|
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-06-013-049-049/10-a
(Sozhavaram)
|
2906013000NRG23310520220569706
|
31/05/2022
|
Murugammal
|
2906013WL016499
|
Murugammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-049-049/107-A
(Sozhavaram)
|
2906013000NRG23310520220569707
|
31/05/2022
|
Lakshmi
|
2906013WL016499
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-049-049/108-A
(Sozhavaram)
|
2906013000NRG23310520220569708
|
31/05/2022
|
valli
|
2906013WL016499
|
valli
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
valli
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-049-049/110-A
(Sozhavaram)
|
2906013000NRG23310520220569709
|
31/05/2022
|
Chinnaponnu
|
2906013WL016499
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-049-049/111-a
(Sozhavaram)
|
2906013000NRG23310520220569710
|
31/05/2022
|
vijayalakshmi
|
2906013WL016499
|
vijayalakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-049-049/115-A
(Sozhavaram)
|
2906013000NRG23310520220569711
|
31/05/2022
|
rani
|
2906013WL016499
|
rani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
rani
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-049-049/12-A
(Sozhavaram)
|
2906013000NRG23310520220569712
|
31/05/2022
|
Lakshmi
|
2906013WL016499
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-049-049/122-A
(Sozhavaram)
|
2906013000NRG23310520220569714
|
31/05/2022
|
Rajagopal
|
2906013WL016499
|
Rajagopal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-049-049/138-a
(Sozhavaram)
|
2906013000NRG23310520220569715
|
31/05/2022
|
biru
|
2906013WL016499
|
biru
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
biru
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-049-049/140-A
(Sozhavaram)
|
2906013000NRG23310520220569716
|
31/05/2022
|
Nagamalli
|
2906013WL016499
|
Nagamalli
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagamalli
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-049-049/142-A
(Sozhavaram)
|
2906013000NRG23310520220569717
|
31/05/2022
|
Devagi
|
2906013WL016499
|
Devagi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VEMBAKKAM
|
TN-06-013-049-049/147-A
(Sozhavaram)
|
2906013000NRG23310520220569718
|
31/05/2022
|
Cehllammal
|
2906013WL016499
|
Cehllammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Cehllammal
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-049-049/152-A
(Sozhavaram)
|
2906013000NRG23310520220569719
|
31/05/2022
|
Pachaiyammal
|
2906013WL016499
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-049-049/162-A
(Sozhavaram)
|
2906013000NRG23310520220569720
|
31/05/2022
|
Muniyammal
|
2906013WL016499
|
Muniyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-049-049/177-a
(Sozhavaram)
|
2906013000NRG23310520220569721
|
31/05/2022
|
gowri
|
2906013WL016499
|
gowri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
gowri
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-049-049/181-A
(Sozhavaram)
|
2906013000NRG23310520220569722
|
31/05/2022
|
Moyidiyammal
|
2906013WL016499
|
Moyidiyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Moyidiyammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-049-049/183-a
(Sozhavaram)
|
2906013000NRG23310520220569723
|
31/05/2022
|
ambika
|
2906013WL016499
|
ambika
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ambika
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-049-049/195-A
(Sozhavaram)
|
2906013000NRG23310520220569724
|
31/05/2022
|
Devi
|
2906013WL016499
|
Devi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-049-049/217-A
(Sozhavaram)
|
2906013000NRG23310520220569726
|
31/05/2022
|
Ellappan
|
2906013WL016499
|
Ellappan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-049-049/218-A
(Sozhavaram)
|
2906013000NRG23310520220569727
|
31/05/2022
|
Lakshmi
|
2906013WL016499
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-049-049/277-a
(Sozhavaram)
|
2906013000NRG23310520220569728
|
31/05/2022
|
Kanmiga
|
2906013WL016499
|
Kanmiga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanmiga
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-049-049/311-A
(Sozhavaram)
|
2906013000NRG23310520220569729
|
31/05/2022
|
Annamalai
|
2906013WL016499
|
Annamalai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-049-049/313-A
(Sozhavaram)
|
2906013000NRG23310520220569730
|
31/05/2022
|
Lakshmi
|
2906013WL016499
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-049-049/327-A
(Sozhavaram)
|
2906013000NRG23310520220569731
|
31/05/2022
|
Mottaiyammal
|
2906013WL016499
|
Mottaiyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mottaiyammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-049-049/33-A
(Sozhavaram)
|
2906013000NRG23310520220569732
|
31/05/2022
|
kuppu
|
2906013WL016499
|
kuppu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VEMBAKKAM
|
TN-06-013-049-049/330-A
(Sozhavaram)
|
2906013000NRG23310520220569733
|
31/05/2022
|
Panchami
|
2906013WL016499
|
Panchami
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchami
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-049-049/333-A
(Sozhavaram)
|
2906013000NRG23310520220569734
|
31/05/2022
|
Kala
|
2906013WL016499
|
Kala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEMBAKKAM
|
TN-06-013-049-049/337-A
(Sozhavaram)
|
2906013000NRG23310520220569735
|
31/05/2022
|
Manjula
|
2906013WL016499
|
Manjula
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-049-049/342-A
(Sozhavaram)
|
2906013000NRG23310520220569736
|
31/05/2022
|
Indirani
|
2906013WL016499
|
Indirani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indirani
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-049-049/349-A
(Sozhavaram)
|
2906013000NRG23310520220569738
|
31/05/2022
|
Saradha
|
2906013WL016499
|
Saradha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saradha
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-049-049/351-A
(Sozhavaram)
|
2906013000NRG23310520220569739
|
31/05/2022
|
Lakshmi
|
2906013WL016499
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-049-049/360-A
(Sozhavaram)
|
2906013000NRG23310520220569740
|
31/05/2022
|
karpagam
|
2906013WL016499
|
karpagam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
karpagam
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-049-049/364-A
(Sozhavaram)
|
2906013000NRG23310520220569741
|
31/05/2022
|
Poothaanam
|
2906013WL016499
|
Poothaanam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poothaanam
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-049-049/372-A
(Sozhavaram)
|
2906013000NRG23310520220569742
|
31/05/2022
|
udhaykumari
|
2906013WL016499
|
udhaykumari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
udhaykumari
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-049-049/387-A
(Sozhavaram)
|
2906013000NRG23310520220569744
|
31/05/2022
|
ALAMELU
|
2906013WL016499
|
ALAMELU
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VEMBAKKAM
|
TN-06-013-049-049/389-A
(Sozhavaram)
|
2906013000NRG23310520220569745
|
31/05/2022
|
Santhi
|
2906013WL016499
|
Santhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-049-049/401-a
(Sozhavaram)
|
2906013000NRG23310520220569746
|
31/05/2022
|
Valliyammal
|
2906013WL016499
|
Valliyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-049-049/402-a
(Sozhavaram)
|
2906013000NRG23310520220569747
|
31/05/2022
|
Saroja
|
2906013WL016499
|
Saroja
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VEMBAKKAM
|
TN-06-013-049-049/411-A
(Sozhavaram)
|
2906013000NRG23310520220569748
|
31/05/2022
|
santhi
|
2906013WL016499
|
santhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VEMBAKKAM
|
TN-06-013-049-049/415-A
(Sozhavaram)
|
2906013000NRG23310520220569749
|
31/05/2022
|
Kannayammal
|
2906013WL016499
|
Kannayammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannayammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-049-049/420-A
(Sozhavaram)
|
2906013000NRG23310520220569750
|
31/05/2022
|
Punathivathi
|
2906013WL016499
|
Punathivathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Punathivathi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-049-049/421-A
(Sozhavaram)
|
2906013000NRG23310520220569751
|
31/05/2022
|
Jayakandhi
|
2906013WL016499
|
Jayakandhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayakandhi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-049-049/422-A
(Sozhavaram)
|
2906013000NRG23310520220569752
|
31/05/2022
|
Anjalai
|
2906013WL016499
|
Anjalai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-049-049/442-A
(Sozhavaram)
|
2906013000NRG23310520220569753
|
31/05/2022
|
chitra
|
2906013WL016499
|
chitra
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VEMBAKKAM
|
TN-06-013-049-049/450-A
(Sozhavaram)
|
2906013000NRG23310520220569755
|
31/05/2022
|
Ambakia
|
2906013WL016499
|
Ambakia
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambakia
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-049-049/46-A
(Sozhavaram)
|
2906013000NRG23310520220569756
|
31/05/2022
|
Rani
|
2906013WL016499
|
Rani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-049-049/465-A
(Sozhavaram)
|
2906013000NRG23310520220569757
|
31/05/2022
|
sambi
|
2906013WL016499
|
sambi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
sambi
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-049-049/48-a
(Sozhavaram)
|
2906013000NRG23310520220569758
|
31/05/2022
|
inthra
|
2906013WL016499
|
inthra
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
inthra
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-049-049/484-A
(Sozhavaram)
|
2906013000NRG23310520220569759
|
31/05/2022
|
sujatha
|
2906013WL016499
|
sujatha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VEMBAKKAM
|
TN-06-013-049-049/497-A
(Sozhavaram)
|
2906013000NRG23310520220569760
|
31/05/2022
|
Amaratham
|
2906013WL016499
|
Amaratham
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amaratham
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-049-049/504
(Sozhavaram)
|
2906013000NRG23310520220569762
|
31/05/2022
|
Kokila
|
2906013WL016499
|
Kokila
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kokila
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-049-049/533-A
(Sozhavaram)
|
2906013000NRG23310520220569763
|
31/05/2022
|
Pavithra
|
2906013WL016499
|
Pavithra
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-049-049/537-A
(Sozhavaram)
|
2906013000NRG23310520220569764
|
31/05/2022
|
Lakshmi
|
2906013WL016499
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VEMBAKKAM
|
TN-06-013-049-049/76-A
(Sozhavaram)
|
2906013000NRG23310520220569775
|
31/05/2022
|
Ellammal
|
2906013WL016499
|
Ellammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-049-049/8-A
(Sozhavaram)
|
2906013000NRG23310520220569776
|
31/05/2022
|
Asmathbee
|
2906013WL016499
|
Asmathbee
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Asmathbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VEMBAKKAM
|
TN-06-013-049-049/9-a
(Sozhavaram)
|
2906013000NRG23310520220569777
|
31/05/2022
|
valarmathi
|
2906013WL016499
|
valarmathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VEMBAKKAM
|
TN-06-013-049-049/92
(Sozhavaram)
|
2906013000NRG23310520220569778
|
31/05/2022
|
manimegalai
|
2906013WL016499
|
manimegalai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75020
|
75020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75020
|
75020
|
|
|
|
|
|
|
|