|
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-06-013-009-009/461-A
(Chithathur)
|
2906013000NRG23291020223323831
|
31/10/2022
|
Radhakirshsan
|
2906013WL078406
|
Radhakirshsan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Radhakirshsan
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-009-009/599-A
(Chithathur)
|
2906013000NRG23291020223323843
|
31/10/2022
|
Jeeva
|
2906013WL078406
|
Jeeva
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-009-009/89-A
(Chithathur)
|
2906013000NRG23291020223323863
|
31/10/2022
|
Rajammal
|
2906013WL078406
|
Rajammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEMBAKKAM
|
TN-06-013-009-009/93-A
(Chithathur)
|
2906013000NRG23291020223323864
|
31/10/2022
|
Kotiswari
|
2906013WL078406
|
Kotiswari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kotiswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
VEMBAKKAM
|
TN-06-013-009-009/111-A
(Chithathur)
|
2906013000NRG23291020223323789
|
31/10/2022
|
Muniyammal
|
2906013WL078406
|
Muniyammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-009-009/114-A
(Chithathur)
|
2906013000NRG23291020223323790
|
31/10/2022
|
Santhi
|
2906013WL078406
|
Santhi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-009-009/12-A
(Chithathur)
|
2906013000NRG23291020223323792
|
31/10/2022
|
Subamani
|
2906013WL078406
|
Subamani
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subamani
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-009-009/126-A
(Chithathur)
|
2906013000NRG23291020223323793
|
31/10/2022
|
Yasotha
|
2906013WL078406
|
Yasotha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-009-009/132-A
(Chithathur)
|
2906013000NRG23291020223323794
|
31/10/2022
|
Nataraji
|
2906013WL078406
|
Nataraji
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nataraji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEMBAKKAM
|
TN-06-013-009-009/157-A
(Chithathur)
|
2906013000NRG23291020223323795
|
31/10/2022
|
Uthayakumari
|
2906013WL078406
|
Uthayakumari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Uthayakumari
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-009-009/159-A
(Chithathur)
|
2906013000NRG23291020223323796
|
31/10/2022
|
Vasantha
|
2906013WL078406
|
Vasantha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-009-009/16-A
(Chithathur)
|
2906013000NRG23291020223323797
|
31/10/2022
|
Sakammal
|
2906013WL078406
|
Sakammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sakammal
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-009-009/160-A
(Chithathur)
|
2906013000NRG23291020223323798
|
31/10/2022
|
Gantha
|
2906013WL078406
|
Gantha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gantha
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-009-009/162-a
(Chithathur)
|
2906013000NRG23291020223323799
|
31/10/2022
|
Devagi
|
2906013WL078406
|
Devagi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devagi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-009-009/165-A
(Chithathur)
|
2906013000NRG23291020223323800
|
31/10/2022
|
Muniyappan
|
2906013WL078406
|
Muniyappan
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-009-009/166-A
(Chithathur)
|
2906013000NRG23291020223323801
|
31/10/2022
|
Loganayagi
|
2906013WL078406
|
Loganayagi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-009-009/17-A
(Chithathur)
|
2906013000NRG23291020223323802
|
31/10/2022
|
Sathya
|
2906013WL078406
|
Sathya
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VEMBAKKAM
|
TN-06-013-009-009/175-A
(Chithathur)
|
2906013000NRG23291020223323803
|
31/10/2022
|
Kashthuri
|
2906013WL078406
|
Kashthuri
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-009-009/176-A
(Chithathur)
|
2906013000NRG23291020223323804
|
31/10/2022
|
Muniyammal
|
2906013WL078406
|
Muniyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VEMBAKKAM
|
TN-06-013-009-009/197-A
(Chithathur)
|
2906013000NRG23291020223323805
|
31/10/2022
|
Santhi
|
2906013WL078406
|
Santhi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEMBAKKAM
|
TN-06-013-009-009/198-A
(Chithathur)
|
2906013000NRG23291020223323806
|
31/10/2022
|
Sivagami
|
2906013WL078406
|
Sivagami
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-009-009/20-A
(Chithathur)
|
2906013000NRG23291020223323807
|
31/10/2022
|
Jaya
|
2906013WL078406
|
Jaya
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jaya
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-009-009/21-A
(Chithathur)
|
2906013000NRG23291020223323808
|
31/10/2022
|
Annammal
|
2906013WL078406
|
Annammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VEMBAKKAM
|
TN-06-013-009-009/221-A
(Chithathur)
|
2906013000NRG23291020223323809
|
31/10/2022
|
Ellammal
|
2906013WL078406
|
Ellammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-009-009/224-A
(Chithathur)
|
2906013000NRG23291020223323810
|
31/10/2022
|
Govinthasamy
|
2906013WL078406
|
Govinthasamy
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-009-009/234-a
(Chithathur)
|
2906013000NRG23291020223323811
|
31/10/2022
|
Rajeswari
|
2906013WL078406
|
Rajeswari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-009-009/242-A
(Chithathur)
|
2906013000NRG23291020223323812
|
31/10/2022
|
Jagannathan
|
2906013WL078406
|
Jagannathan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jagannathan
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-009-009/245-A
(Chithathur)
|
2906013000NRG23291020223323813
|
31/10/2022
|
Rani
|
2906013WL078406
|
Rani
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-009-009/260-A
(Chithathur)
|
2906013000NRG23291020223323815
|
31/10/2022
|
Rani
|
2906013WL078406
|
Rani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-009-009/279-A
(Chithathur)
|
2906013000NRG23291020223323817
|
31/10/2022
|
Venda
|
2906013WL078406
|
Venda
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Venda
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-009-009/289-A
(Chithathur)
|
2906013000NRG23291020223323818
|
31/10/2022
|
Meenatchi
|
2906013WL078406
|
Meenatchi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
VEMBAKKAM
|
TN-06-013-009-009/291-A
(Chithathur)
|
2906013000NRG23291020223323819
|
31/10/2022
|
Parvathi
|
2906013WL078406
|
Parvathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-009-009/306-A
(Chithathur)
|
2906013000NRG23291020223323820
|
31/10/2022
|
Devaki
|
2906013WL078406
|
Devaki
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devaki
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-009-009/32-a
(Chithathur)
|
2906013000NRG23291020223323822
|
31/10/2022
|
santhi
|
2906013WL078406
|
santhi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VEMBAKKAM
|
TN-06-013-009-009/338-a
(Chithathur)
|
2906013000NRG23291020223323823
|
31/10/2022
|
Muniyammal
|
2906013WL078406
|
Muniyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VEMBAKKAM
|
TN-06-013-009-009/340-a
(Chithathur)
|
2906013000NRG23291020223323824
|
31/10/2022
|
Rani
|
2906013WL078406
|
Rani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-009-009/35-A
(Chithathur)
|
2906013000NRG23291020223323825
|
31/10/2022
|
Venda
|
2906013WL078406
|
Venda
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Venda
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-009-009/355-A
(Chithathur)
|
2906013000NRG23291020223323826
|
31/10/2022
|
Rami
|
2906013WL078406
|
Rami
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rami
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-009-009/359-A
(Chithathur)
|
2906013000NRG23291020223323827
|
31/10/2022
|
Rathinammal
|
2906013WL078406
|
Rathinammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-009-009/362-A
(Chithathur)
|
2906013000NRG23291020223323828
|
31/10/2022
|
Arumugam
|
2906013WL078406
|
Arumugam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-009-009/366-A
(Chithathur)
|
2906013000NRG23291020223323829
|
31/10/2022
|
Lalitha
|
2906013WL078406
|
Lalitha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VEMBAKKAM
|
TN-06-013-009-009/4-A
(Chithathur)
|
2906013000NRG23291020223323830
|
31/10/2022
|
Malar
|
2906013WL078406
|
Malar
|
00176
|
IDIB000V038
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
VEMBAKKAM
|
TN-06-013-009-009/474-a
(Chithathur)
|
2906013000NRG23291020223323832
|
31/10/2022
|
Santhi
|
2906013WL078406
|
Santhi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-009-009/482-a
(Chithathur)
|
2906013000NRG23291020223323833
|
31/10/2022
|
Barathi
|
2906013WL078406
|
Barathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Barathi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-009-009/486-a
(Chithathur)
|
2906013000NRG23291020223323834
|
31/10/2022
|
Poonkodi
|
2906013WL078406
|
Poonkodi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-009-009/489-a
(Chithathur)
|
2906013000NRG23291020223323835
|
31/10/2022
|
Gowari
|
2906013WL078406
|
Gowari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gowari
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-009-009/50-A
(Chithathur)
|
2906013000NRG23291020223323836
|
31/10/2022
|
Anjalai
|
2906013WL078406
|
Anjalai
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-009-009/524-a
(Chithathur)
|
2906013000NRG23291020223323838
|
31/10/2022
|
Dhanpal
|
2906013WL078406
|
Dhanpal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanpal
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-009-009/56-A
(Chithathur)
|
2906013000NRG23291020223323839
|
31/10/2022
|
Rani
|
2906013WL078406
|
Rani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VEMBAKKAM
|
TN-06-013-009-009/574-C
(Chithathur)
|
2906013000NRG23291020223323840
|
31/10/2022
|
Rajeswari
|
2906013WL078406
|
Rajeswari
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-009-009/593-A
(Chithathur)
|
2906013000NRG23291020223323841
|
31/10/2022
|
Latha
|
2906013WL078406
|
Latha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Latha
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-009-009/612-A
(Chithathur)
|
2906013000NRG23291020223323844
|
31/10/2022
|
Aieyammall
|
2906013WL078406
|
Aieyammall
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Aieyammall
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-009-009/613-a
(Chithathur)
|
2906013000NRG23291020223323845
|
31/10/2022
|
Maliga
|
2906013WL078406
|
Maliga
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maliga
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-009-009/614-A
(Chithathur)
|
2906013000NRG23291020223323846
|
31/10/2022
|
Lakshmi
|
2906013WL078406
|
Lakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-009-009/615-A
(Chithathur)
|
2906013000NRG23291020223323847
|
31/10/2022
|
Pachiayammal
|
2906013WL078406
|
Pachiayammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pachiayammal
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-009-009/642-A
(Chithathur)
|
2906013000NRG23291020223323848
|
31/10/2022
|
Chithara
|
2906013WL078406
|
Chithara
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chithara
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-009-009/7-A
(Chithathur)
|
2906013000NRG23291020223323853
|
31/10/2022
|
Sadaiyandi
|
2906013WL078406
|
Sadaiyandi
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sadaiyandi
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-009-009/74-D
(Chithathur)
|
2906013000NRG23291020223323857
|
31/10/2022
|
Mageswari
|
2906013WL078406
|
Mageswari
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52615
|
52615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56615
|
56615
|
|
|
|
|
|
|
|