/2022
|
MURUVAMMAL
|
2906013WL016962
|
MURUVAMMAL
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
MURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEMBAKKAM
|
TN-06-013-037-037/107-A
(Pillanthangal)
|
2906013000NRG23020620220584671
|
02/06/2022
|
Rajammal
|
2906013WL016962
|
Rajammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-037-037/130-A
(Pillanthangal)
|
2906013000NRG23020620220584672
|
02/06/2022
|
PUSHPA
|
2906013WL016962
|
PUSHPA
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-037-037/134-A
(Pillanthangal)
|
2906013000NRG23020620220584673
|
02/06/2022
|
jaya
|
2906013WL016962
|
jaya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
jaya
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-037-037/135-A
(Pillanthangal)
|
2906013000NRG23020620220584674
|
02/06/2022
|
kamala
|
2906013WL016962
|
kamala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VEMBAKKAM
|
TN-06-013-037-037/160-a
(Pillanthangal)
|
2906013000NRG23020620220584675
|
02/06/2022
|
valli
|
2906013WL016962
|
valli
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
valli
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-037-037/169-A
(Pillanthangal)
|
2906013000NRG23020620220584677
|
02/06/2022
|
KRISHNAVENI
|
2906013WL016962
|
KRISHNAVENI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VEMBAKKAM
|
TN-06-013-037-037/170-A
(Pillanthangal)
|
2906013000NRG23020620220584678
|
02/06/2022
|
VARALAKSHMI
|
2906013WL016962
|
VARALAKSHMI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-037-037/173-A
(Pillanthangal)
|
2906013000NRG23020620220584679
|
02/06/2022
|
ARULMOZHI
|
2906013WL016962
|
ARULMOZHI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
ARULMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEMBAKKAM
|
TN-06-013-037-037/189-A
(Pillanthangal)
|
2906013000NRG23020620220584680
|
02/06/2022
|
ELUMALI
|
2906013WL016962
|
ELUMALI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
ELUMALI
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-037-037/20-a
(Pillanthangal)
|
2906013000NRG23020620220584681
|
02/06/2022
|
Ulaganathan
|
2906013WL016962
|
Ulaganathan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ulaganathan
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-037-037/201-A
(Pillanthangal)
|
2906013000NRG23020620220584682
|
02/06/2022
|
KAMALA
|
2906013WL016962
|
KAMALA
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-037-037/208-a
(Pillanthangal)
|
2906013000NRG23020620220584683
|
02/06/2022
|
sasikala
|
2906013WL016962
|
sasikala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
sasikala
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-037-037/25-B
(Pillanthangal)
|
2906013000NRG23020620220584684
|
02/06/2022
|
BABY
|
2906013WL016962
|
BABY
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
BABY
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-037-037/253-a
(Pillanthangal)
|
2906013000NRG23020620220584685
|
02/06/2022
|
MURUGAN
|
2906013WL016962
|
MURUGAN
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-037-037/255-a
(Pillanthangal)
|
2906013000NRG23020620220584686
|
02/06/2022
|
pachayammal
|
2906013WL016962
|
pachayammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
pachayammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-037-037/266-A
(Pillanthangal)
|
2906013000NRG23020620220584687
|
02/06/2022
|
SELSA
|
2906013WL016962
|
SELSA
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
SELSA
|
ICICI BANK LTD(508534)
|
|
19
|
VEMBAKKAM
|
TN-06-013-037-037/29-A
(Pillanthangal)
|
2906013000NRG23020620220584689
|
02/06/2022
|
valarmathi
|
2906013WL016962
|
valarmathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VEMBAKKAM
|
TN-06-013-037-037/290-A
(Pillanthangal)
|
2906013000NRG23020620220584690
|
02/06/2022
|
Bakkiyam
|
2906013WL016962
|
Bakkiyam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
Bakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEMBAKKAM
|
TN-06-013-037-037/300-A
(Pillanthangal)
|
2906013000NRG23020620220584691
|
02/06/2022
|
Munusamy
|
2906013WL016962
|
Munusamy
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
Munusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VEMBAKKAM
|
TN-06-013-037-037/31-a
(Pillanthangal)
|
2906013000NRG23020620220584692
|
02/06/2022
|
Deivadigamani
|
2906013WL016962
|
Deivadigamani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
Deivadigamani
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-037-037/318-A
(Pillanthangal)
|
2906013000NRG23020620220584693
|
02/06/2022
|
SHANTHI
|
2906013WL016962
|
SHANTHI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
VEMBAKKAM
|
TN-06-013-037-037/32-A
(Pillanthangal)
|
2906013000NRG23020620220584694
|
02/06/2022
|
Palani
|
2906013WL016962
|
Palani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
Palani
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-037-037/330-A
(Pillanthangal)
|
2906013000NRG23020620220584695
|
02/06/2022
|
CHINNAKULANDAI
|
2906013WL016962
|
CHINNAKULANDAI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
CHINNAKULANDAI
|
ICICI BANK LTD(508534)
|
|
26
|
VEMBAKKAM
|
TN-06-013-037-037/332-a
(Pillanthangal)
|
2906013000NRG23020620220584696
|
02/06/2022
|
MALLIGA
|
2906013WL016962
|
MALLIGA
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-037-037/340
(Pillanthangal)
|
2906013000NRG23020620220584697
|
02/06/2022
|
santhi
|
2906013WL016962
|
santhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
santhi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-037-037/342-B
(Pillanthangal)
|
2906013000NRG23020620220584698
|
02/06/2022
|
Manivel
|
2906013WL016962
|
Manivel
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Manivel
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-037-037/348-A
(Pillanthangal)
|
2906013000NRG23020620220584699
|
02/06/2022
|
SIVAGAMI
|
2906013WL016962
|
SIVAGAMI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
SIVAGAMI
|
ICICI BANK LTD(508534)
|
|
30
|
VEMBAKKAM
|
TN-06-013-037-037/363-A
(Pillanthangal)
|
2906013000NRG23020620220584700
|
02/06/2022
|
Ayammal
|
2906013WL016962
|
Ayammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ayammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-037-037/367-A
(Pillanthangal)
|
2906013000NRG23020620220584701
|
02/06/2022
|
Malliga
|
2906013WL016962
|
Malliga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
Malliga
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-037-037/372-B
(Pillanthangal)
|
2906013000NRG23020620220584702
|
02/06/2022
|
Thulasi
|
2906013WL016962
|
Thulasi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-037-037/386-A
(Pillanthangal)
|
2906013000NRG23020620220584704
|
02/06/2022
|
SULLIYAMMAL
|
2906013WL016962
|
SULLIYAMMAL
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
SULLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEMBAKKAM
|
TN-06-013-037-037/39-a
(Pillanthangal)
|
2906013000NRG23020620220584705
|
02/06/2022
|
jaya
|
2906013WL016962
|
jaya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
jaya
|
ICICI BANK LTD(508534)
|
|
35
|
VEMBAKKAM
|
TN-06-013-037-037/407
(Pillanthangal)
|
2906013000NRG23020620220584706
|
02/06/2022
|
Senthamarai
|
2906013WL016962
|
Senthamarai
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VEMBAKKAM
|
TN-06-013-037-037/409-A
(Pillanthangal)
|
2906013000NRG23020620220584707
|
02/06/2022
|
kamala
|
2906013WL016962
|
kamala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VEMBAKKAM
|
TN-06-013-037-037/447-A
(Pillanthangal)
|
2906013000NRG23020620220584711
|
02/06/2022
|
Kalavani
|
2906013WL016962
|
Kalavani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kalavani
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-037-037/477-A
(Pillanthangal)
|
2906013000NRG23020620220584712
|
02/06/2022
|
Lakshmi
|
2906013WL016962
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-037-037/63-a
(Pillanthangal)
|
2906013000NRG23020620220584714
|
02/06/2022
|
Rajen dran
|
2906013WL016962
|
Rajen dran
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Rajen dran
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-037-037/73-a
(Pillanthangal)
|
2906013000NRG23020620220584715
|
02/06/2022
|
nanasowanthary
|
2906013WL016962
|
nanasowanthary
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
nanasowanthary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VEMBAKKAM
|
TN-06-013-037-037/75-A
(Pillanthangal)
|
2906013000NRG23020620220584716
|
02/06/2022
|
Koteswari
|
2906013WL016962
|
Koteswari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
Koteswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VEMBAKKAM
|
TN-06-013-037-037/81-a
(Pillanthangal)
|
2906013000NRG23020620220584717
|
02/06/2022
|
Ambujam
|
2906013WL016962
|
Ambujam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-037-037/88-a
(Pillanthangal)
|
2906013000NRG23020620220584719
|
02/06/2022
|
KUPPAN
|
2906013WL016962
|
KUPPAN
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
KUPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VEMBAKKAM
|
TN-06-013-037-037/90-a
(Pillanthangal)
|
2906013000NRG23020620220584720
|
02/06/2022
|
GOWRI
|
2906013WL016962
|
GOWRI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
012200298
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58224
|
58224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59544
|
59544
|
|
|
|
|
|
|
|