|
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-06-013-029-001/425
(Narasamangalam)
|
2906013000NRG23220920222703014
|
23/09/2022
|
Varadaraj
|
2906013WL065712
|
Varadaraj
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307441
|
|
Varadaraj
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-029-002/442-A
(Narasamangalam)
|
2906013000NRG23220920222703015
|
23/09/2022
|
Geetha
|
2906013WL065712
|
Geetha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Geetha
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-029-029/168-A
(Narasamangalam)
|
2906013000NRG23220920222703017
|
23/09/2022
|
Anbalagan
|
2906013WL065712
|
Anbalagan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-029-029/249-A
(Narasamangalam)
|
2906013000NRG23220920222703019
|
23/09/2022
|
Sulochana
|
2906013WL065712
|
Sulochana
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-029-029/254-A
(Narasamangalam)
|
2906013000NRG23220920222703024
|
23/09/2022
|
Kanniyammal
|
2906013WL065712
|
Kanniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-029-029/255-A
(Narasamangalam)
|
2906013000NRG23220920222703025
|
23/09/2022
|
Lakshmi
|
2906013WL065712
|
Lakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-029-029/255-A
(Narasamangalam)
|
2906013000NRG23220920222703026
|
23/09/2022
|
Sheshan
|
2906013WL065712
|
Sheshan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sheshan
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-029-029/256-A
(Narasamangalam)
|
2906013000NRG23220920222703027
|
23/09/2022
|
Parimala
|
2906013WL065712
|
Parimala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parimala
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-029-029/257-A
(Narasamangalam)
|
2906013000NRG23220920222703028
|
23/09/2022
|
Malliga
|
2906013WL065712
|
Malliga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-029-029/259-A
(Narasamangalam)
|
2906013000NRG23220920222703029
|
23/09/2022
|
Vasantha
|
2906013WL065712
|
Vasantha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-029-029/261-A
(Narasamangalam)
|
2906013000NRG23220920222703030
|
23/09/2022
|
Amsa
|
2906013WL065712
|
Amsa
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amsa
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-029-029/261-A
(Narasamangalam)
|
2906013000NRG23220920222703031
|
23/09/2022
|
Durai
|
2906013WL065712
|
Durai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Durai
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-029-029/263-A
(Narasamangalam)
|
2906013000NRG23220920222703032
|
23/09/2022
|
Kamatchi
|
2906013WL065712
|
Kamatchi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-029-029/265-A
(Narasamangalam)
|
2906013000NRG23220920222703033
|
23/09/2022
|
Lalitha
|
2906013WL065712
|
Lalitha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-029-029/287-A
(Narasamangalam)
|
2906013000NRG23220920222703035
|
23/09/2022
|
Kavitha
|
2906013WL065712
|
Kavitha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-029-029/289-A
(Narasamangalam)
|
2906013000NRG23220920222703037
|
23/09/2022
|
Loganayaki
|
2906013WL065712
|
Loganayaki
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-029-029/29-A
(Narasamangalam)
|
2906013000NRG23220920222703038
|
23/09/2022
|
Bathmavathi
|
2906013WL065712
|
Bathmavathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-029-029/296-A
(Narasamangalam)
|
2906013000NRG23220920222703039
|
23/09/2022
|
Rajendiran
|
2906013WL065712
|
Rajendiran
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-029-029/299-A
(Narasamangalam)
|
2906013000NRG23220920222703041
|
23/09/2022
|
Kuppu
|
2906013WL065712
|
Kuppu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-029-029/3-A
(Narasamangalam)
|
2906013000NRG23220920222703042
|
23/09/2022
|
Rajendiran
|
2906013WL065712
|
Rajendiran
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-029-029/309-A
(Narasamangalam)
|
2906013000NRG23220920222703043
|
23/09/2022
|
Saroja
|
2906013WL065712
|
Saroja
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-029-029/319-A
(Narasamangalam)
|
2906013000NRG23220920222703045
|
23/09/2022
|
Jayaraman
|
2906013WL065712
|
Jayaraman
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-029-029/321-A
(Narasamangalam)
|
2906013000NRG23220920222703047
|
23/09/2022
|
Amutha
|
2906013WL065712
|
Amutha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-029-029/325-A
(Narasamangalam)
|
2906013000NRG23220920222703048
|
23/09/2022
|
Malar
|
2906013WL065712
|
Malar
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malar
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-029-029/340-A
(Narasamangalam)
|
2906013000NRG23220920222703052
|
23/09/2022
|
Muniyammal
|
2906013WL065712
|
Muniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-029-029/368-a
(Narasamangalam)
|
2906013000NRG23220920222703053
|
23/09/2022
|
sasikala
|
2906013WL065712
|
sasikala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
sasikala
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-029-029/373-a
(Narasamangalam)
|
2906013000NRG23220920222703054
|
23/09/2022
|
Selvi
|
2906013WL065712
|
Selvi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEMBAKKAM
|
TN-06-013-029-029/381-A
(Narasamangalam)
|
2906013000NRG23220920222703055
|
23/09/2022
|
Thanthoni
|
2906013WL065712
|
Thanthoni
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thanthoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VEMBAKKAM
|
TN-06-013-029-029/386-a
(Narasamangalam)
|
2906013000NRG23220920222703056
|
23/09/2022
|
Santhi
|
2906013WL065712
|
Santhi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-029-029/398-B
(Narasamangalam)
|
2906013000NRG23220920222703057
|
23/09/2022
|
Anjalam
|
2906013WL065712
|
Anjalam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VEMBAKKAM
|
TN-06-013-029-029/43-A
(Narasamangalam)
|
2906013000NRG23220920222703058
|
23/09/2022
|
Perumal
|
2906013WL065712
|
Perumal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Perumal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-029-029/44-A
(Narasamangalam)
|
2906013000NRG23220920222703060
|
23/09/2022
|
arumugam
|
2906013WL065712
|
arumugam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
arumugam
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-029-029/44-A
(Narasamangalam)
|
2906013000NRG23220920222703059
|
23/09/2022
|
Nalini
|
2906013WL065712
|
Nalini
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEMBAKKAM
|
TN-06-013-029-029/441-A
(Narasamangalam)
|
2906013000NRG23220920222703061
|
23/09/2022
|
Dhakotti
|
2906013WL065712
|
Dhakotti
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhakotti
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-029-029/447-A
(Narasamangalam)
|
2906013000NRG23220920222703062
|
23/09/2022
|
Varadhan
|
2906013WL065712
|
Varadhan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Varadhan
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-029-029/453-A
(Narasamangalam)
|
2906013000NRG23220920222703063
|
23/09/2022
|
Sangari
|
2906013WL065712
|
Sangari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangari
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-029-029/456-A
(Narasamangalam)
|
2906013000NRG23220920222703064
|
23/09/2022
|
Kumari
|
2906013WL065712
|
Kumari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kumari
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-029-029/46-A
(Narasamangalam)
|
2906013000NRG23220920222703065
|
23/09/2022
|
Ambiga
|
2906013WL065712
|
Ambiga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-029-029/466-A
(Narasamangalam)
|
2906013000NRG23220920222703066
|
23/09/2022
|
Santhi
|
2906013WL065712
|
Santhi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-029-029/492-A
(Narasamangalam)
|
2906013000NRG23220920222703067
|
23/09/2022
|
Adhilakshmi
|
2906013WL065712
|
Adhilakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-029-029/61-A
(Narasamangalam)
|
2906013000NRG23220920222703068
|
23/09/2022
|
Manjula
|
2906013WL065712
|
Manjula
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VEMBAKKAM
|
TN-06-013-029-029/81-A
(Narasamangalam)
|
2906013000NRG23220920222703069
|
23/09/2022
|
Bhakkiyam
|
2906013WL065712
|
Bhakkiyam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bhakkiyam
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-029-029/82-A
(Narasamangalam)
|
2906013000NRG23220920222703070
|
23/09/2022
|
Santhi
|
2906013WL065712
|
Santhi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52215
|
52215
|
|
|
|
|
|
|
|
|
44
|
VEMBAKKAM
|
TN-06-013-029-029/267-A
(Narasamangalam)
|
2906013000NRG23220920222703034
|
23/09/2022
|
Varathan
|
2906013WL065712
|
Varathan
|
00176
|
IDIB000M071
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Varathan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
45
|
VEMBAKKAM
|
TN-06-013-029-029/251-a
(Narasamangalam)
|
2906013000NRG23220920222703022
|
23/09/2022
|
Eallammal
|
2906013WL065712
|
Eallammal
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eallammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54615
|
54615
|
|
|
|
|
|
|
|