|
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-06-013-029-002/133-a
(Narasamangalam)
|
2906013000NRG23131020223050593
|
14/10/2022
|
vankayammal
|
2906013WL072595
|
vankayammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
vankayammal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-029-029/103-A
(Narasamangalam)
|
2906013000NRG23131020223050601
|
14/10/2022
|
Latha
|
2906013WL072595
|
Latha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Latha
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-029-029/118-A
(Narasamangalam)
|
2906013000NRG23131020223050606
|
14/10/2022
|
Ponni
|
2906013WL072595
|
Ponni
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ponni
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-029-029/124-A
(Narasamangalam)
|
2906013000NRG23131020223050608
|
14/10/2022
|
Ponni
|
2906013WL072595
|
Ponni
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEMBAKKAM
|
TN-06-013-029-029/128-A
(Narasamangalam)
|
2906013000NRG23131020223050609
|
14/10/2022
|
Jothi
|
2906013WL072595
|
Jothi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jothi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-029-029/138-A
(Narasamangalam)
|
2906013000NRG23131020223050611
|
14/10/2022
|
Eshwari
|
2906013WL072595
|
Eshwari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Eshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VEMBAKKAM
|
TN-06-013-029-029/141-A
(Narasamangalam)
|
2906013000NRG23131020223050612
|
14/10/2022
|
Anjali
|
2906013WL072595
|
Anjali
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anjali
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-029-029/142-A
(Narasamangalam)
|
2906013000NRG23131020223050613
|
14/10/2022
|
Pachaiyammal
|
2906013WL072595
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-029-029/150-A
(Narasamangalam)
|
2906013000NRG23131020223050615
|
14/10/2022
|
Ayyammal
|
2906013WL072595
|
Ayyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-029-029/153-A
(Narasamangalam)
|
2906013000NRG23131020223050616
|
14/10/2022
|
Kumutha
|
2906013WL072595
|
Kumutha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-029-029/154-A
(Narasamangalam)
|
2906013000NRG23131020223050617
|
14/10/2022
|
Indira
|
2906013WL072595
|
Indira
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044319
|
|
Indira
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-029-029/163-A
(Narasamangalam)
|
2906013000NRG23131020223050618
|
14/10/2022
|
Yasotha
|
2906013WL072595
|
Yasotha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-029-029/164-A
(Narasamangalam)
|
2906013000NRG23131020223050619
|
14/10/2022
|
Rose
|
2906013WL072595
|
Rose
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rose
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-029-029/171-A
(Narasamangalam)
|
2906013000NRG23131020223050620
|
14/10/2022
|
Indira
|
2906013WL072595
|
Indira
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Indira
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-029-029/173-A
(Narasamangalam)
|
2906013000NRG23131020223050621
|
14/10/2022
|
Anjalachi
|
2906013WL072595
|
Anjalachi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anjalachi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-029-029/196-A
(Narasamangalam)
|
2906013000NRG23131020223050624
|
14/10/2022
|
Deivanai
|
2906013WL072595
|
Deivanai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-029-029/203-A
(Narasamangalam)
|
2906013000NRG23131020223050626
|
14/10/2022
|
Lakshmi
|
2906013WL072595
|
Lakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-029-029/203-A
(Narasamangalam)
|
2906013000NRG23131020223050625
|
14/10/2022
|
Sambath
|
2906013WL072595
|
Sambath
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sambath
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-029-029/221-A
(Narasamangalam)
|
2906013000NRG23131020223050628
|
14/10/2022
|
Alamelu
|
2906013WL072595
|
Alamelu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-029-029/227-A
(Narasamangalam)
|
2906013000NRG23131020223050629
|
14/10/2022
|
Indira
|
2906013WL072595
|
Indira
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEMBAKKAM
|
TN-06-013-029-029/232-A
(Narasamangalam)
|
2906013000NRG23131020223050632
|
14/10/2022
|
Jayanthi
|
2906013WL072595
|
Jayanthi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-029-029/285-A
(Narasamangalam)
|
2906013000NRG23131020223050634
|
14/10/2022
|
Lakshmi
|
2906013WL072595
|
Lakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-029-029/294-A
(Narasamangalam)
|
2906013000NRG23131020223050635
|
14/10/2022
|
Jonagiraman
|
2906013WL072595
|
Jonagiraman
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jonagiraman
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-029-029/323-A
(Narasamangalam)
|
2906013000NRG23131020223050636
|
14/10/2022
|
Vijaya
|
2906013WL072595
|
Vijaya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-029-029/334-A
(Narasamangalam)
|
2906013000NRG23131020223050638
|
14/10/2022
|
Rani
|
2906013WL072595
|
Rani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-029-029/354-A
(Narasamangalam)
|
2906013000NRG23131020223050640
|
14/10/2022
|
Saroja
|
2906013WL072595
|
Saroja
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-029-029/372-C
(Narasamangalam)
|
2906013000NRG23131020223050643
|
14/10/2022
|
manjula
|
2906013WL072595
|
manjula
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
manjula
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-029-029/376-a
(Narasamangalam)
|
2906013000NRG23131020223050644
|
14/10/2022
|
Selvakumari
|
2906013WL072595
|
Selvakumari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-029-029/388-C
(Narasamangalam)
|
2906013000NRG23131020223050645
|
14/10/2022
|
Perumal
|
2906013WL072595
|
Perumal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Perumal
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-029-029/388-C
(Narasamangalam)
|
2906013000NRG23131020223050646
|
14/10/2022
|
Tamilarasi
|
2906013WL072595
|
Tamilarasi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-029-029/391-C
(Narasamangalam)
|
2906013000NRG23131020223050647
|
14/10/2022
|
Kananadhan
|
2906013WL072595
|
Kananadhan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kananadhan
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-029-029/405-A
(Narasamangalam)
|
2906013000NRG23131020223050648
|
14/10/2022
|
Malliga
|
2906013WL072595
|
Malliga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Malliga
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-029-029/472-A
(Narasamangalam)
|
2906013000NRG23131020223050650
|
14/10/2022
|
Santhi
|
2906013WL072595
|
Santhi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEMBAKKAM
|
TN-06-013-029-029/489-A
(Narasamangalam)
|
2906013000NRG23131020223050652
|
14/10/2022
|
Venkadesan
|
2906013WL072595
|
Venkadesan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Venkadesan
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-029-029/58-A
(Narasamangalam)
|
2906013000NRG23131020223050656
|
14/10/2022
|
Ponnammal
|
2906013WL072595
|
Ponnammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-029-029/66-A
(Narasamangalam)
|
2906013000NRG23131020223050657
|
14/10/2022
|
Krishnan
|
2906013WL072595
|
Krishnan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43572
|
43572
|
|
|
|
|
|
|
|
|
37
|
VEMBAKKAM
|
TN-06-013-029-029/122-A
(Narasamangalam)
|
2906013000NRG23131020223050607
|
14/10/2022
|
Sankari
|
2906013WL072595
|
Sankari
|
00176
|
IDIB000M071
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sankari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44772
|
44772
|
|
|
|
|
|
|
|