|
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-06-013-025-025/147-a
(Menallur)
|
2906013000NRG23300720221715567
|
30/07/2022
|
gowri
|
2906013WL044393
|
gowri
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
gowri
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-025-025/209-A
(Menallur)
|
2906013000NRG23300720221715568
|
30/07/2022
|
Govindammal
|
2906013WL044393
|
Govindammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-025-025/213-A
(Menallur)
|
2906013000NRG23300720221715569
|
30/07/2022
|
Jaya
|
2906013WL044393
|
Jaya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jaya
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-025-025/228-A
(Menallur)
|
2906013000NRG23300720221715570
|
30/07/2022
|
Vijaya
|
2906013WL044393
|
Vijaya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEMBAKKAM
|
TN-06-013-025-025/229-A
(Menallur)
|
2906013000NRG23300720221715571
|
30/07/2022
|
Poongavanam
|
2906013WL044393
|
Poongavanam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-025-025/245-A
(Menallur)
|
2906013000NRG23300720221715572
|
30/07/2022
|
Radja
|
2906013WL044393
|
Radja
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Radja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VEMBAKKAM
|
TN-06-013-025-025/288-A
(Menallur)
|
2906013000NRG23300720221715573
|
30/07/2022
|
Sanmugam
|
2906013WL044393
|
Sanmugam
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-025-025/289-A
(Menallur)
|
2906013000NRG23300720221715574
|
30/07/2022
|
Mannickam
|
2906013WL044393
|
Mannickam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mannickam
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-025-025/316-A
(Menallur)
|
2906013000NRG23300720221715575
|
30/07/2022
|
Santhi
|
2906013WL044393
|
Santhi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-025-025/326-A
(Menallur)
|
2906013000NRG23300720221715576
|
30/07/2022
|
Lalitha
|
2906013WL044393
|
Lalitha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-025-025/349-A
(Menallur)
|
2906013000NRG23300720221715577
|
30/07/2022
|
Santhi
|
2906013WL044393
|
Santhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-025-025/352-A
(Menallur)
|
2906013000NRG23300720221715578
|
30/07/2022
|
Varatharaj
|
2906013WL044393
|
Varatharaj
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Varatharaj
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-025-025/353-A
(Menallur)
|
2906013000NRG23300720221715579
|
30/07/2022
|
Pushpa
|
2906013WL044393
|
Pushpa
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VEMBAKKAM
|
TN-06-013-025-025/384-A
(Menallur)
|
2906013000NRG23300720221715580
|
30/07/2022
|
Munusamy
|
2906013WL044393
|
Munusamy
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-025-025/389-A
(Menallur)
|
2906013000NRG23300720221715581
|
30/07/2022
|
Kamatchi
|
2906013WL044393
|
Kamatchi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-025-025/393-C
(Menallur)
|
2906013000NRG23300720221715582
|
30/07/2022
|
lakshmi
|
2906013WL044393
|
lakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-025-025/397-A
(Menallur)
|
2906013000NRG23300720221715583
|
30/07/2022
|
Ellammal
|
2906013WL044393
|
Ellammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-025-025/398-A
(Menallur)
|
2906013000NRG23300720221715584
|
30/07/2022
|
Thiruvenkedam
|
2906013WL044393
|
Thiruvenkedam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thiruvenkedam
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-025-025/402-a
(Menallur)
|
2906013000NRG23300720221715585
|
30/07/2022
|
kaveri
|
2906013WL044393
|
kaveri
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
kaveri
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-025-025/405-A
(Menallur)
|
2906013000NRG23300720221715586
|
30/07/2022
|
Tharuman
|
2906013WL044393
|
Tharuman
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tharuman
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-025-025/407-A
(Menallur)
|
2906013000NRG23300720221715587
|
30/07/2022
|
Pappa
|
2906013WL044393
|
Pappa
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VEMBAKKAM
|
TN-06-013-025-025/409-A
(Menallur)
|
2906013000NRG23300720221715588
|
30/07/2022
|
jaya
|
2906013WL044393
|
jaya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
jaya
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-025-025/413-A
(Menallur)
|
2906013000NRG23300720221715589
|
30/07/2022
|
jayanthi
|
2906013WL044393
|
jayanthi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-025-025/417-A
(Menallur)
|
2906013000NRG23300720221715590
|
30/07/2022
|
Rajakumari
|
2906013WL044393
|
Rajakumari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-025-025/419-a
(Menallur)
|
2906013000NRG23300720221715591
|
30/07/2022
|
gopal
|
2906013WL044393
|
gopal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
gopal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-025-025/427-A
(Menallur)
|
2906013000NRG23300720221715594
|
30/07/2022
|
Boopathi
|
2906013WL044393
|
Boopathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-025-025/430-A
(Menallur)
|
2906013000NRG23300720221715595
|
30/07/2022
|
Mogana
|
2906013WL044393
|
Mogana
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mogana
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-025-025/439-A
(Menallur)
|
2906013000NRG23300720221715596
|
30/07/2022
|
Chandra
|
2906013WL044393
|
Chandra
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandra
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-025-025/448-A
(Menallur)
|
2906013000NRG23300720221715597
|
30/07/2022
|
samundeswari
|
2906013WL044393
|
samundeswari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
VEMBAKKAM
|
TN-06-013-025-025/451-A
(Menallur)
|
2906013000NRG23300720221715599
|
30/07/2022
|
Malar
|
2906013WL044393
|
Malar
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malar
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-025-025/462-a
(Menallur)
|
2906013000NRG23300720221715600
|
30/07/2022
|
alli
|
2906013WL044393
|
alli
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
alli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VEMBAKKAM
|
TN-06-013-025-025/463-a
(Menallur)
|
2906013000NRG23300720221715601
|
30/07/2022
|
amulu
|
2906013WL044393
|
amulu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
amulu
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-025-025/465-a
(Menallur)
|
2906013000NRG23300720221715602
|
30/07/2022
|
dhanalakshmi
|
2906013WL044393
|
dhanalakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-025-025/496-C
(Menallur)
|
2906013000NRG23300720221715603
|
30/07/2022
|
usharani
|
2906013WL044393
|
usharani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
usharani
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-025-025/503-B
(Menallur)
|
2906013000NRG23300720221715604
|
30/07/2022
|
mangai
|
2906013WL044393
|
mangai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
mangai
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-025-025/533-C
(Menallur)
|
2906013000NRG23300720221715605
|
30/07/2022
|
kumari
|
2906013WL044393
|
kumari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
kumari
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-025-025/535
(Menallur)
|
2906013000NRG23300720221715606
|
30/07/2022
|
maeshwari
|
2906013WL044393
|
maeshwari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
maeshwari
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-025-025/54-A
(Menallur)
|
2906013000NRG23300720221715607
|
30/07/2022
|
Mageshwari
|
2906013WL044393
|
Mageshwari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-025-025/56-A
(Menallur)
|
2906013000NRG23300720221715608
|
30/07/2022
|
Dhuraiyammal
|
2906013WL044393
|
Dhuraiyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhuraiyammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-025-025/58-a
(Menallur)
|
2906013000NRG23300720221715609
|
30/07/2022
|
vasantha
|
2906013WL044393
|
vasantha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
vasantha
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-025-025/581-A
(Menallur)
|
2906013000NRG23300720221715610
|
30/07/2022
|
Ellammal
|
2906013WL044393
|
Ellammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-025-025/584-A
(Menallur)
|
2906013000NRG23300720221715611
|
30/07/2022
|
Dhanalakshmi
|
2906013WL044393
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-025-025/59-A
(Menallur)
|
2906013000NRG23300720221715612
|
30/07/2022
|
Santhi
|
2906013WL044393
|
Santhi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-025-025/597-A
(Menallur)
|
2906013000NRG23300720221715613
|
30/07/2022
|
Ellammal
|
2906013WL044393
|
Ellammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VEMBAKKAM
|
TN-06-013-025-025/62-A
(Menallur)
|
2906013000NRG23300720221715615
|
30/07/2022
|
Selvi
|
2906013WL044393
|
Selvi
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49886
|
49886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49886
|
49886
|
|
|
|
|
|
|
|