|
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)
|
2906013000NRG23141120223591880
|
14/11/2022
|
Radhakirshsan
|
2906013WL083628
|
Radhakirshsan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radhakirshsan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-009-009/114-A
(Chithathur)
|
2906013000NRG23141120223591835
|
14/11/2022
|
Santhi
|
2906013WL083628
|
Santhi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-009-009/12-A
(Chithathur)
|
2906013000NRG23141120223591837
|
14/11/2022
|
Subamani
|
2906013WL083628
|
Subamani
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subamani
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-009-009/124-A
(Chithathur)
|
2906013000NRG23141120223591839
|
14/11/2022
|
Angammal
|
2906013WL083628
|
Angammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Angammal
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-009-009/126-A
(Chithathur)
|
2906013000NRG23141120223591840
|
14/11/2022
|
Yasotha
|
2906013WL083628
|
Yasotha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-009-009/156-A
(Chithathur)
|
2906013000NRG23141120223591841
|
14/11/2022
|
Murugan
|
2906013WL083628
|
Murugan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugan
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-009-009/157-A
(Chithathur)
|
2906013000NRG23141120223591842
|
14/11/2022
|
Uthayakumari
|
2906013WL083628
|
Uthayakumari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uthayakumari
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-009-009/16-A
(Chithathur)
|
2906013000NRG23141120223591843
|
14/11/2022
|
Sakammal
|
2906013WL083628
|
Sakammal
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-009-009/160-A
(Chithathur)
|
2906013000NRG23141120223591844
|
14/11/2022
|
Gantha
|
2906013WL083628
|
Gantha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gantha
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-009-009/166-A
(Chithathur)
|
2906013000NRG23141120223591845
|
14/11/2022
|
Loganayagi
|
2906013WL083628
|
Loganayagi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-009-009/175-A
(Chithathur)
|
2906013000NRG23141120223591846
|
14/11/2022
|
Kashthuri
|
2906013WL083628
|
Kashthuri
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-009-009/198-A
(Chithathur)
|
2906013000NRG23141120223591847
|
14/11/2022
|
Sivagami
|
2906013WL083628
|
Sivagami
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-009-009/20-A
(Chithathur)
|
2906013000NRG23141120223591848
|
14/11/2022
|
Jaya
|
2906013WL083628
|
Jaya
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jaya
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-009-009/221-A
(Chithathur)
|
2906013000NRG23141120223591849
|
14/11/2022
|
Ellammal
|
2906013WL083628
|
Ellammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-009-009/224-A
(Chithathur)
|
2906013000NRG23141120223591850
|
14/11/2022
|
Govinthasamy
|
2906013WL083628
|
Govinthasamy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-009-009/227-A
(Chithathur)
|
2906013000NRG23141120223591851
|
14/11/2022
|
Sumithra
|
2906013WL083628
|
Sumithra
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-009-009/234-a
(Chithathur)
|
2906013000NRG23141120223591852
|
14/11/2022
|
Rajeswari
|
2906013WL083628
|
Rajeswari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-009-009/242-A
(Chithathur)
|
2906013000NRG23141120223591854
|
14/11/2022
|
Jagannathan
|
2906013WL083628
|
Jagannathan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jagannathan
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-009-009/246-A
(Chithathur)
|
2906013000NRG23141120223591855
|
14/11/2022
|
Ellammal
|
2906013WL083628
|
Ellammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-009-009/260-A
(Chithathur)
|
2906013000NRG23141120223591856
|
14/11/2022
|
Rani
|
2906013WL083628
|
Rani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-009-009/269-a
(Chithathur)
|
2906013000NRG23141120223591857
|
14/11/2022
|
Vendamirtham
|
2906013WL083628
|
Vendamirtham
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vendamirtham
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-009-009/276-A
(Chithathur)
|
2906013000NRG23141120223591859
|
14/11/2022
|
Bhavani
|
2906013WL083628
|
Bhavani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-009-009/279-A
(Chithathur)
|
2906013000NRG23141120223591860
|
14/11/2022
|
Venda
|
2906013WL083628
|
Venda
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venda
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-009-009/291-A
(Chithathur)
|
2906013000NRG23141120223591861
|
14/11/2022
|
Parvathi
|
2906013WL083628
|
Parvathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-009-009/302-A
(Chithathur)
|
2906013000NRG23141120223591862
|
14/11/2022
|
Ganthimathi
|
2906013WL083628
|
Ganthimathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-009-009/303-A
(Chithathur)
|
2906013000NRG23141120223591863
|
14/11/2022
|
Parathasarathi
|
2906013WL083628
|
Parathasarathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parathasarathi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-009-009/306-A
(Chithathur)
|
2906013000NRG23141120223591864
|
14/11/2022
|
Devaki
|
2906013WL083628
|
Devaki
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devaki
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-009-009/314-A
(Chithathur)
|
2906013000NRG23141120223591865
|
14/11/2022
|
Ravi
|
2906013WL083628
|
Ravi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ravi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-009-009/320-A
(Chithathur)
|
2906013000NRG23141120223591866
|
14/11/2022
|
Sasikala
|
2906013WL083628
|
Sasikala
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-009-009/328-A
(Chithathur)
|
2906013000NRG23141120223591867
|
14/11/2022
|
malliga
|
2906013WL083628
|
malliga
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
malliga
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-009-009/340-a
(Chithathur)
|
2906013000NRG23141120223591869
|
14/11/2022
|
Rani
|
2906013WL083628
|
Rani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-009-009/343-a
(Chithathur)
|
2906013000NRG23141120223591870
|
14/11/2022
|
Chandra
|
2906013WL083628
|
Chandra
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandra
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-009-009/35-A
(Chithathur)
|
2906013000NRG23141120223591871
|
14/11/2022
|
Venda
|
2906013WL083628
|
Venda
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venda
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-009-009/350-A
(Chithathur)
|
2906013000NRG23141120223591872
|
14/11/2022
|
Komalavalli
|
2906013WL083628
|
Komalavalli
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Komalavalli
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-009-009/351-A
(Chithathur)
|
2906013000NRG23141120223591873
|
14/11/2022
|
Jothi
|
2906013WL083628
|
Jothi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-009-009/355-A
(Chithathur)
|
2906013000NRG23141120223591874
|
14/11/2022
|
Rami
|
2906013WL083628
|
Rami
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rami
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-009-009/359-A
(Chithathur)
|
2906013000NRG23141120223591875
|
14/11/2022
|
Rathinammal
|
2906013WL083628
|
Rathinammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-009-009/37-A
(Chithathur)
|
2906013000NRG23141120223591876
|
14/11/2022
|
Vasanthi
|
2906013WL083628
|
Vasanthi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-009-009/4-A
(Chithathur)
|
2906013000NRG23141120223591877
|
14/11/2022
|
Malar
|
2906013WL083628
|
Malar
|
00176
|
IDIB000V038
|
1200
|
1200
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
VEMBAKKAM
|
TN-06-013-009-009/411-A
(Chithathur)
|
2906013000NRG23141120223591878
|
14/11/2022
|
Arjunan
|
2906013WL083628
|
Arjunan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-009-009/458-a
(Chithathur)
|
2906013000NRG23141120223591879
|
14/11/2022
|
Sathiyavani
|
2906013WL083628
|
Sathiyavani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-009-009/462-A
(Chithathur)
|
2906013000NRG23141120223591881
|
14/11/2022
|
Selsa
|
2906013WL083628
|
Selsa
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selsa
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-009-009/474-a
(Chithathur)
|
2906013000NRG23141120223591882
|
14/11/2022
|
Santhi
|
2906013WL083628
|
Santhi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-009-009/482-a
(Chithathur)
|
2906013000NRG23141120223591883
|
14/11/2022
|
Barathi
|
2906013WL083628
|
Barathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Barathi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-009-009/486-a
(Chithathur)
|
2906013000NRG23141120223591884
|
14/11/2022
|
Poonkodi
|
2906013WL083628
|
Poonkodi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-009-009/489-a
(Chithathur)
|
2906013000NRG23141120223591885
|
14/11/2022
|
Gowari
|
2906013WL083628
|
Gowari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowari
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-009-009/50-A
(Chithathur)
|
2906013000NRG23141120223591886
|
14/11/2022
|
Anjalai
|
2906013WL083628
|
Anjalai
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-009-009/524-a
(Chithathur)
|
2906013000NRG23141120223591888
|
14/11/2022
|
Dhanpal
|
2906013WL083628
|
Dhanpal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanpal
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-009-009/593-A
(Chithathur)
|
2906013000NRG23141120223591889
|
14/11/2022
|
Latha
|
2906013WL083628
|
Latha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Latha
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-009-009/642-A
(Chithathur)
|
2906013000NRG23141120223591890
|
14/11/2022
|
Chithara
|
2906013WL083628
|
Chithara
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chithara
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-009-009/7-A
(Chithathur)
|
2906013000NRG23141120223591892
|
14/11/2022
|
Sadaiyandi
|
2906013WL083628
|
Sadaiyandi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sadaiyandi
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-009-009/98-A
(Chithathur)
|
2906013000NRG23141120223591902
|
14/11/2022
|
valli
|
2906013WL083628
|
valli
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
valli
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-009-009/99-A
(Chithathur)
|
2906013000NRG23141120223591903
|
14/11/2022
|
Muniyammal
|
2906013WL083628
|
Muniyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61063
|
61063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62263
|
62263
|
|
|
|
|
|
|
|