|
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-06-013-005-005/10-C
(Azhinjalpattu)
|
2906013000NRG23020920222392685
|
03/09/2022
|
megeshwari
|
2906013WL058919
|
megeshwari
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
megeshwari
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-005-005/101-a
(Azhinjalpattu)
|
2906013000NRG23020920222392686
|
03/09/2022
|
neela
|
2906013WL058919
|
neela
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
neela
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-005-005/142
(Azhinjalpattu)
|
2906013000NRG23020920222392687
|
03/09/2022
|
Kamala
|
2906013WL058919
|
Kamala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kamala
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-005-005/163-A
(Azhinjalpattu)
|
2906013000NRG23020920222392688
|
03/09/2022
|
Ambika
|
2906013WL058919
|
Ambika
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ambika
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-005-005/167-A
(Azhinjalpattu)
|
2906013000NRG23020920222392690
|
03/09/2022
|
Amaravathy
|
2906013WL058919
|
Amaravathy
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-005-005/170-A
(Azhinjalpattu)
|
2906013000NRG23020920222392691
|
03/09/2022
|
San
|
2906013WL058919
|
San
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
San
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-005-005/177-B
(Azhinjalpattu)
|
2906013000NRG23020920222392692
|
03/09/2022
|
jaganathan
|
2906013WL058919
|
jaganathan
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
jaganathan
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-005-005/178-C
(Azhinjalpattu)
|
2906013000NRG23020920222392693
|
03/09/2022
|
Rani
|
2906013WL058919
|
Rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-005-005/191-a
(Azhinjalpattu)
|
2906013000NRG23020920222392695
|
03/09/2022
|
kavitha
|
2906013WL058919
|
kavitha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
kavitha
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-005-005/193-A
(Azhinjalpattu)
|
2906013000NRG23020920222392696
|
03/09/2022
|
Ellappan
|
2906013WL058919
|
Ellappan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-005-005/194-A
(Azhinjalpattu)
|
2906013000NRG23020920222392697
|
03/09/2022
|
chandra
|
2906013WL058919
|
chandra
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
chandra
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-005-005/200-A
(Azhinjalpattu)
|
2906013000NRG23020920222392698
|
03/09/2022
|
rani
|
2906013WL058919
|
rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
rani
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-005-005/204-a
(Azhinjalpattu)
|
2906013000NRG23020920222392700
|
03/09/2022
|
Mageshwari
|
2906013WL058919
|
Mageshwari
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-005-005/212-A
(Azhinjalpattu)
|
2906013000NRG23020920222392701
|
03/09/2022
|
rani
|
2906013WL058919
|
rani
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
rani
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-005-005/215
(Azhinjalpattu)
|
2906013000NRG23020920222392702
|
03/09/2022
|
Perumal
|
2906013WL058919
|
Perumal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Perumal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-005-005/216-A
(Azhinjalpattu)
|
2906013000NRG23020920222392703
|
03/09/2022
|
Maya
|
2906013WL058919
|
Maya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Maya
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-005-005/224-A
(Azhinjalpattu)
|
2906013000NRG23020920222392704
|
03/09/2022
|
jaya
|
2906013WL058919
|
jaya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
jaya
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-005-005/232-D
(Azhinjalpattu)
|
2906013000NRG23020920222392705
|
03/09/2022
|
Senthamarai
|
2906013WL058919
|
Senthamarai
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858377
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-005-005/233-A
(Azhinjalpattu)
|
2906013000NRG23020920222392706
|
03/09/2022
|
kannagi
|
2906013WL058919
|
kannagi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
kannagi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-005-005/234-A
(Azhinjalpattu)
|
2906013000NRG23020920222392707
|
03/09/2022
|
Kanchana
|
2906013WL058919
|
Kanchana
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-005-005/235-A
(Azhinjalpattu)
|
2906013000NRG23020920222392708
|
03/09/2022
|
Kullammal
|
2906013WL058919
|
Kullammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-005-005/277-A
(Azhinjalpattu)
|
2906013000NRG23020920222392709
|
03/09/2022
|
pasairkain
|
2906013WL058919
|
pasairkain
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
pasairkain
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-005-005/28-A
(Azhinjalpattu)
|
2906013000NRG23020920222392710
|
03/09/2022
|
Lakshmi
|
2906013WL058919
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-005-005/285-A
(Azhinjalpattu)
|
2906013000NRG23020920222392711
|
03/09/2022
|
Murugan
|
2906013WL058919
|
Murugan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Murugan
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-005-005/29-A
(Azhinjalpattu)
|
2906013000NRG23020920222392712
|
03/09/2022
|
arumugam
|
2906013WL058919
|
arumugam
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
arumugam
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-005-005/296-B
(Azhinjalpattu)
|
2906013000NRG23020920222392713
|
03/09/2022
|
venda
|
2906013WL058919
|
venda
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
venda
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-005-005/30-A
(Azhinjalpattu)
|
2906013000NRG23020920222392714
|
03/09/2022
|
EGAMBARAM
|
2906013WL058919
|
EGAMBARAM
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
EGAMBARAM
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-005-005/303-A
(Azhinjalpattu)
|
2906013000NRG23020920222392715
|
03/09/2022
|
Dhanabakiyam
|
2906013WL058919
|
Dhanabakiyam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-005-005/307-A
(Azhinjalpattu)
|
2906013000NRG23020920222392716
|
03/09/2022
|
Neela
|
2906013WL058919
|
Neela
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Neela
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-005-005/31-A
(Azhinjalpattu)
|
2906013000NRG23020920222392717
|
03/09/2022
|
KANCHANA
|
2906013WL058919
|
KANCHANA
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-005-005/310-a
(Azhinjalpattu)
|
2906013000NRG23020920222392718
|
03/09/2022
|
muthammal
|
2906013WL058919
|
muthammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
muthammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-005-005/373
(Azhinjalpattu)
|
2906013000NRG23020920222392720
|
03/09/2022
|
Indra
|
2906013WL058919
|
Indra
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Indra
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-005-005/410-a
(Azhinjalpattu)
|
2906013000NRG23020920222392721
|
03/09/2022
|
selvaraji
|
2906013WL058919
|
selvaraji
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858377
|
|
selvaraji
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-005-005/417-a
(Azhinjalpattu)
|
2906013000NRG23020920222392722
|
03/09/2022
|
Selvam
|
2906013WL058919
|
Selvam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvam
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-005-005/46-A
(Azhinjalpattu)
|
2906013000NRG23020920222392723
|
03/09/2022
|
Kannayaian
|
2906013WL058919
|
Kannayaian
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kannayaian
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-005-005/465-A
(Azhinjalpattu)
|
2906013000NRG23020920222392724
|
03/09/2022
|
Kunniyammal
|
2906013WL058919
|
Kunniyammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kunniyammal
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-005-005/474-a
(Azhinjalpattu)
|
2906013000NRG23020920222392725
|
03/09/2022
|
sarasu
|
2906013WL058919
|
sarasu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
sarasu
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-005-005/477-a
(Azhinjalpattu)
|
2906013000NRG23020920222392726
|
03/09/2022
|
Jayammal
|
2906013WL058919
|
Jayammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-005-005/48-A
(Azhinjalpattu)
|
2906013000NRG23020920222392727
|
03/09/2022
|
Murugammal
|
2906013WL058919
|
Murugammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-005-005/495-a
(Azhinjalpattu)
|
2906013000NRG23020920222392728
|
03/09/2022
|
Subramani
|
2906013WL058919
|
Subramani
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Subramani
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-005-005/504-a
(Azhinjalpattu)
|
2906013000NRG23020920222392729
|
03/09/2022
|
labana
|
2906013WL058919
|
labana
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
labana
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-005-005/508-a
(Azhinjalpattu)
|
2906013000NRG23020920222392730
|
03/09/2022
|
jayalakshmi
|
2906013WL058919
|
jayalakshmi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-005-005/54-A
(Azhinjalpattu)
|
2906013000NRG23020920222392731
|
03/09/2022
|
EGATHA
|
2906013WL058919
|
EGATHA
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
EGATHA
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-005-005/550-a
(Azhinjalpattu)
|
2906013000NRG23020920222392732
|
03/09/2022
|
Asha
|
2906013WL058919
|
Asha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
VEMBAKKAM
|
TN-06-013-005-005/6-A
(Azhinjalpattu)
|
2906013000NRG23020920222392733
|
03/09/2022
|
ARULMOZHI
|
2906013WL058919
|
ARULMOZHI
|
00176
|
IDIB000M011
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
VEMBAKKAM
|
TN-06-013-005-005/60-A
(Azhinjalpattu)
|
2906013000NRG23020920222392734
|
03/09/2022
|
ELLAMMAL
|
2906013WL058919
|
ELLAMMAL
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-005-005/61-A
(Azhinjalpattu)
|
2906013000NRG23020920222392735
|
03/09/2022
|
Kri
|
2906013WL058919
|
Kri
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kri
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-005-005/62-A
(Azhinjalpattu)
|
2906013000NRG23020920222392736
|
03/09/2022
|
Gengammal
|
2906013WL058919
|
Gengammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-005-005/63-A
(Azhinjalpattu)
|
2906013000NRG23020920222392737
|
03/09/2022
|
Maliga
|
2906013WL058919
|
Maliga
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Maliga
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-005-005/65-A
(Azhinjalpattu)
|
2906013000NRG23020920222392738
|
03/09/2022
|
saraswathi
|
2906013WL058919
|
saraswathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-005-007/243-A
(Azhinjalpattu)
|
2906013000NRG23020920222392739
|
03/09/2022
|
Chandra
|
2906013WL058919
|
Chandra
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chandra
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-005-007/306-A
(Azhinjalpattu)
|
2906013000NRG23020920222392740
|
03/09/2022
|
ellammal
|
2906013WL058919
|
ellammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ellammal
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-005-007/367
(Azhinjalpattu)
|
2906013000NRG23020920222392741
|
03/09/2022
|
Pushpa
|
2906013WL058919
|
Pushpa
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-005-007/439-C
(Azhinjalpattu)
|
2906013000NRG23020920222392742
|
03/09/2022
|
Subaramani
|
2906013WL058919
|
Subaramani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52106
|
52106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52106
|
52106
|
|
|
|
|
|
|
|