|
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-06-013-004-004/1
(Arasanipalai)
|
2906013000NRG23100620220738307
|
10/06/2022
|
dhatchayani
|
2906013WL021007
|
dhatchayani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
dhatchayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VEMBAKKAM
|
TN-06-013-004-004/100-A
(Arasanipalai)
|
2906013000NRG23100620220738309
|
10/06/2022
|
Balu
|
2906013WL021007
|
Balu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEMBAKKAM
|
TN-06-013-004-004/12-A
(Arasanipalai)
|
2906013000NRG23100620220738310
|
10/06/2022
|
amdha
|
2906013WL021007
|
amdha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
amdha
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-004-004/13-A
(Arasanipalai)
|
2906013000NRG23100620220738311
|
10/06/2022
|
Pathipoornam
|
2906013WL021007
|
Pathipoornam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pathipoornam
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-004-004/16-A
(Arasanipalai)
|
2906013000NRG23100620220738314
|
10/06/2022
|
DEVAGI
|
2906013WL021007
|
DEVAGI
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-004-004/17-a
(Arasanipalai)
|
2906013000NRG23100620220738315
|
10/06/2022
|
Radha
|
2906013WL021007
|
Radha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radha
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-004-004/18-a
(Arasanipalai)
|
2906013000NRG23100620220738316
|
10/06/2022
|
Munniyammal
|
2906013WL021007
|
Munniyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munniyammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-004-004/19-a
(Arasanipalai)
|
2906013000NRG23100620220738317
|
10/06/2022
|
Rani
|
2906013WL021007
|
Rani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-004-004/2-A
(Arasanipalai)
|
2906013000NRG23100620220738318
|
10/06/2022
|
Sivagami
|
2906013WL021007
|
Sivagami
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-004-004/20-A
(Arasanipalai)
|
2906013000NRG23100620220738319
|
10/06/2022
|
Ambika
|
2906013WL021007
|
Ambika
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ambika
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-004-004/21-A
(Arasanipalai)
|
2906013000NRG23100620220738320
|
10/06/2022
|
Balakarishnan
|
2906013WL021007
|
Balakarishnan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balakarishnan
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-004-004/24-A
(Arasanipalai)
|
2906013000NRG23100620220738321
|
10/06/2022
|
Mahalakshmi
|
2906013WL021007
|
Mahalakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-004-004/25-A
(Arasanipalai)
|
2906013000NRG23100620220738323
|
10/06/2022
|
Sathiya
|
2906013WL021007
|
Sathiya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-004-004/26-a
(Arasanipalai)
|
2906013000NRG23100620220738324
|
10/06/2022
|
Gowari
|
2906013WL021007
|
Gowari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowari
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-004-004/28-A
(Arasanipalai)
|
2906013000NRG23100620220738325
|
10/06/2022
|
Kotiswari
|
2906013WL021007
|
Kotiswari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kotiswari
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-004-004/288-a
(Arasanipalai)
|
2906013000NRG23100620220738326
|
10/06/2022
|
Muniyammal
|
2906013WL021007
|
Muniyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VEMBAKKAM
|
TN-06-013-004-004/296-A
(Arasanipalai)
|
2906013000NRG23100620220738327
|
10/06/2022
|
Tharmalingam
|
2906013WL021007
|
Tharmalingam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tharmalingam
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-004-004/299-A
(Arasanipalai)
|
2906013000NRG23100620220738328
|
10/06/2022
|
Ananthi
|
2906013WL021007
|
Ananthi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-004-004/30-A
(Arasanipalai)
|
2906013000NRG23100620220738330
|
10/06/2022
|
Ponni
|
2906013WL021007
|
Ponni
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponni
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-004-004/302-A
(Arasanipalai)
|
2906013000NRG23100620220738331
|
10/06/2022
|
Geetha
|
2906013WL021007
|
Geetha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Geetha
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-004-004/303-a
(Arasanipalai)
|
2906013000NRG23100620220738332
|
10/06/2022
|
Selvi
|
2906013WL021007
|
Selvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-004-004/307-a
(Arasanipalai)
|
2906013000NRG23100620220738334
|
10/06/2022
|
Chandra
|
2906013WL021007
|
Chandra
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandra
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-004-004/308-a
(Arasanipalai)
|
2906013000NRG23100620220738335
|
10/06/2022
|
Vedam
|
2906013WL021007
|
Vedam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vedam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VEMBAKKAM
|
TN-06-013-004-004/31-A
(Arasanipalai)
|
2906013000NRG23100620220738336
|
10/06/2022
|
Nagammal
|
2906013WL021007
|
Nagammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-004-004/310-A
(Arasanipalai)
|
2906013000NRG23100620220738337
|
10/06/2022
|
Pachali
|
2906013WL021007
|
Pachali
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachali
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-004-004/311-A
(Arasanipalai)
|
2906013000NRG23100620220738338
|
10/06/2022
|
MALLIGA
|
2906013WL021007
|
MALLIGA
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-004-004/312-A
(Arasanipalai)
|
2906013000NRG23100620220738339
|
10/06/2022
|
Etanammal
|
2906013WL021007
|
Etanammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Etanammal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-004-004/319-D
(Arasanipalai)
|
2906013000NRG23100620220738343
|
10/06/2022
|
Kathuri
|
2906013WL021007
|
Kathuri
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kathuri
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-004-004/32-A
(Arasanipalai)
|
2906013000NRG23100620220738344
|
10/06/2022
|
Athilakshmi
|
2906013WL021007
|
Athilakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Athilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VEMBAKKAM
|
TN-06-013-004-004/320-A
(Arasanipalai)
|
2906013000NRG23100620220738345
|
10/06/2022
|
Santhanam
|
2906013WL021007
|
Santhanam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VEMBAKKAM
|
TN-06-013-004-004/324-a
(Arasanipalai)
|
2906013000NRG23100620220738346
|
10/06/2022
|
ellammal
|
2906013WL021007
|
ellammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ellammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-004-004/327-a
(Arasanipalai)
|
2906013000NRG23100620220738347
|
10/06/2022
|
Kalaiselvi
|
2906013WL021007
|
Kalaiselvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-004-004/335-A
(Arasanipalai)
|
2906013000NRG23100620220738349
|
10/06/2022
|
selvi
|
2906013WL021007
|
selvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
selvi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-004-004/34-A
(Arasanipalai)
|
2906013000NRG23100620220738350
|
10/06/2022
|
Padmavathi
|
2906013WL021007
|
Padmavathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-004-004/345-a
(Arasanipalai)
|
2906013000NRG23100620220738352
|
10/06/2022
|
Selvi
|
2906013WL021007
|
Selvi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-004-004/346-a
(Arasanipalai)
|
2906013000NRG23100620220738353
|
10/06/2022
|
Sakthiya
|
2906013WL021007
|
Sakthiya
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakthiya
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-004-004/353-a
(Arasanipalai)
|
2906013000NRG23100620220738354
|
10/06/2022
|
Latha
|
2906013WL021007
|
Latha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-004-004/37-A
(Arasanipalai)
|
2906013000NRG23100620220738355
|
10/06/2022
|
Muniyammal
|
2906013WL021007
|
Muniyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-004-004/38-A
(Arasanipalai)
|
2906013000NRG23100620220738356
|
10/06/2022
|
Navaneetham
|
2906013WL021007
|
Navaneetham
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-004-004/382-a
(Arasanipalai)
|
2906013000NRG23100620220738357
|
10/06/2022
|
padmavathi
|
2906013WL021007
|
padmavathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
padmavathi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-004-004/405-A
(Arasanipalai)
|
2906013000NRG23100620220738358
|
10/06/2022
|
Arumugam
|
2906013WL021007
|
Arumugam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-004-004/408
(Arasanipalai)
|
2906013000NRG23100620220738359
|
10/06/2022
|
Sathe
|
2906013WL021007
|
Sathe
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathe
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-004-004/410-C
(Arasanipalai)
|
2906013000NRG23100620220738360
|
10/06/2022
|
Santhi
|
2906013WL021007
|
Santhi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-004-004/414-A
(Arasanipalai)
|
2906013000NRG23100620220738361
|
10/06/2022
|
Devagi
|
2906013WL021007
|
Devagi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devagi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-004-004/435-A
(Arasanipalai)
|
2906013000NRG23100620220738364
|
10/06/2022
|
Vijaya
|
2906013WL021007
|
Vijaya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VEMBAKKAM
|
TN-06-013-004-004/437-A
(Arasanipalai)
|
2906013000NRG23100620220738365
|
10/06/2022
|
Sathiya
|
2906013WL021007
|
Sathiya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-004-004/443-B
(Arasanipalai)
|
2906013000NRG23100620220738366
|
10/06/2022
|
Anjilai
|
2906013WL021007
|
Anjilai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjilai
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-004-004/81-a
(Arasanipalai)
|
2906013000NRG23100620220738370
|
10/06/2022
|
Sivasankari
|
2906013WL021007
|
Sivasankari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65556
|
65556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65556
|
65556
|
|
|
|
|
|
|
|