|
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-06-013-010-004/1030-A
(Dusi)
|
2906013000NRG23141120223582340
|
14/11/2022
|
Sarsuwathi
|
2906013WL083470
|
Sarsuwathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarsuwathi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-010-004/1137-A
(Dusi)
|
2906013000NRG23141120223582341
|
14/11/2022
|
Pongulai
|
2906013WL083470
|
Pongulai
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pongulai
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-010-005/1115-A
(Dusi)
|
2906013000NRG23141120223582344
|
14/11/2022
|
dESAMMAL
|
2906013WL083470
|
dESAMMAL
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
dESAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-010-005/1116-A
(Dusi)
|
2906013000NRG23141120223582345
|
14/11/2022
|
Manjula
|
2906013WL083470
|
Manjula
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-010-005/1121-A
(Dusi)
|
2906013000NRG23141120223582346
|
14/11/2022
|
Jagathisan
|
2906013WL083470
|
Jagathisan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jagathisan
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-010-005/1124-A
(Dusi)
|
2906013000NRG23141120223582347
|
14/11/2022
|
murugan
|
2906013WL083470
|
murugan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
murugan
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-010-010/1016-A
(Dusi)
|
2906013000NRG23141120223582349
|
14/11/2022
|
ammu
|
2906013WL083470
|
ammu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ammu
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-010-010/1021-A
(Dusi)
|
2906013000NRG23141120223582350
|
14/11/2022
|
rukumani
|
2906013WL083470
|
rukumani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
rukumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VEMBAKKAM
|
TN-06-013-010-010/1032-A
(Dusi)
|
2906013000NRG23141120223582351
|
14/11/2022
|
Kalyani
|
2906013WL083470
|
Kalyani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-010-010/107-a
(Dusi)
|
2906013000NRG23141120223582352
|
14/11/2022
|
Ponkavanam
|
2906013WL083470
|
Ponkavanam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponkavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEMBAKKAM
|
TN-06-013-010-010/1075-A
(Dusi)
|
2906013000NRG23141120223582353
|
14/11/2022
|
Iyyappan
|
2906013WL083470
|
Iyyappan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Iyyappan
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-010-010/1138-B
(Dusi)
|
2906013000NRG23141120223582354
|
14/11/2022
|
pubalan
|
2906013WL083470
|
pubalan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
pubalan
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-010-010/1222-A
(Dusi)
|
2906013000NRG23141120223582356
|
14/11/2022
|
Kanniyammal
|
2906013WL083470
|
Kanniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-010-010/1277-A
(Dusi)
|
2906013000NRG23141120223582357
|
14/11/2022
|
Balasundhram
|
2906013WL083470
|
Balasundhram
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Balasundhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEMBAKKAM
|
TN-06-013-010-010/1334-A
(Dusi)
|
2906013000NRG23141120223582359
|
14/11/2022
|
Chinnapaiyan
|
2906013WL083470
|
Chinnapaiyan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-010-010/1334-A
(Dusi)
|
2906013000NRG23141120223582358
|
14/11/2022
|
Santhuala
|
2906013WL083470
|
Santhuala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhuala
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-010-010/1392
(Dusi)
|
2906013000NRG23141120223582360
|
14/11/2022
|
Malliga
|
2906013WL083470
|
Malliga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-010-010/169-A
(Dusi)
|
2906013000NRG23141120223582362
|
14/11/2022
|
sela
|
2906013WL083470
|
sela
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
sela
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-010-010/182-A
(Dusi)
|
2906013000NRG23141120223582363
|
14/11/2022
|
ranganayaki
|
2906013WL083470
|
ranganayaki
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
ranganayaki
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-010-010/187-B
(Dusi)
|
2906013000NRG23141120223582364
|
14/11/2022
|
Saraswathi
|
2906013WL083470
|
Saraswathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-010-010/245-A
(Dusi)
|
2906013000NRG23141120223582365
|
14/11/2022
|
Rajeswari
|
2906013WL083470
|
Rajeswari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-010-010/265-B
(Dusi)
|
2906013000NRG23141120223582366
|
14/11/2022
|
Gowthmi
|
2906013WL083470
|
Gowthmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowthmi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-010-010/280-B
(Dusi)
|
2906013000NRG23141120223582367
|
14/11/2022
|
thu
|
2906013WL083470
|
thu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
thu
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-010-010/339-a
(Dusi)
|
2906013000NRG23141120223582368
|
14/11/2022
|
mahesvari
|
2906013WL083470
|
mahesvari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
mahesvari
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-010-010/373-A
(Dusi)
|
2906013000NRG23141120223582369
|
14/11/2022
|
savithiri
|
2906013WL083470
|
savithiri
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
savithiri
|
UNION BANK OF INDIA(508500)
|
|
26
|
VEMBAKKAM
|
TN-06-013-010-010/410-A
(Dusi)
|
2906013000NRG23141120223582370
|
14/11/2022
|
logu
|
2906013WL083470
|
logu
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
logu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VEMBAKKAM
|
TN-06-013-010-010/412-A
(Dusi)
|
2906013000NRG23141120223582371
|
14/11/2022
|
thulukkanam
|
2906013WL083470
|
thulukkanam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
thulukkanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEMBAKKAM
|
TN-06-013-010-010/435-A
(Dusi)
|
2906013000NRG23141120223582372
|
14/11/2022
|
gowari
|
2906013WL083470
|
gowari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
gowari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VEMBAKKAM
|
TN-06-013-010-010/447-a
(Dusi)
|
2906013000NRG23141120223582373
|
14/11/2022
|
velammal
|
2906013WL083470
|
velammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
velammal
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-010-010/463-A
(Dusi)
|
2906013000NRG23141120223582374
|
14/11/2022
|
vijiya
|
2906013WL083470
|
vijiya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VEMBAKKAM
|
TN-06-013-010-010/556-a
(Dusi)
|
2906013000NRG23141120223582375
|
14/11/2022
|
Mala
|
2906013WL083470
|
Mala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mala
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-010-010/575-A
(Dusi)
|
2906013000NRG23141120223582376
|
14/11/2022
|
Maliga
|
2906013WL083470
|
Maliga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maliga
|
UNION BANK OF INDIA(508500)
|
|
33
|
VEMBAKKAM
|
TN-06-013-010-010/588-a
(Dusi)
|
2906013000NRG23141120223582377
|
14/11/2022
|
vasantha
|
2906013WL083470
|
vasantha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
vasantha
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-010-010/589-a
(Dusi)
|
2906013000NRG23141120223582378
|
14/11/2022
|
kuttiyammal
|
2906013WL083470
|
kuttiyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
kuttiyammal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-010-010/590-a
(Dusi)
|
2906013000NRG23141120223582379
|
14/11/2022
|
Lakshmi
|
2906013WL083470
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VEMBAKKAM
|
TN-06-013-010-010/669-a
(Dusi)
|
2906013000NRG23141120223582380
|
14/11/2022
|
Malliga
|
2906013WL083470
|
Malliga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VEMBAKKAM
|
TN-06-013-010-010/695-A
(Dusi)
|
2906013000NRG23141120223582381
|
14/11/2022
|
muniyammal
|
2906013WL083470
|
muniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-010-010/725-A
(Dusi)
|
2906013000NRG23141120223582383
|
14/11/2022
|
puj
|
2906013WL083470
|
puj
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
puj
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-010-010/733-a
(Dusi)
|
2906013000NRG23141120223582384
|
14/11/2022
|
vsalachi
|
2906013WL083470
|
vsalachi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
vsalachi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-010-010/734-a
(Dusi)
|
2906013000NRG23141120223582385
|
14/11/2022
|
selvi
|
2906013WL083470
|
selvi
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
selvi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-010-010/740-a
(Dusi)
|
2906013000NRG23141120223582387
|
14/11/2022
|
Elumalai
|
2906013WL083470
|
Elumalai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VEMBAKKAM
|
TN-06-013-010-010/742-a
(Dusi)
|
2906013000NRG23141120223582388
|
14/11/2022
|
lakshmi
|
2906013WL083470
|
lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-010-010/743-a
(Dusi)
|
2906013000NRG23141120223582389
|
14/11/2022
|
Rani
|
2906013WL083470
|
Rani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-010-010/744-B
(Dusi)
|
2906013000NRG23141120223582390
|
14/11/2022
|
devi
|
2906013WL083470
|
devi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
devi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-010-010/753-a
(Dusi)
|
2906013000NRG23141120223582391
|
14/11/2022
|
Vallie
|
2906013WL083470
|
Vallie
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vallie
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-010-010/754-a
(Dusi)
|
2906013000NRG23141120223582392
|
14/11/2022
|
menachi
|
2906013WL083470
|
menachi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
menachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VEMBAKKAM
|
TN-06-013-010-010/757-a
(Dusi)
|
2906013000NRG23141120223582393
|
14/11/2022
|
saroja
|
2906013WL083470
|
saroja
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
saroja
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-010-010/783-a
(Dusi)
|
2906013000NRG23141120223582394
|
14/11/2022
|
marri
|
2906013WL083470
|
marri
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
marri
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-010-010/797-B
(Dusi)
|
2906013000NRG23141120223582395
|
14/11/2022
|
selvi
|
2906013WL083470
|
selvi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
selvi
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-010-010/931-A
(Dusi)
|
2906013000NRG23141120223582396
|
14/11/2022
|
krishnaveni
|
2906013WL083470
|
krishnaveni
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-010-010/933-A
(Dusi)
|
2906013000NRG23141120223582397
|
14/11/2022
|
panchalai
|
2906013WL083470
|
panchalai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
panchalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61316
|
61316
|
|
|
|
|
|
|
|
|
52
|
VEMBAKKAM
|
TN-06-013-010-010/736-a
(Dusi)
|
2906013000NRG23141120223582386
|
14/11/2022
|
banu
|
2906013WL083470
|
banu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
banu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62516
|
62516
|
|
|
|
|
|
|
|