|
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-06-013-004-004/26-a
(Arasanipalai)
|
2906013000NRG23170620220875636
|
18/06/2022
|
Gowari
|
2906013WL024300
|
Gowari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowari
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-004-004/282-A
(Arasanipalai)
|
2906013000NRG23170620220875637
|
18/06/2022
|
Indirani
|
2906013WL024300
|
Indirani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indirani
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-004-004/283-A
(Arasanipalai)
|
2906013000NRG23170620220875638
|
18/06/2022
|
Viji
|
2906013WL024300
|
Viji
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Viji
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-004-004/284-A
(Arasanipalai)
|
2906013000NRG23170620220875639
|
18/06/2022
|
Kanniyammal
|
2906013WL024300
|
Kanniyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-004-004/285-A
(Arasanipalai)
|
2906013000NRG23170620220875640
|
18/06/2022
|
Murugammal
|
2906013WL024300
|
Murugammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-004-004/286-a
(Arasanipalai)
|
2906013000NRG23170620220875641
|
18/06/2022
|
Magalakshmi
|
2906013WL024300
|
Magalakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-004-004/287-A
(Arasanipalai)
|
2906013000NRG23170620220875642
|
18/06/2022
|
Selvi
|
2906013WL024300
|
Selvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-004-004/292-a
(Arasanipalai)
|
2906013000NRG23170620220875645
|
18/06/2022
|
Uma
|
2906013WL024300
|
Uma
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Uma
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-004-004/294-a
(Arasanipalai)
|
2906013000NRG23170620220875646
|
18/06/2022
|
Chinnaponnu
|
2906013WL024300
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-004-004/295-A
(Arasanipalai)
|
2906013000NRG23170620220875647
|
18/06/2022
|
Kamachi
|
2906013WL024300
|
Kamachi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-004-004/298-A
(Arasanipalai)
|
2906013000NRG23170620220875648
|
18/06/2022
|
Kannammal
|
2906013WL024300
|
Kannammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-004-004/300-a
(Arasanipalai)
|
2906013000NRG23170620220875649
|
18/06/2022
|
Munusami
|
2906013WL024300
|
Munusami
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Munusami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VEMBAKKAM
|
TN-06-013-004-004/301-a
(Arasanipalai)
|
2906013000NRG23170620220875650
|
18/06/2022
|
SAnthiya
|
2906013WL024300
|
SAnthiya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAnthiya
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-004-004/305-a
(Arasanipalai)
|
2906013000NRG23170620220875651
|
18/06/2022
|
Kasi
|
2906013WL024300
|
Kasi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-004-004/317-A
(Arasanipalai)
|
2906013000NRG23170620220875652
|
18/06/2022
|
Sellammal
|
2906013WL024300
|
Sellammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-004-004/329-D
(Arasanipalai)
|
2906013000NRG23170620220875653
|
18/06/2022
|
Kanniyammal
|
2906013WL024300
|
Kanniyammal
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-004-004/334-a
(Arasanipalai)
|
2906013000NRG23170620220875654
|
18/06/2022
|
Athilakshmi
|
2906013WL024300
|
Athilakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-004-004/339-a
(Arasanipalai)
|
2906013000NRG23170620220875655
|
18/06/2022
|
Kasthri
|
2906013WL024300
|
Kasthri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kasthri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VEMBAKKAM
|
TN-06-013-004-004/343-a
(Arasanipalai)
|
2906013000NRG23170620220875656
|
18/06/2022
|
Niremala
|
2906013WL024300
|
Niremala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Niremala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VEMBAKKAM
|
TN-06-013-004-004/348-a
(Arasanipalai)
|
2906013000NRG23170620220875657
|
18/06/2022
|
Parasuraman
|
2906013WL024300
|
Parasuraman
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-004-004/356-a
(Arasanipalai)
|
2906013000NRG23170620220875658
|
18/06/2022
|
parvathai
|
2906013WL024300
|
parvathai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
parvathai
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-004-004/369-a
(Arasanipalai)
|
2906013000NRG23170620220875660
|
18/06/2022
|
nilavathi
|
2906013WL024300
|
nilavathi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
nilavathi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-004-004/378-a
(Arasanipalai)
|
2906013000NRG23170620220875663
|
18/06/2022
|
Devegi
|
2906013WL024300
|
Devegi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devegi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-004-004/384-a
(Arasanipalai)
|
2906013000NRG23170620220875664
|
18/06/2022
|
Raji
|
2906013WL024300
|
Raji
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Raji
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-004-004/387-a
(Arasanipalai)
|
2906013000NRG23170620220875665
|
18/06/2022
|
Kushla
|
2906013WL024300
|
Kushla
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kushla
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-004-004/388-a
(Arasanipalai)
|
2906013000NRG23170620220875666
|
18/06/2022
|
valli
|
2906013WL024300
|
valli
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
valli
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-004-004/389-a
(Arasanipalai)
|
2906013000NRG23170620220875667
|
18/06/2022
|
Lakshmi
|
2906013WL024300
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
28
|
VEMBAKKAM
|
TN-06-013-004-004/394-a
(Arasanipalai)
|
2906013000NRG23170620220875668
|
18/06/2022
|
Lakshmi
|
2906013WL024300
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-004-004/404-A
(Arasanipalai)
|
2906013000NRG23170620220875670
|
18/06/2022
|
Vasanvali
|
2906013WL024300
|
Vasanvali
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasanvali
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-004-004/405-A
(Arasanipalai)
|
2906013000NRG23170620220875671
|
18/06/2022
|
Arumugam
|
2906013WL024300
|
Arumugam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-004-004/41-A
(Arasanipalai)
|
2906013000NRG23170620220875672
|
18/06/2022
|
Malar
|
2906013WL024300
|
Malar
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malar
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-004-004/414-A
(Arasanipalai)
|
2906013000NRG23170620220875673
|
18/06/2022
|
Devagi
|
2906013WL024300
|
Devagi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devagi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-004-004/42-a
(Arasanipalai)
|
2906013000NRG23170620220875675
|
18/06/2022
|
Muniyammal
|
2906013WL024300
|
Muniyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-004-004/43-A
(Arasanipalai)
|
2906013000NRG23170620220875676
|
18/06/2022
|
Gangammal
|
2906013WL024300
|
Gangammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-004-004/44-A
(Arasanipalai)
|
2906013000NRG23170620220875677
|
18/06/2022
|
Nirmala
|
2906013WL024300
|
Nirmala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-004-004/442-A
(Arasanipalai)
|
2906013000NRG23170620220875678
|
18/06/2022
|
kamala
|
2906013WL024300
|
kamala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
kamala
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-004-004/447-D
(Arasanipalai)
|
2906013000NRG23170620220875679
|
18/06/2022
|
Rajilakshmi
|
2906013WL024300
|
Rajilakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajilakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
VEMBAKKAM
|
TN-06-013-004-004/449-A
(Arasanipalai)
|
2906013000NRG23170620220875680
|
18/06/2022
|
Visalachi
|
2906013WL024300
|
Visalachi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-004-004/454-A
(Arasanipalai)
|
2906013000NRG23170620220875683
|
18/06/2022
|
Selvi
|
2906013WL024300
|
Selvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-004-004/46-A
(Arasanipalai)
|
2906013000NRG23170620220875684
|
18/06/2022
|
Andal
|
2906013WL024300
|
Andal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VEMBAKKAM
|
TN-06-013-004-004/469-A
(Arasanipalai)
|
2906013000NRG23170620220875685
|
18/06/2022
|
Lakshmi
|
2906013WL024300
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-004-004/471-A
(Arasanipalai)
|
2906013000NRG23170620220875686
|
18/06/2022
|
Amsa
|
2906013WL024300
|
Amsa
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VEMBAKKAM
|
TN-06-013-004-004/476-A
(Arasanipalai)
|
2906013000NRG23170620220875687
|
18/06/2022
|
Lakshmi
|
2906013WL024300
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-004-004/48-A
(Arasanipalai)
|
2906013000NRG23170620220875688
|
18/06/2022
|
Kamatchi
|
2906013WL024300
|
Kamatchi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-004-004/49-A
(Arasanipalai)
|
2906013000NRG23170620220875689
|
18/06/2022
|
Kamatchi
|
2906013WL024300
|
Kamatchi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-004-004/50-A
(Arasanipalai)
|
2906013000NRG23170620220875690
|
18/06/2022
|
Tamilselvi
|
2906013WL024300
|
Tamilselvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-004-004/51-a
(Arasanipalai)
|
2906013000NRG23170620220875691
|
18/06/2022
|
karpagam
|
2906013WL024300
|
karpagam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
karpagam
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-004-004/52-a
(Arasanipalai)
|
2906013000NRG23170620220875692
|
18/06/2022
|
Devagi
|
2906013WL024300
|
Devagi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devagi
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-004-004/53-A
(Arasanipalai)
|
2906013000NRG23170620220875693
|
18/06/2022
|
Kaliselvi
|
2906013WL024300
|
Kaliselvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaliselvi
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-004-004/554-A
(Arasanipalai)
|
2906013000NRG23170620220875695
|
18/06/2022
|
Geetha
|
2906013WL024300
|
Geetha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Geetha
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-004-004/557-A
(Arasanipalai)
|
2906013000NRG23170620220875696
|
18/06/2022
|
Ellammal
|
2906013WL024300
|
Ellammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-004-004/57-a
(Arasanipalai)
|
2906013000NRG23170620220875697
|
18/06/2022
|
Mthammal
|
2906013WL024300
|
Mthammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mthammal
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-004-004/61-a
(Arasanipalai)
|
2906013000NRG23170620220875701
|
18/06/2022
|
Indirani
|
2906013WL024300
|
Indirani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indirani
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-004-004/63-A
(Arasanipalai)
|
2906013000NRG23170620220875704
|
18/06/2022
|
muniammal
|
2906013WL024300
|
muniammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
muniammal
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-004-004/64-A
(Arasanipalai)
|
2906013000NRG23170620220875705
|
18/06/2022
|
Santhi
|
2906013WL024300
|
Santhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-004-004/65-a
(Arasanipalai)
|
2906013000NRG23170620220875706
|
18/06/2022
|
Sethamari
|
2906013WL024300
|
Sethamari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sethamari
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-004-004/67-a
(Arasanipalai)
|
2906013000NRG23170620220875707
|
18/06/2022
|
Verammal
|
2906013WL024300
|
Verammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Verammal
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-004-004/69-A
(Arasanipalai)
|
2906013000NRG23170620220875708
|
18/06/2022
|
Vinayagam
|
2906013WL024300
|
Vinayagam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76632
|
76632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76632
|
76632
|
|
|
|
|
|
|
|