|
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-06-013-006-006/816-A
(Azhividaithangi)
|
2906013000NRG23300620221125519
|
02/07/2022
|
Mogana
|
2906013WL030744
|
Mogana
|
00176
|
IDIB000M011
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mogana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-006-006/1014-A
(Azhividaithangi)
|
2906013000NRG23300620221125466
|
02/07/2022
|
santhi
|
2906013WL030744
|
santhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
santhi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-006-006/1255-A
(Azhividaithangi)
|
2906013000NRG23300620221125467
|
02/07/2022
|
Sureshkumar
|
2906013WL030744
|
Sureshkumar
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sureshkumar
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-006-006/1269-A
(Azhividaithangi)
|
2906013000NRG23300620221125471
|
02/07/2022
|
Dharman
|
2906013WL030744
|
Dharman
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dharman
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-006-006/364-a
(Azhividaithangi)
|
2906013000NRG23300620221125473
|
02/07/2022
|
parthi
|
2906013WL030744
|
parthi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
parthi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-006-006/641-A
(Azhividaithangi)
|
2906013000NRG23300620221125474
|
02/07/2022
|
Devika
|
2906013WL030744
|
Devika
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devika
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-006-006/644-A
(Azhividaithangi)
|
2906013000NRG23300620221125475
|
02/07/2022
|
Bandiyammal
|
2906013WL030744
|
Bandiyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bandiyammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-006-006/644-A
(Azhividaithangi)
|
2906013000NRG23300620221125476
|
02/07/2022
|
Srinivasan
|
2906013WL030744
|
Srinivasan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-006-006/653-A
(Azhividaithangi)
|
2906013000NRG23300620221125477
|
02/07/2022
|
Kadiravan
|
2906013WL030744
|
Kadiravan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kadiravan
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-006-006/657-A
(Azhividaithangi)
|
2906013000NRG23300620221125478
|
02/07/2022
|
ram
|
2906013WL030744
|
ram
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
ram
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-006-006/664-A
(Azhividaithangi)
|
2906013000NRG23300620221125479
|
02/07/2022
|
Kanniyammal
|
2906013WL030744
|
Kanniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-006-006/664-A
(Azhividaithangi)
|
2906013000NRG23300620221125480
|
02/07/2022
|
Sirnevasan
|
2906013WL030744
|
Sirnevasan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sirnevasan
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-006-006/665-A
(Azhividaithangi)
|
2906013000NRG23300620221125481
|
02/07/2022
|
Kamatchi
|
2906013WL030744
|
Kamatchi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-006-006/668-A
(Azhividaithangi)
|
2906013000NRG23300620221125483
|
02/07/2022
|
Parvathi
|
2906013WL030744
|
Parvathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-006-006/668-A
(Azhividaithangi)
|
2906013000NRG23300620221125484
|
02/07/2022
|
sakthivel
|
2906013WL030744
|
sakthivel
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
sakthivel
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-006-006/670-a
(Azhividaithangi)
|
2906013000NRG23300620221125486
|
02/07/2022
|
Shankari
|
2906013WL030744
|
Shankari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shankari
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-006-006/689-A
(Azhividaithangi)
|
2906013000NRG23300620221125489
|
02/07/2022
|
Mur
|
2906013WL030744
|
Mur
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mur
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-006-006/699-A
(Azhividaithangi)
|
2906013000NRG23300620221125491
|
02/07/2022
|
Bala
|
2906013WL030744
|
Bala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bala
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-006-006/699-A
(Azhividaithangi)
|
2906013000NRG23300620221125490
|
02/07/2022
|
Balakujam
|
2906013WL030744
|
Balakujam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Balakujam
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-006-006/730-A
(Azhividaithangi)
|
2906013000NRG23300620221125493
|
02/07/2022
|
Manjula
|
2906013WL030744
|
Manjula
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-006-006/735-a
(Azhividaithangi)
|
2906013000NRG23300620221125495
|
02/07/2022
|
chin
|
2906013WL030744
|
chin
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
chin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VEMBAKKAM
|
TN-06-013-006-006/735-a
(Azhividaithangi)
|
2906013000NRG23300620221125494
|
02/07/2022
|
nad
|
2906013WL030744
|
nad
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
nad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VEMBAKKAM
|
TN-06-013-006-006/742-A
(Azhividaithangi)
|
2906013000NRG23300620221125496
|
02/07/2022
|
Maya
|
2906013WL030744
|
Maya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maya
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-006-006/755-A
(Azhividaithangi)
|
2906013000NRG23300620221125497
|
02/07/2022
|
Magalakshmi
|
2906013WL030744
|
Magalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-006-006/755-A
(Azhividaithangi)
|
2906013000NRG23300620221125498
|
02/07/2022
|
Saravanan
|
2906013WL030744
|
Saravanan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-006-006/761-A
(Azhividaithangi)
|
2906013000NRG23300620221125499
|
02/07/2022
|
Jalagandeeswari
|
2906013WL030744
|
Jalagandeeswari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jalagandeeswari
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-006-006/761-A
(Azhividaithangi)
|
2906013000NRG23300620221125500
|
02/07/2022
|
Lalitha
|
2906013WL030744
|
Lalitha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-006-006/762-A
(Azhividaithangi)
|
2906013000NRG23300620221125501
|
02/07/2022
|
Latha
|
2906013WL030744
|
Latha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Latha
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-006-006/763-a
(Azhividaithangi)
|
2906013000NRG23300620221125503
|
02/07/2022
|
Visalatchi
|
2906013WL030744
|
Visalatchi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-006-006/772-A
(Azhividaithangi)
|
2906013000NRG23300620221125504
|
02/07/2022
|
Malliga
|
2906013WL030744
|
Malliga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-006-006/773-A
(Azhividaithangi)
|
2906013000NRG23300620221125506
|
02/07/2022
|
Rajam
|
2906013WL030744
|
Rajam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VEMBAKKAM
|
TN-06-013-006-006/784-A
(Azhividaithangi)
|
2906013000NRG23300620221125507
|
02/07/2022
|
Kanniyammal
|
2906013WL030744
|
Kanniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-006-006/791-A
(Azhividaithangi)
|
2906013000NRG23300620221125508
|
02/07/2022
|
Ravi
|
2906013WL030744
|
Ravi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ravi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-006-006/791-A
(Azhividaithangi)
|
2906013000NRG23300620221125509
|
02/07/2022
|
visalam
|
2906013WL030744
|
visalam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
visalam
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-006-006/794-A
(Azhividaithangi)
|
2906013000NRG23300620221125511
|
02/07/2022
|
Alamelu
|
2906013WL030744
|
Alamelu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-006-006/794-A
(Azhividaithangi)
|
2906013000NRG23300620221125510
|
02/07/2022
|
Sanmugam
|
2906013WL030744
|
Sanmugam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-006-006/799-A
(Azhividaithangi)
|
2906013000NRG23300620221125512
|
02/07/2022
|
Geetha
|
2906013WL030744
|
Geetha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Geetha
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-006-006/802-A
(Azhividaithangi)
|
2906013000NRG23300620221125513
|
02/07/2022
|
Anjala
|
2906013WL030744
|
Anjala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjala
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-006-006/804-A
(Azhividaithangi)
|
2906013000NRG23300620221125514
|
02/07/2022
|
Kanchana
|
2906013WL030744
|
Kanchana
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-006-006/806-A
(Azhividaithangi)
|
2906013000NRG23300620221125516
|
02/07/2022
|
Gowri
|
2906013WL030744
|
Gowri
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowri
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-006-006/806-A
(Azhividaithangi)
|
2906013000NRG23300620221125515
|
02/07/2022
|
Mani
|
2906013WL030744
|
Mani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mani
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-006-006/817-A
(Azhividaithangi)
|
2906013000NRG23300620221125520
|
02/07/2022
|
Parvathi
|
2906013WL030744
|
Parvathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-006-006/822-A
(Azhividaithangi)
|
2906013000NRG23300620221125521
|
02/07/2022
|
ponnammal
|
2906013WL030744
|
ponnammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-006-006/824-A
(Azhividaithangi)
|
2906013000NRG23300620221125522
|
02/07/2022
|
Pachaiyammal
|
2906013WL030744
|
Pachaiyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VEMBAKKAM
|
TN-06-013-006-006/829-A
(Azhividaithangi)
|
2906013000NRG23300620221125523
|
02/07/2022
|
Indumathi
|
2906013WL030744
|
Indumathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-006-006/829-A
(Azhividaithangi)
|
2906013000NRG23300620221125524
|
02/07/2022
|
velu
|
2906013WL030744
|
velu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
velu
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-006-006/830-A
(Azhividaithangi)
|
2906013000NRG23300620221125525
|
02/07/2022
|
LAkshmi
|
2906013WL030744
|
LAkshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAkshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VEMBAKKAM
|
TN-06-013-006-006/838-A
(Azhividaithangi)
|
2906013000NRG23300620221125526
|
02/07/2022
|
Kumar
|
2906013WL030744
|
Kumar
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kumar
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-006-006/840-A
(Azhividaithangi)
|
2906013000NRG23300620221125527
|
02/07/2022
|
Perumal
|
2906013WL030744
|
Perumal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Perumal
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-006-006/841-A
(Azhividaithangi)
|
2906013000NRG23300620221125528
|
02/07/2022
|
Nagammal
|
2906013WL030744
|
Nagammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-006-006/843-A
(Azhividaithangi)
|
2906013000NRG23300620221125529
|
02/07/2022
|
Vanitha
|
2906013WL030744
|
Vanitha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-006-006/906-a
(Azhividaithangi)
|
2906013000NRG23300620221125531
|
02/07/2022
|
Sagadevan
|
2906013WL030744
|
Sagadevan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-006-006/906-a
(Azhividaithangi)
|
2906013000NRG23300620221125530
|
02/07/2022
|
valli
|
2906013WL030744
|
valli
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
valli
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-006-006/907-a
(Azhividaithangi)
|
2906013000NRG23300620221125532
|
02/07/2022
|
sub
|
2906013WL030744
|
sub
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
sub
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-006-010/1167-A
(Azhividaithangi)
|
2906013000NRG23300620221125533
|
02/07/2022
|
nag
|
2906013WL030744
|
nag
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
nag
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-006-010/1196-A
(Azhividaithangi)
|
2906013000NRG23300620221125536
|
02/07/2022
|
van
|
2906013WL030744
|
van
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
van
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-006-010/1202-A
(Azhividaithangi)
|
2906013000NRG23300620221125537
|
02/07/2022
|
Sivagami
|
2906013WL030744
|
Sivagami
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-006-010/1229-A
(Azhividaithangi)
|
2906013000NRG23300620221125539
|
02/07/2022
|
Kannammal
|
2906013WL030744
|
Kannammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75020
|
75020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75680
|
75680
|
|
|
|
|
|
|
|