|
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-06-013-026-026/345-a
(Moranam)
|
2906013000NRG23300720221712568
|
30/07/2022
|
Muniyammal
|
2906013WL044352
|
Muniyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VEMBAKKAM
|
TN-06-013-026-026/387-a
(Moranam)
|
2906013000NRG23300720221712569
|
30/07/2022
|
Vengadesan
|
2906013WL044352
|
Vengadesan
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-026-026/505-A
(Moranam)
|
2906013000NRG23300720221712570
|
30/07/2022
|
Munusamy
|
2906013WL044352
|
Munusamy
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Munusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEMBAKKAM
|
TN-06-013-026-026/506-A
(Moranam)
|
2906013000NRG23300720221712571
|
30/07/2022
|
Rani
|
2906013WL044352
|
Rani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-026-026/513-A
(Moranam)
|
2906013000NRG23300720221712572
|
30/07/2022
|
Sankari
|
2906013WL044352
|
Sankari
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sankari
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-026-026/515-A
(Moranam)
|
2906013000NRG23300720221712573
|
30/07/2022
|
Mageswari
|
2906013WL044352
|
Mageswari
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VEMBAKKAM
|
TN-06-013-026-026/516-A
(Moranam)
|
2906013000NRG23300720221712574
|
30/07/2022
|
Susila
|
2906013WL044352
|
Susila
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-026-026/517-a
(Moranam)
|
2906013000NRG23300720221712575
|
30/07/2022
|
Priya
|
2906013WL044352
|
Priya
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VEMBAKKAM
|
TN-06-013-026-026/520-A
(Moranam)
|
2906013000NRG23300720221712576
|
30/07/2022
|
Tharani
|
2906013WL044352
|
Tharani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tharani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-026-026/521-A
(Moranam)
|
2906013000NRG23300720221712577
|
30/07/2022
|
Sambath
|
2906013WL044352
|
Sambath
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sambath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEMBAKKAM
|
TN-06-013-026-026/522-a
(Moranam)
|
2906013000NRG23300720221712578
|
30/07/2022
|
Vasantha
|
2906013WL044352
|
Vasantha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VEMBAKKAM
|
TN-06-013-026-026/524-A
(Moranam)
|
2906013000NRG23300720221712579
|
30/07/2022
|
Kokila
|
2906013WL044352
|
Kokila
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VEMBAKKAM
|
TN-06-013-026-026/525-A
(Moranam)
|
2906013000NRG23300720221712580
|
30/07/2022
|
Bala
|
2906013WL044352
|
Bala
|
00176
|
IDIB000P035
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bala
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-026-026/526-A
(Moranam)
|
2906013000NRG23300720221712581
|
30/07/2022
|
Kannammal
|
2906013WL044352
|
Kannammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-026-026/528-A
(Moranam)
|
2906013000NRG23300720221712582
|
30/07/2022
|
Sivalingam
|
2906013WL044352
|
Sivalingam
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VEMBAKKAM
|
TN-06-013-026-026/529-A
(Moranam)
|
2906013000NRG23300720221712583
|
30/07/2022
|
Chandra
|
2906013WL044352
|
Chandra
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VEMBAKKAM
|
TN-06-013-026-026/530-A
(Moranam)
|
2906013000NRG23300720221712584
|
30/07/2022
|
Sambathan
|
2906013WL044352
|
Sambathan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sambathan
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-026-026/531-A
(Moranam)
|
2906013000NRG23300720221712585
|
30/07/2022
|
Kuppan
|
2906013WL044352
|
Kuppan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-026-026/533-a
(Moranam)
|
2906013000NRG23300720221712586
|
30/07/2022
|
Venkadesan
|
2906013WL044352
|
Venkadesan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Venkadesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VEMBAKKAM
|
TN-06-013-026-026/600-a
(Moranam)
|
2906013000NRG23300720221712587
|
30/07/2022
|
jam
|
2906013WL044352
|
jam
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
jam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEMBAKKAM
|
TN-06-013-026-026/601-a
(Moranam)
|
2906013000NRG23300720221712588
|
30/07/2022
|
Dhanalakshmi
|
2906013WL044352
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-026-026/603-a
(Moranam)
|
2906013000NRG23300720221712589
|
30/07/2022
|
Gowri
|
2906013WL044352
|
Gowri
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VEMBAKKAM
|
TN-06-013-026-026/607-a
(Moranam)
|
2906013000NRG23300720221712590
|
30/07/2022
|
Jayalakshmi
|
2906013WL044352
|
Jayalakshmi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-026-026/614-a
(Moranam)
|
2906013000NRG23300720221712591
|
30/07/2022
|
GOWRI
|
2906013WL044352
|
GOWRI
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-026-026/615-A
(Moranam)
|
2906013000NRG23300720221712592
|
30/07/2022
|
Bhakyalakshmi
|
2906013WL044352
|
Bhakyalakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bhakyalakshmi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-026-026/620-a
(Moranam)
|
2906013000NRG23300720221712594
|
30/07/2022
|
Vennila
|
2906013WL044352
|
Vennila
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VEMBAKKAM
|
TN-06-013-026-026/621-a
(Moranam)
|
2906013000NRG23300720221712595
|
30/07/2022
|
Kannagi
|
2906013WL044352
|
Kannagi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-026-026/622-a
(Moranam)
|
2906013000NRG23300720221712596
|
30/07/2022
|
Lalitha
|
2906013WL044352
|
Lalitha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-026-026/625-a
(Moranam)
|
2906013000NRG23300720221712597
|
30/07/2022
|
Banu
|
2906013WL044352
|
Banu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VEMBAKKAM
|
TN-06-013-026-026/633-B
(Moranam)
|
2906013000NRG23300720221712598
|
30/07/2022
|
mahalakshmi
|
2906013WL044352
|
mahalakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VEMBAKKAM
|
TN-06-013-026-026/639-B
(Moranam)
|
2906013000NRG23300720221712599
|
30/07/2022
|
Tamilselvi
|
2906013WL044352
|
Tamilselvi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VEMBAKKAM
|
TN-06-013-026-026/649-A
(Moranam)
|
2906013000NRG23300720221712600
|
30/07/2022
|
Kothandan
|
2906013WL044352
|
Kothandan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kothandan
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-026-026/65-a
(Moranam)
|
2906013000NRG23300720221712601
|
30/07/2022
|
Pachiammal
|
2906013WL044352
|
Pachiammal
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachiammal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-026-026/65-a
(Moranam)
|
2906013000NRG23300720221712602
|
30/07/2022
|
Ramasundaram
|
2906013WL044352
|
Ramasundaram
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramasundaram
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-026-026/665-B
(Moranam)
|
2906013000NRG23300720221712604
|
30/07/2022
|
babu
|
2906013WL044352
|
babu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VEMBAKKAM
|
TN-06-013-026-026/673
(Moranam)
|
2906013000NRG23300720221712605
|
30/07/2022
|
Vasanthi
|
2906013WL044352
|
Vasanthi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VEMBAKKAM
|
TN-06-013-026-026/683-A
(Moranam)
|
2906013000NRG23300720221712606
|
30/07/2022
|
Panchalai
|
2906013WL044352
|
Panchalai
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VEMBAKKAM
|
TN-06-013-026-026/706-A
(Moranam)
|
2906013000NRG23300720221712607
|
30/07/2022
|
Subaramani
|
2906013WL044352
|
Subaramani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-026-026/717-A
(Moranam)
|
2906013000NRG23300720221712608
|
30/07/2022
|
Vanaja
|
2906013WL044352
|
Vanaja
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-026-026/733-A
(Moranam)
|
2906013000NRG23300720221712610
|
30/07/2022
|
Sathiya
|
2906013WL044352
|
Sathiya
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-026-026/737-A
(Moranam)
|
2906013000NRG23300720221712611
|
30/07/2022
|
Rajeshwari
|
2906013WL044352
|
Rajeshwari
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-026-026/748-A
(Moranam)
|
2906013000NRG23300720221712612
|
30/07/2022
|
Icewariya
|
2906013WL044352
|
Icewariya
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Icewariya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41134
|
41134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41134
|
41134
|
|
|
|
|
|
|
|