|
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-06-013-060-001/384
(Vadakalpakkam)
|
2906013000NRG23060820221839760
|
08/08/2022
|
Devagi
|
2906013WL047357
|
Devagi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devagi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-060-004/723-A
(Vadakalpakkam)
|
2906013000NRG23060820221839761
|
08/08/2022
|
Vijaya
|
2906013WL047357
|
Vijaya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-060-004/735-A
(Vadakalpakkam)
|
2906013000NRG23060820221839762
|
08/08/2022
|
Maragathammal
|
2906013WL047357
|
Maragathammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Maragathammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-060-060/149-A
(Vadakalpakkam)
|
2906013000NRG23060820221839767
|
08/08/2022
|
paneerselvam
|
2906013WL047357
|
paneerselvam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
paneerselvam
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-060-060/235-A
(Vadakalpakkam)
|
2906013000NRG23060820221839768
|
08/08/2022
|
segamani
|
2906013WL047357
|
segamani
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
segamani
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-060-060/263-a
(Vadakalpakkam)
|
2906013000NRG23060820221839769
|
08/08/2022
|
Ellappan
|
2906013WL047357
|
Ellappan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-060-060/377-A
(Vadakalpakkam)
|
2906013000NRG23060820221839771
|
08/08/2022
|
Anjalai
|
2906013WL047357
|
Anjalai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-060-060/380-A
(Vadakalpakkam)
|
2906013000NRG23060820221839773
|
08/08/2022
|
Bhoopathi
|
2906013WL047357
|
Bhoopathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bhoopathi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-060-060/387-A
(Vadakalpakkam)
|
2906013000NRG23060820221839774
|
08/08/2022
|
MAHESWARI
|
2906013WL047357
|
MAHESWARI
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-060-060/388-A
(Vadakalpakkam)
|
2906013000NRG23060820221839775
|
08/08/2022
|
MEENA
|
2906013WL047357
|
MEENA
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENA
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-060-060/390-A
(Vadakalpakkam)
|
2906013000NRG23060820221839776
|
08/08/2022
|
Perumal
|
2906013WL047357
|
Perumal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VEMBAKKAM
|
TN-06-013-060-060/392-A
(Vadakalpakkam)
|
2906013000NRG23060820221839777
|
08/08/2022
|
SUSILA
|
2906013WL047357
|
SUSILA
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-060-060/394-A
(Vadakalpakkam)
|
2906013000NRG23060820221839778
|
08/08/2022
|
Thalagam
|
2906013WL047357
|
Thalagam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thalagam
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-060-060/399-A
(Vadakalpakkam)
|
2906013000NRG23060820221839780
|
08/08/2022
|
Karpagam
|
2906013WL047357
|
Karpagam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-060-060/401-a
(Vadakalpakkam)
|
2906013000NRG23060820221839781
|
08/08/2022
|
melkattal
|
2906013WL047357
|
melkattal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
melkattal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-060-060/402-A
(Vadakalpakkam)
|
2906013000NRG23060820221839782
|
08/08/2022
|
Ellammal
|
2906013WL047357
|
Ellammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-060-060/403-A
(Vadakalpakkam)
|
2906013000NRG23060820221839783
|
08/08/2022
|
Lakshmi
|
2906013WL047357
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-060-060/405-A
(Vadakalpakkam)
|
2906013000NRG23060820221839784
|
08/08/2022
|
Deviga
|
2906013WL047357
|
Deviga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Deviga
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-060-060/408-A
(Vadakalpakkam)
|
2906013000NRG23060820221839785
|
08/08/2022
|
Logu
|
2906013WL047357
|
Logu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Logu
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-060-060/409-A
(Vadakalpakkam)
|
2906013000NRG23060820221839786
|
08/08/2022
|
Palani
|
2906013WL047357
|
Palani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palani
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-060-060/414-a
(Vadakalpakkam)
|
2906013000NRG23060820221839787
|
08/08/2022
|
ram
|
2906013WL047357
|
ram
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
ram
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-060-060/422-A
(Vadakalpakkam)
|
2906013000NRG23060820221839788
|
08/08/2022
|
kanniyammal
|
2906013WL047357
|
kanniyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VEMBAKKAM
|
TN-06-013-060-060/423-A
(Vadakalpakkam)
|
2906013000NRG23060820221839789
|
08/08/2022
|
Annakili
|
2906013WL047357
|
Annakili
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Annakili
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-060-060/458-A
(Vadakalpakkam)
|
2906013000NRG23060820221839791
|
08/08/2022
|
Illankanni
|
2906013WL047357
|
Illankanni
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Illankanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEMBAKKAM
|
TN-06-013-060-060/459-A
(Vadakalpakkam)
|
2906013000NRG23060820221839792
|
08/08/2022
|
Uthayakumari
|
2906013WL047357
|
Uthayakumari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Uthayakumari
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-060-060/461-A
(Vadakalpakkam)
|
2906013000NRG23060820221839793
|
08/08/2022
|
Ranganayagi
|
2906013WL047357
|
Ranganayagi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ranganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VEMBAKKAM
|
TN-06-013-060-060/462-A
(Vadakalpakkam)
|
2906013000NRG23060820221839794
|
08/08/2022
|
Dhamothiran
|
2906013WL047357
|
Dhamothiran
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhamothiran
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-060-060/466-A
(Vadakalpakkam)
|
2906013000NRG23060820221839795
|
08/08/2022
|
Suganya
|
2906013WL047357
|
Suganya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Suganya
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-060-060/467-A
(Vadakalpakkam)
|
2906013000NRG23060820221839796
|
08/08/2022
|
Thamizhiselvi
|
2906013WL047357
|
Thamizhiselvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thamizhiselvi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-060-060/468-A
(Vadakalpakkam)
|
2906013000NRG23060820221839797
|
08/08/2022
|
indirani
|
2906013WL047357
|
indirani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
indirani
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-060-060/469-A
(Vadakalpakkam)
|
2906013000NRG23060820221839798
|
08/08/2022
|
Rani
|
2906013WL047357
|
Rani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-060-060/472-A
(Vadakalpakkam)
|
2906013000NRG23060820221839799
|
08/08/2022
|
Govthaimal
|
2906013WL047357
|
Govthaimal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govthaimal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-060-060/474-A
(Vadakalpakkam)
|
2906013000NRG23060820221839800
|
08/08/2022
|
sothriya
|
2906013WL047357
|
sothriya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
VEMBAKKAM
|
TN-06-013-060-060/561-A
(Vadakalpakkam)
|
2906013000NRG23060820221839802
|
08/08/2022
|
Santhi
|
2906013WL047357
|
Santhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-060-060/562-A
(Vadakalpakkam)
|
2906013000NRG23060820221839803
|
08/08/2022
|
Pachiammal
|
2906013WL047357
|
Pachiammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pachiammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-060-060/563-A
(Vadakalpakkam)
|
2906013000NRG23060820221839804
|
08/08/2022
|
Karapagam
|
2906013WL047357
|
Karapagam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karapagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VEMBAKKAM
|
TN-06-013-060-060/564-A
(Vadakalpakkam)
|
2906013000NRG23060820221839805
|
08/08/2022
|
Panchalai
|
2906013WL047357
|
Panchalai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-060-060/565-A
(Vadakalpakkam)
|
2906013000NRG23060820221839806
|
08/08/2022
|
Malliga
|
2906013WL047357
|
Malliga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VEMBAKKAM
|
TN-06-013-060-060/566-a
(Vadakalpakkam)
|
2906013000NRG23060820221839807
|
08/08/2022
|
SHANTHI
|
2906013WL047357
|
SHANTHI
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VEMBAKKAM
|
TN-06-013-060-060/567-A
(Vadakalpakkam)
|
2906013000NRG23060820221839808
|
08/08/2022
|
Anjali
|
2906013WL047357
|
Anjali
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VEMBAKKAM
|
TN-06-013-060-060/570-A
(Vadakalpakkam)
|
2906013000NRG23060820221839809
|
08/08/2022
|
Anjalai
|
2906013WL047357
|
Anjalai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VEMBAKKAM
|
TN-06-013-060-060/572-A
(Vadakalpakkam)
|
2906013000NRG23060820221839810
|
08/08/2022
|
Govindammal
|
2906013WL047357
|
Govindammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-060-060/580-A
(Vadakalpakkam)
|
2906013000NRG23060820221839811
|
08/08/2022
|
panjalai
|
2906013WL047357
|
panjalai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
panjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VEMBAKKAM
|
TN-06-013-060-060/581-A
(Vadakalpakkam)
|
2906013000NRG23060820221839812
|
08/08/2022
|
Ellappan
|
2906013WL047357
|
Ellappan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-060-060/582-A
(Vadakalpakkam)
|
2906013000NRG23060820221839813
|
08/08/2022
|
Poongkothai
|
2906013WL047357
|
Poongkothai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poongkothai
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-060-060/592-A
(Vadakalpakkam)
|
2906013000NRG23060820221839815
|
08/08/2022
|
Parimala
|
2906013WL047357
|
Parimala
|
00176
|
IDIB000M011
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parimala
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-060-060/593-A
(Vadakalpakkam)
|
2906013000NRG23060820221839816
|
08/08/2022
|
Vasanthakumari
|
2906013WL047357
|
Vasanthakumari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-060-060/594-A
(Vadakalpakkam)
|
2906013000NRG23060820221839817
|
08/08/2022
|
Kamachi
|
2906013WL047357
|
Kamachi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-060-060/610-C
(Vadakalpakkam)
|
2906013000NRG23060820221839818
|
08/08/2022
|
ros
|
2906013WL047357
|
ros
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
ros
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-060-060/624-A
(Vadakalpakkam)
|
2906013000NRG23060820221839819
|
08/08/2022
|
valliyamal
|
2906013WL047357
|
valliyamal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
valliyamal
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-060-060/751-A
(Vadakalpakkam)
|
2906013000NRG23060820221839821
|
08/08/2022
|
chithra
|
2906013WL047357
|
chithra
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
chithra
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-060-060/782-A
(Vadakalpakkam)
|
2906013000NRG23060820221839822
|
08/08/2022
|
Ganga
|
2906013WL047357
|
Ganga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ganga
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-060-060/783-A
(Vadakalpakkam)
|
2906013000NRG23060820221839823
|
08/08/2022
|
Govindhammal
|
2906013WL047357
|
Govindhammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69372
|
69372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69372
|
69372
|
|
|
|
|
|
|
|