|
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-06-013-041-001/100-A
(Punnai)
|
2906013000NRG23230920222727362
|
26/09/2022
|
Saroja
|
2906013WL066169
|
Saroja
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-041-001/165-A
(Punnai)
|
2906013000NRG23230920222727364
|
26/09/2022
|
Pachali
|
2906013WL066169
|
Pachali
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pachali
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-041-001/97-A
(Punnai)
|
2906013000NRG23230920222727365
|
26/09/2022
|
Ponnammal
|
2906013WL066169
|
Ponnammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-041-001/99-A
(Punnai)
|
2906013000NRG23230920222727366
|
26/09/2022
|
Navathenam
|
2906013WL066169
|
Navathenam
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Navathenam
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-041-041/101-A
(Punnai)
|
2906013000NRG23230920222727367
|
26/09/2022
|
Annammal
|
2906013WL066169
|
Annammal
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
Annammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-041-041/104-A
(Punnai)
|
2906013000NRG23230920222727368
|
26/09/2022
|
Mnogaran
|
2906013WL066169
|
Mnogaran
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mnogaran
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-041-041/106-A
(Punnai)
|
2906013000NRG23230920222727369
|
26/09/2022
|
Ambika
|
2906013WL066169
|
Ambika
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ambika
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-041-041/107-A
(Punnai)
|
2906013000NRG23230920222727370
|
26/09/2022
|
Periyakulai
|
2906013WL066169
|
Periyakulai
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Periyakulai
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-041-041/108-A
(Punnai)
|
2906013000NRG23230920222727371
|
26/09/2022
|
chinnaponnu
|
2906013WL066169
|
chinnaponnu
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361637
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-041-041/109-a
(Punnai)
|
2906013000NRG23230920222727372
|
26/09/2022
|
Egavalli
|
2906013WL066169
|
Egavalli
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-041-041/110-A
(Punnai)
|
2906013000NRG23230920222727373
|
26/09/2022
|
sozhiyammal
|
2906013WL066169
|
sozhiyammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
sozhiyammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-041-041/111-A
(Punnai)
|
2906013000NRG23230920222727374
|
26/09/2022
|
Adillakshmi
|
2906013WL066169
|
Adillakshmi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Adillakshmi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-041-041/112-A
(Punnai)
|
2906013000NRG23230920222727375
|
26/09/2022
|
Amaravathi
|
2906013WL066169
|
Amaravathi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-041-041/114-A
(Punnai)
|
2906013000NRG23230920222727376
|
26/09/2022
|
Dhanalakshmi
|
2906013WL066169
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-041-041/115-A
(Punnai)
|
2906013000NRG23230920222727377
|
26/09/2022
|
Lakshmi
|
2906013WL066169
|
Lakshmi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-041-041/116-A
(Punnai)
|
2906013000NRG23230920222727378
|
26/09/2022
|
Kanniyammal
|
2906013WL066169
|
Kanniyammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-041-041/118-A
(Punnai)
|
2906013000NRG23230920222727379
|
26/09/2022
|
lakshmi
|
2906013WL066169
|
lakshmi
|
00176
|
IDIB000M011
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361637
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-041-041/119-A
(Punnai)
|
2906013000NRG23230920222727380
|
26/09/2022
|
Saratha
|
2906013WL066169
|
Saratha
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Saratha
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-041-041/120-A
(Punnai)
|
2906013000NRG23230920222727381
|
26/09/2022
|
meena
|
2906013WL066169
|
meena
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
meena
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-041-041/121-A
(Punnai)
|
2906013000NRG23230920222727382
|
26/09/2022
|
Padavattan
|
2906013WL066169
|
Padavattan
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Padavattan
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-041-041/124-A
(Punnai)
|
2906013000NRG23230920222727383
|
26/09/2022
|
Kuppu
|
2906013WL066169
|
Kuppu
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-041-041/126-a
(Punnai)
|
2906013000NRG23230920222727385
|
26/09/2022
|
Arasanthal
|
2906013WL066169
|
Arasanthal
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
Arasanthal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-041-041/127-A
(Punnai)
|
2906013000NRG23230920222727386
|
26/09/2022
|
Reetha
|
2906013WL066169
|
Reetha
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Reetha
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-041-041/129-A
(Punnai)
|
2906013000NRG23230920222727388
|
26/09/2022
|
Radha
|
2906013WL066169
|
Radha
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Radha
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-041-041/132-B
(Punnai)
|
2906013000NRG23230920222727389
|
26/09/2022
|
Sasikala
|
2906013WL066169
|
Sasikala
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-041-041/142-A
(Punnai)
|
2906013000NRG23230920222727391
|
26/09/2022
|
sokubai
|
2906013WL066169
|
sokubai
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
sokubai
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-041-041/154-a
(Punnai)
|
2906013000NRG23230920222727392
|
26/09/2022
|
radha
|
2906013WL066169
|
radha
|
00176
|
IDIB000M011
|
1050
|
1050
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
VEMBAKKAM
|
TN-06-013-041-041/162-a
(Punnai)
|
2906013000NRG23230920222727395
|
26/09/2022
|
Boobathi
|
2906013WL066169
|
Boobathi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Boobathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VEMBAKKAM
|
TN-06-013-041-041/178-A
(Punnai)
|
2906013000NRG23230920222727397
|
26/09/2022
|
Rajeswari
|
2906013WL066169
|
Rajeswari
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-041-041/187-B
(Punnai)
|
2906013000NRG23230920222727398
|
26/09/2022
|
Badmavathi
|
2906013WL066169
|
Badmavathi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Badmavathi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-041-041/194-A
(Punnai)
|
2906013000NRG23230920222727399
|
26/09/2022
|
KAMALA
|
2906013WL066169
|
KAMALA
|
00176
|
IDIB000M011
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361637
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-041-041/196-A
(Punnai)
|
2906013000NRG23230920222727400
|
26/09/2022
|
sevagami
|
2906013WL066169
|
sevagami
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361637
|
|
sevagami
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-041-041/210-A
(Punnai)
|
2906013000NRG23230920222727402
|
26/09/2022
|
UANNAMALAI
|
2906013WL066169
|
UANNAMALAI
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
UANNAMALAI
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-041-041/67-A
(Punnai)
|
2906013000NRG23230920222727408
|
26/09/2022
|
rani
|
2906013WL066169
|
rani
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
rani
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-041-041/68-A
(Punnai)
|
2906013000NRG23230920222727409
|
26/09/2022
|
Alamelu
|
2906013WL066169
|
Alamelu
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-041-041/70-A
(Punnai)
|
2906013000NRG23230920222727410
|
26/09/2022
|
Renuga
|
2906013WL066169
|
Renuga
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Renuga
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-041-041/71-C
(Punnai)
|
2906013000NRG23230920222727411
|
26/09/2022
|
rani
|
2906013WL066169
|
rani
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
rani
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-041-041/72-A
(Punnai)
|
2906013000NRG23230920222727412
|
26/09/2022
|
Kala
|
2906013WL066169
|
Kala
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kala
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-041-041/74-A
(Punnai)
|
2906013000NRG23230920222727413
|
26/09/2022
|
Ezumalai
|
2906013WL066169
|
Ezumalai
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ezumalai
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-041-041/75-A
(Punnai)
|
2906013000NRG23230920222727414
|
26/09/2022
|
Rajmani
|
2906013WL066169
|
Rajmani
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rajmani
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-041-041/76-A
(Punnai)
|
2906013000NRG23230920222727415
|
26/09/2022
|
Sozhiyammal
|
2906013WL066169
|
Sozhiyammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sozhiyammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-041-041/77-A
(Punnai)
|
2906013000NRG23230920222727416
|
26/09/2022
|
Rani
|
2906013WL066169
|
Rani
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-041-041/81-A
(Punnai)
|
2906013000NRG23230920222727417
|
26/09/2022
|
Kannaki
|
2906013WL066169
|
Kannaki
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-041-041/82-A
(Punnai)
|
2906013000NRG23230920222727418
|
26/09/2022
|
Pachaiyammal
|
2906013WL066169
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-041-041/83-A
(Punnai)
|
2906013000NRG23230920222727419
|
26/09/2022
|
Sarasu
|
2906013WL066169
|
Sarasu
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-041-041/87-a
(Punnai)
|
2906013000NRG23230920222727422
|
26/09/2022
|
KALA
|
2906013WL066169
|
KALA
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
KALA
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-041-041/88-a
(Punnai)
|
2906013000NRG23230920222727423
|
26/09/2022
|
Anjiali
|
2906013WL066169
|
Anjiali
|
00176
|
IDIB000M011
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361637
|
|
Anjiali
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-041-041/89-A
(Punnai)
|
2906013000NRG23230920222727424
|
26/09/2022
|
Vamayali
|
2906013WL066169
|
Vamayali
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vamayali
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-041-041/93-A
(Punnai)
|
2906013000NRG23230920222727427
|
26/09/2022
|
Indhra
|
2906013WL066169
|
Indhra
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
Indhra
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-041-041/95-A
(Punnai)
|
2906013000NRG23230920222727428
|
26/09/2022
|
Paravathi
|
2906013WL066169
|
Paravathi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Paravathi
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-041-041/96-A
(Punnai)
|
2906013000NRG23230920222727429
|
26/09/2022
|
Kuppan
|
2906013WL066169
|
Kuppan
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50900
|
50900
|
|
|
|
|
|
|
|
|
52
|
VEMBAKKAM
|
TN-06-013-041-041/141-a
(Punnai)
|
2906013000NRG23230920222727390
|
26/09/2022
|
bala
|
2906013WL066169
|
bala
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
bala
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-041-041/85-A
(Punnai)
|
2906013000NRG23230920222727420
|
26/09/2022
|
manna
|
2906013WL066169
|
manna
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
manna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53000
|
53000
|
|
|
|
|
|
|
|