|
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-06-013-029-001/425
(Narasamangalam)
|
2906013000NRG23060820221839259
|
06/08/2022
|
Varadaraj
|
2906013WL047346
|
Varadaraj
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Varadaraj
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-029-002/403
(Narasamangalam)
|
2906013000NRG23060820221839260
|
06/08/2022
|
Pachiyammal
|
2906013WL047346
|
Pachiyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-029-029/102-A
(Narasamangalam)
|
2906013000NRG23060820221839264
|
06/08/2022
|
Manjula
|
2906013WL047346
|
Manjula
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-029-029/103-A
(Narasamangalam)
|
2906013000NRG23060820221839265
|
06/08/2022
|
Latha
|
2906013WL047346
|
Latha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Latha
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-029-029/107-A
(Narasamangalam)
|
2906013000NRG23060820221839266
|
06/08/2022
|
Manalalakshmi
|
2906013WL047346
|
Manalalakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manalalakshmi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-029-029/110-A
(Narasamangalam)
|
2906013000NRG23060820221839267
|
06/08/2022
|
Kanaga
|
2906013WL047346
|
Kanaga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-029-029/119-A
(Narasamangalam)
|
2906013000NRG23060820221839269
|
06/08/2022
|
Siva
|
2906013WL047346
|
Siva
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Siva
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-029-029/128-A
(Narasamangalam)
|
2906013000NRG23060820221839272
|
06/08/2022
|
Jothi
|
2906013WL047346
|
Jothi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jothi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-029-029/142-A
(Narasamangalam)
|
2906013000NRG23060820221839274
|
06/08/2022
|
Pachaiyammal
|
2906013WL047346
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-029-029/145-A
(Narasamangalam)
|
2906013000NRG23060820221839275
|
06/08/2022
|
Thurukki
|
2906013WL047346
|
Thurukki
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thurukki
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-029-029/150-A
(Narasamangalam)
|
2906013000NRG23060820221839276
|
06/08/2022
|
Ayyammal
|
2906013WL047346
|
Ayyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-029-029/153-A
(Narasamangalam)
|
2906013000NRG23060820221839277
|
06/08/2022
|
Kumutha
|
2906013WL047346
|
Kumutha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-029-029/154-A
(Narasamangalam)
|
2906013000NRG23060820221839278
|
06/08/2022
|
Indira
|
2906013WL047346
|
Indira
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indira
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-029-029/155-A
(Narasamangalam)
|
2906013000NRG23060820221839279
|
06/08/2022
|
kannammal
|
2906013WL047346
|
kannammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
kannammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-029-029/168-A
(Narasamangalam)
|
2906013000NRG23060820221839280
|
06/08/2022
|
Anbalagan
|
2906013WL047346
|
Anbalagan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-029-029/169-A
(Narasamangalam)
|
2906013000NRG23060820221839281
|
06/08/2022
|
Ponni
|
2906013WL047346
|
Ponni
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ponni
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-029-029/173-A
(Narasamangalam)
|
2906013000NRG23060820221839282
|
06/08/2022
|
Anjalachi
|
2906013WL047346
|
Anjalachi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjalachi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-029-029/178-A
(Narasamangalam)
|
2906013000NRG23060820221839283
|
06/08/2022
|
Thavamani
|
2906013WL047346
|
Thavamani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-029-029/184-A
(Narasamangalam)
|
2906013000NRG23060820221839286
|
06/08/2022
|
Mumthaj
|
2906013WL047346
|
Mumthaj
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-029-029/185-A
(Narasamangalam)
|
2906013000NRG23060820221839287
|
06/08/2022
|
Sarala
|
2906013WL047346
|
Sarala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarala
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-029-029/198-A
(Narasamangalam)
|
2906013000NRG23060820221839290
|
06/08/2022
|
Alamellu
|
2906013WL047346
|
Alamellu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamellu
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-029-029/200-A
(Narasamangalam)
|
2906013000NRG23060820221839291
|
06/08/2022
|
Gowr
|
2906013WL047346
|
Gowr
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowr
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-029-029/202-A
(Narasamangalam)
|
2906013000NRG23060820221839292
|
06/08/2022
|
Vasudevan
|
2906013WL047346
|
Vasudevan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-029-029/208-A
(Narasamangalam)
|
2906013000NRG23060820221839293
|
06/08/2022
|
Thanthoni
|
2906013WL047346
|
Thanthoni
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-029-029/212-A
(Narasamangalam)
|
2906013000NRG23060820221839294
|
06/08/2022
|
Lakshmi
|
2906013WL047346
|
Lakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-029-029/306-A
(Narasamangalam)
|
2906013000NRG23060820221839301
|
06/08/2022
|
Devagi
|
2906013WL047346
|
Devagi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devagi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-029-029/332-A
(Narasamangalam)
|
2906013000NRG23060820221839303
|
06/08/2022
|
Nagammal
|
2906013WL047346
|
Nagammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-029-029/334-A
(Narasamangalam)
|
2906013000NRG23060820221839304
|
06/08/2022
|
Rani
|
2906013WL047346
|
Rani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-029-029/354-A
(Narasamangalam)
|
2906013000NRG23060820221839307
|
06/08/2022
|
Saroja
|
2906013WL047346
|
Saroja
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-029-029/359-A
(Narasamangalam)
|
2906013000NRG23060820221839308
|
06/08/2022
|
Kalyani
|
2906013WL047346
|
Kalyani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-029-029/367-a
(Narasamangalam)
|
2906013000NRG23060820221839309
|
06/08/2022
|
Kali
|
2906013WL047346
|
Kali
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kali
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-029-029/369-a
(Narasamangalam)
|
2906013000NRG23060820221839310
|
06/08/2022
|
Rani
|
2906013WL047346
|
Rani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-029-029/372-C
(Narasamangalam)
|
2906013000NRG23060820221839311
|
06/08/2022
|
manjula
|
2906013WL047346
|
manjula
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
manjula
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-029-029/388-C
(Narasamangalam)
|
2906013000NRG23060820221839312
|
06/08/2022
|
Perumal
|
2906013WL047346
|
Perumal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Perumal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-029-029/391-C
(Narasamangalam)
|
2906013000NRG23060820221839314
|
06/08/2022
|
Kananadhan
|
2906013WL047346
|
Kananadhan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kananadhan
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-029-029/398-B
(Narasamangalam)
|
2906013000NRG23060820221839315
|
06/08/2022
|
Anjalam
|
2906013WL047346
|
Anjalam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VEMBAKKAM
|
TN-06-013-029-029/410-B
(Narasamangalam)
|
2906013000NRG23060820221839316
|
06/08/2022
|
Sangeetha
|
2906013WL047346
|
Sangeetha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
38
|
VEMBAKKAM
|
TN-06-013-029-029/449-A
(Narasamangalam)
|
2906013000NRG23060820221839317
|
06/08/2022
|
Parthema
|
2906013WL047346
|
Parthema
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parthema
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-029-029/462-A
(Narasamangalam)
|
2906013000NRG23060820221839319
|
06/08/2022
|
Alamelu
|
2906013WL047346
|
Alamelu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-029-029/472-A
(Narasamangalam)
|
2906013000NRG23060820221839324
|
06/08/2022
|
Santhi
|
2906013WL047346
|
Santhi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VEMBAKKAM
|
TN-06-013-029-029/478-A
(Narasamangalam)
|
2906013000NRG23060820221839325
|
06/08/2022
|
Suplakshmi
|
2906013WL047346
|
Suplakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Suplakshmi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-029-029/489-A
(Narasamangalam)
|
2906013000NRG23060820221839326
|
06/08/2022
|
Venkadesan
|
2906013WL047346
|
Venkadesan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Venkadesan
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-029-029/491-A
(Narasamangalam)
|
2906013000NRG23060820221839327
|
06/08/2022
|
Munthaj
|
2906013WL047346
|
Munthaj
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Munthaj
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-029-029/58-A
(Narasamangalam)
|
2906013000NRG23060820221839342
|
06/08/2022
|
Ponnammal
|
2906013WL047346
|
Ponnammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-029-029/63-A
(Narasamangalam)
|
2906013000NRG23060820221839343
|
06/08/2022
|
Lakshmi
|
2906013WL047346
|
Lakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-029-029/66-A
(Narasamangalam)
|
2906013000NRG23060820221839345
|
06/08/2022
|
Bhakkeyam
|
2906013WL047346
|
Bhakkeyam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bhakkeyam
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-029-029/66-A
(Narasamangalam)
|
2906013000NRG23060820221839344
|
06/08/2022
|
Krishnan
|
2906013WL047346
|
Krishnan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57230
|
57230
|
|
|
|
|
|
|
|
|
48
|
VEMBAKKAM
|
TN-06-013-029-029/122-A
(Narasamangalam)
|
2906013000NRG23060820221839271
|
06/08/2022
|
Sankari
|
2906013WL047346
|
Sankari
|
00176
|
IDIB000M071
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sankari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58230
|
58230
|
|
|
|
|
|
|
|