|
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-06-013-022-003/641-B
(Mamandur)
|
2906013000NRG23071120223475681
|
07/11/2022
|
anj
|
2906013WL081273
|
anj
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
anj
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-022-003/641-B
(Mamandur)
|
2906013000NRG23071120223475680
|
07/11/2022
|
Annamalai
|
2906013WL081273
|
Annamalai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-022-003/916
(Mamandur)
|
2906013000NRG23071120223475683
|
07/11/2022
|
ayya
|
2906013WL081273
|
ayya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ayya
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-022-003/974
(Mamandur)
|
2906013000NRG23071120223475684
|
07/11/2022
|
kar
|
2906013WL081273
|
kar
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
kar
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-022-003/990
(Mamandur)
|
2906013000NRG23071120223475685
|
07/11/2022
|
dev
|
2906013WL081273
|
dev
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
dev
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-022-022/1006
(Mamandur)
|
2906013000NRG23071120223475686
|
07/11/2022
|
muniyammal
|
2906013WL081273
|
muniyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-022-022/1033-A
(Mamandur)
|
2906013000NRG23071120223475687
|
07/11/2022
|
Muniyammal
|
2906013WL081273
|
Muniyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VEMBAKKAM
|
TN-06-013-022-022/207-A
(Mamandur)
|
2906013000NRG23071120223475690
|
07/11/2022
|
ganasan
|
2906013WL081273
|
ganasan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ganasan
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-022-022/207-A
(Mamandur)
|
2906013000NRG23071120223475689
|
07/11/2022
|
Indirani
|
2906013WL081273
|
Indirani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indirani
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-022-022/214-A
(Mamandur)
|
2906013000NRG23071120223475691
|
07/11/2022
|
Ranganayagi
|
2906013WL081273
|
Ranganayagi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-022-022/215-A
(Mamandur)
|
2906013000NRG23071120223475692
|
07/11/2022
|
Bakkiyalakshmi
|
2906013WL081273
|
Bakkiyalakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-022-022/215-A
(Mamandur)
|
2906013000NRG23071120223475693
|
07/11/2022
|
Srinivasan
|
2906013WL081273
|
Srinivasan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-022-022/370-A
(Mamandur)
|
2906013000NRG23071120223475694
|
07/11/2022
|
Kadhirvelu
|
2906013WL081273
|
Kadhirvelu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kadhirvelu
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-022-022/370-A
(Mamandur)
|
2906013000NRG23071120223475695
|
07/11/2022
|
Malar
|
2906013WL081273
|
Malar
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-022-022/399-A
(Mamandur)
|
2906013000NRG23071120223475696
|
07/11/2022
|
Kanniyappan
|
2906013WL081273
|
Kanniyappan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-022-022/405-A
(Mamandur)
|
2906013000NRG23071120223475697
|
07/11/2022
|
Panchalai
|
2906013WL081273
|
Panchalai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-022-022/455-a
(Mamandur)
|
2906013000NRG23071120223475698
|
07/11/2022
|
Lakshmi
|
2906013WL081273
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-022-022/514-A
(Mamandur)
|
2906013000NRG23071120223475699
|
07/11/2022
|
Govindammal
|
2906013WL081273
|
Govindammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-022-022/671-A
(Mamandur)
|
2906013000NRG23071120223475700
|
07/11/2022
|
Malliga
|
2906013WL081273
|
Malliga
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-022-022/673-A
(Mamandur)
|
2906013000NRG23071120223475702
|
07/11/2022
|
Malliga
|
2906013WL081273
|
Malliga
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-022-022/682-A
(Mamandur)
|
2906013000NRG23071120223475704
|
07/11/2022
|
las
|
2906013WL081273
|
las
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
las
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-022-022/682-A
(Mamandur)
|
2906013000NRG23071120223475703
|
07/11/2022
|
Mangaiyammal
|
2906013WL081273
|
Mangaiyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangaiyammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-022-022/684-A
(Mamandur)
|
2906013000NRG23071120223475705
|
07/11/2022
|
Anjalai
|
2906013WL081273
|
Anjalai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-022-022/691-A
(Mamandur)
|
2906013000NRG23071120223475706
|
07/11/2022
|
Raman
|
2906013WL081273
|
Raman
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raman
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-022-022/693-A
(Mamandur)
|
2906013000NRG23071120223475707
|
07/11/2022
|
Kasi
|
2906013WL081273
|
Kasi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-022-022/696-A
(Mamandur)
|
2906013000NRG23071120223475709
|
07/11/2022
|
Daruman
|
2906013WL081273
|
Daruman
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Daruman
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-022-022/696-A
(Mamandur)
|
2906013000NRG23071120223475708
|
07/11/2022
|
Parvathi
|
2906013WL081273
|
Parvathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-022-022/704-A
(Mamandur)
|
2906013000NRG23071120223475710
|
07/11/2022
|
Poongavanam
|
2906013WL081273
|
Poongavanam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-022-022/709-A
(Mamandur)
|
2906013000NRG23071120223475711
|
07/11/2022
|
Muniyammal
|
2906013WL081273
|
Muniyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-022-022/709-A
(Mamandur)
|
2906013000NRG23071120223475712
|
07/11/2022
|
Murugan
|
2906013WL081273
|
Murugan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugan
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-022-022/712-A
(Mamandur)
|
2906013000NRG23071120223475713
|
07/11/2022
|
kanniyappan
|
2906013WL081273
|
kanniyappan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
kanniyappan
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-022-022/713-A
(Mamandur)
|
2906013000NRG23071120223475715
|
07/11/2022
|
Laskhmi
|
2906013WL081273
|
Laskhmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Laskhmi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-022-022/713-A
(Mamandur)
|
2906013000NRG23071120223475714
|
07/11/2022
|
Loganathan
|
2906013WL081273
|
Loganathan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-022-022/719-A
(Mamandur)
|
2906013000NRG23071120223475716
|
07/11/2022
|
Alamelu
|
2906013WL081273
|
Alamelu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-022-022/725-A
(Mamandur)
|
2906013000NRG23071120223475718
|
07/11/2022
|
Vasantha
|
2906013WL081273
|
Vasantha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-022-022/726-A
(Mamandur)
|
2906013000NRG23071120223475719
|
07/11/2022
|
Usha
|
2906013WL081273
|
Usha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Usha
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-022-022/730-A
(Mamandur)
|
2906013000NRG23071120223475720
|
07/11/2022
|
Suriyakala
|
2906013WL081273
|
Suriyakala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-022-022/733-A
(Mamandur)
|
2906013000NRG23071120223475721
|
07/11/2022
|
Ranjitham
|
2906013WL081273
|
Ranjitham
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-022-022/769-A
(Mamandur)
|
2906013000NRG23071120223475724
|
07/11/2022
|
per
|
2906013WL081273
|
per
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
per
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-022-022/769-A
(Mamandur)
|
2906013000NRG23071120223475723
|
07/11/2022
|
Santhi
|
2906013WL081273
|
Santhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-022-022/781-A
(Mamandur)
|
2906013000NRG23071120223475726
|
07/11/2022
|
Moorthy
|
2906013WL081273
|
Moorthy
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-022-022/781-A
(Mamandur)
|
2906013000NRG23071120223475725
|
07/11/2022
|
Santhi
|
2906013WL081273
|
Santhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-022-022/790-a
(Mamandur)
|
2906013000NRG23071120223475728
|
07/11/2022
|
Santhi
|
2906013WL081273
|
Santhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-022-022/832-A
(Mamandur)
|
2906013000NRG23071120223475729
|
07/11/2022
|
Dass
|
2906013WL081273
|
Dass
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dass
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-022-022/832-A
(Mamandur)
|
2906013000NRG23071120223475730
|
07/11/2022
|
perama
|
2906013WL081273
|
perama
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
perama
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-022-022/864-A
(Mamandur)
|
2906013000NRG23071120223475731
|
07/11/2022
|
Selsa
|
2906013WL081273
|
Selsa
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VEMBAKKAM
|
TN-06-013-022-022/868-A
(Mamandur)
|
2906013000NRG23071120223475732
|
07/11/2022
|
Anjalatchi
|
2906013WL081273
|
Anjalatchi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VEMBAKKAM
|
TN-06-013-022-022/892
(Mamandur)
|
2906013000NRG23071120223475733
|
07/11/2022
|
che
|
2906013WL081273
|
che
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
che
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-022-022/901
(Mamandur)
|
2906013000NRG23071120223475734
|
07/11/2022
|
sarala
|
2906013WL081273
|
sarala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
sarala
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-022-022/956-A
(Mamandur)
|
2906013000NRG23071120223475735
|
07/11/2022
|
sam
|
2906013WL081273
|
sam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
sam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50405
|
50405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50405
|
50405
|
|
|
|
|
|
|
|