|
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-06-013-010-001/1079
(Dusi)
|
2906013000NRG23230520220426923
|
24/05/2022
|
nasbubeem
|
2906013WL013048
|
nasbubeem
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
nasbubeem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VEMBAKKAM
|
TN-06-013-010-001/116
(Dusi)
|
2906013000NRG23230520220426924
|
24/05/2022
|
santhi
|
2906013WL013048
|
santhi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
santhi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-010-001/1211
(Dusi)
|
2906013000NRG23230520220426925
|
24/05/2022
|
sayathbasha
|
2906013WL013048
|
sayathbasha
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
sayathbasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEMBAKKAM
|
TN-06-013-010-001/1410-A
(Dusi)
|
2906013000NRG23230520220426926
|
24/05/2022
|
Subashani
|
2906013WL013048
|
Subashani
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Subashani
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-010-001/200
(Dusi)
|
2906013000NRG23230520220426928
|
24/05/2022
|
santhi
|
2906013WL013048
|
santhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
santhi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-010-001/928
(Dusi)
|
2906013000NRG23230520220426929
|
24/05/2022
|
Kuppammal
|
2906013WL013048
|
Kuppammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-010-003/131-B
(Dusi)
|
2906013000NRG23230520220426930
|
24/05/2022
|
thilga
|
2906013WL013048
|
thilga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
thilga
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-010-005/1175-A
(Dusi)
|
2906013000NRG23230520220426931
|
24/05/2022
|
neelavathi
|
2906013WL013048
|
neelavathi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
neelavathi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-010-010/1007-A
(Dusi)
|
2906013000NRG23230520220426932
|
24/05/2022
|
Santhi
|
2906013WL013048
|
Santhi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-010-010/1010-A
(Dusi)
|
2906013000NRG23230520220426933
|
24/05/2022
|
vethavalli
|
2906013WL013048
|
vethavalli
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
vethavalli
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-010-010/1024
(Dusi)
|
2906013000NRG23230520220426934
|
24/05/2022
|
Kanniyammal
|
2906013WL013048
|
Kanniyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-010-010/1130-A
(Dusi)
|
2906013000NRG23230520220426937
|
24/05/2022
|
Vimala
|
2906013WL013048
|
Vimala
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vimala
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-010-010/1131-A
(Dusi)
|
2906013000NRG23230520220426938
|
24/05/2022
|
Rathakirushnan
|
2906013WL013048
|
Rathakirushnan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rathakirushnan
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-010-010/114-A
(Dusi)
|
2906013000NRG23230520220426939
|
24/05/2022
|
Kuppammal
|
2906013WL013048
|
Kuppammal
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-010-010/1168-A
(Dusi)
|
2906013000NRG23230520220426940
|
24/05/2022
|
sumathi
|
2906013WL013048
|
sumathi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
VEMBAKKAM
|
TN-06-013-010-010/1215-A
(Dusi)
|
2906013000NRG23230520220426941
|
24/05/2022
|
Kanniyammal
|
2906013WL013048
|
Kanniyammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-010-010/123-A
(Dusi)
|
2906013000NRG23230520220426942
|
24/05/2022
|
Agila
|
2906013WL013048
|
Agila
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Agila
|
UNION BANK OF INDIA(508500)
|
|
18
|
VEMBAKKAM
|
TN-06-013-010-010/1231-A
(Dusi)
|
2906013000NRG23230520220426943
|
24/05/2022
|
Aji
|
2906013WL013048
|
Aji
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Aji
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-010-010/1295-A
(Dusi)
|
2906013000NRG23230520220426944
|
24/05/2022
|
Hasina bee
|
2906013WL013048
|
Hasina bee
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Hasina bee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VEMBAKKAM
|
TN-06-013-010-010/24-A
(Dusi)
|
2906013000NRG23230520220426946
|
24/05/2022
|
Pattammal
|
2906013WL013048
|
Pattammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-010-010/297-a
(Dusi)
|
2906013000NRG23230520220426947
|
24/05/2022
|
valiyamal
|
2906013WL013048
|
valiyamal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
valiyamal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-010-010/302-A
(Dusi)
|
2906013000NRG23230520220426948
|
24/05/2022
|
Parameshwari
|
2906013WL013048
|
Parameshwari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-010-010/333-A
(Dusi)
|
2906013000NRG23230520220426949
|
24/05/2022
|
Saraswathi
|
2906013WL013048
|
Saraswathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
VEMBAKKAM
|
TN-06-013-010-010/437-A
(Dusi)
|
2906013000NRG23230520220426951
|
24/05/2022
|
Kuppu
|
2906013WL013048
|
Kuppu
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEMBAKKAM
|
TN-06-013-010-010/49-A
(Dusi)
|
2906013000NRG23230520220426954
|
24/05/2022
|
pachiyammal
|
2906013WL013048
|
pachiyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
pachiyammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-010-010/5-A
(Dusi)
|
2906013000NRG23230520220426955
|
24/05/2022
|
Boobathi
|
2906013WL013048
|
Boobathi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Boobathi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-010-010/66-a
(Dusi)
|
2906013000NRG23230520220426957
|
24/05/2022
|
Vasantha
|
2906013WL013048
|
Vasantha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-010-010/682-A
(Dusi)
|
2906013000NRG23230520220426958
|
24/05/2022
|
Baby
|
2906013WL013048
|
Baby
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Baby
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-010-010/7-C
(Dusi)
|
2906013000NRG23230520220426959
|
24/05/2022
|
Indrani
|
2906013WL013048
|
Indrani
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VEMBAKKAM
|
TN-06-013-010-010/749-a
(Dusi)
|
2906013000NRG23230520220426961
|
24/05/2022
|
selvi
|
2906013WL013048
|
selvi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
selvi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-010-010/762-B
(Dusi)
|
2906013000NRG23230520220426962
|
24/05/2022
|
Thirsath
|
2906013WL013048
|
Thirsath
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thirsath
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-010-010/765-C
(Dusi)
|
2906013000NRG23230520220426963
|
24/05/2022
|
thioulathbee
|
2906013WL013048
|
thioulathbee
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
thioulathbee
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-010-010/978-A
(Dusi)
|
2906013000NRG23230520220426964
|
24/05/2022
|
VALLI
|
2906013WL013048
|
VALLI
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42456
|
42456
|
|
|
|
|
|
|
|
|
34
|
VEMBAKKAM
|
TN-06-013-010-010/378
(Dusi)
|
2906013000NRG23230520220426950
|
24/05/2022
|
sar
|
2906013WL013048
|
sar
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
sar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VEMBAKKAM
|
TN-06-013-010-010/438-A
(Dusi)
|
2906013000NRG23230520220426952
|
24/05/2022
|
lak
|
2906013WL013048
|
lak
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
lak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44656
|
44656
|
|
|
|
|
|
|
|