|
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-06-013-005-005/10-C
(Azhinjalpattu)
|
2906013000NRG23141120223583889
|
14/11/2022
|
megeshwari
|
2906013WL083493
|
megeshwari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
megeshwari
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-005-005/142
(Azhinjalpattu)
|
2906013000NRG23141120223583890
|
14/11/2022
|
Kamala
|
2906013WL083493
|
Kamala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-005-005/163-A
(Azhinjalpattu)
|
2906013000NRG23141120223583891
|
14/11/2022
|
Ambika
|
2906013WL083493
|
Ambika
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambika
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-005-005/167-A
(Azhinjalpattu)
|
2906013000NRG23141120223583893
|
14/11/2022
|
Amaravathy
|
2906013WL083493
|
Amaravathy
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-005-005/177-B
(Azhinjalpattu)
|
2906013000NRG23141120223583894
|
14/11/2022
|
jaganathan
|
2906013WL083493
|
jaganathan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
jaganathan
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-005-005/178-C
(Azhinjalpattu)
|
2906013000NRG23141120223583895
|
14/11/2022
|
Rani
|
2906013WL083493
|
Rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-005-005/191-a
(Azhinjalpattu)
|
2906013000NRG23141120223583897
|
14/11/2022
|
kavitha
|
2906013WL083493
|
kavitha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
kavitha
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-005-005/193-A
(Azhinjalpattu)
|
2906013000NRG23141120223583898
|
14/11/2022
|
Ellappan
|
2906013WL083493
|
Ellappan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-005-005/194-A
(Azhinjalpattu)
|
2906013000NRG23141120223583899
|
14/11/2022
|
chandra
|
2906013WL083493
|
chandra
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
chandra
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-005-005/200-A
(Azhinjalpattu)
|
2906013000NRG23141120223583900
|
14/11/2022
|
rani
|
2906013WL083493
|
rani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
rani
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-005-005/204-a
(Azhinjalpattu)
|
2906013000NRG23141120223583901
|
14/11/2022
|
Mageshwari
|
2906013WL083493
|
Mageshwari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-005-005/21-D
(Azhinjalpattu)
|
2906013000NRG23141120223583902
|
14/11/2022
|
Nadhiya
|
2906013WL083493
|
Nadhiya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-005-005/212-A
(Azhinjalpattu)
|
2906013000NRG23141120223583903
|
14/11/2022
|
rani
|
2906013WL083493
|
rani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
rani
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-005-005/214-A
(Azhinjalpattu)
|
2906013000NRG23141120223583904
|
14/11/2022
|
Pushpa
|
2906013WL083493
|
Pushpa
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-005-005/215
(Azhinjalpattu)
|
2906013000NRG23141120223583905
|
14/11/2022
|
Perumal
|
2906013WL083493
|
Perumal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-005-005/216-A
(Azhinjalpattu)
|
2906013000NRG23141120223583906
|
14/11/2022
|
Maya
|
2906013WL083493
|
Maya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maya
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-005-005/224-A
(Azhinjalpattu)
|
2906013000NRG23141120223583907
|
14/11/2022
|
jaya
|
2906013WL083493
|
jaya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
jaya
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-005-005/232-D
(Azhinjalpattu)
|
2906013000NRG23141120223583908
|
14/11/2022
|
Senthamarai
|
2906013WL083493
|
Senthamarai
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-005-005/234-A
(Azhinjalpattu)
|
2906013000NRG23141120223583909
|
14/11/2022
|
Kanchana
|
2906013WL083493
|
Kanchana
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-005-005/235-A
(Azhinjalpattu)
|
2906013000NRG23141120223583910
|
14/11/2022
|
Kullammal
|
2906013WL083493
|
Kullammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-005-005/28-A
(Azhinjalpattu)
|
2906013000NRG23141120223583912
|
14/11/2022
|
Lakshmi
|
2906013WL083493
|
Lakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-005-005/285-A
(Azhinjalpattu)
|
2906013000NRG23141120223583913
|
14/11/2022
|
Murugan
|
2906013WL083493
|
Murugan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugan
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-005-005/29-A
(Azhinjalpattu)
|
2906013000NRG23141120223583914
|
14/11/2022
|
arumugam
|
2906013WL083493
|
arumugam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
arumugam
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-005-005/291
(Azhinjalpattu)
|
2906013000NRG23141120223583915
|
14/11/2022
|
Munusamy
|
2906013WL083493
|
Munusamy
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-005-005/296-B
(Azhinjalpattu)
|
2906013000NRG23141120223583916
|
14/11/2022
|
venda
|
2906013WL083493
|
venda
|
00176
|
IDIB000M011
|
562
|
562
|
Processed
|
19/11/2022
|
|
008138150
|
|
venda
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-005-005/30-A
(Azhinjalpattu)
|
2906013000NRG23141120223583917
|
14/11/2022
|
EGAMBARAM
|
2906013WL083493
|
EGAMBARAM
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
EGAMBARAM
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-005-005/303-A
(Azhinjalpattu)
|
2906013000NRG23141120223583918
|
14/11/2022
|
Dhanabakiyam
|
2906013WL083493
|
Dhanabakiyam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-005-005/307-A
(Azhinjalpattu)
|
2906013000NRG23141120223583919
|
14/11/2022
|
Neela
|
2906013WL083493
|
Neela
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Neela
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-005-005/31-A
(Azhinjalpattu)
|
2906013000NRG23141120223583920
|
14/11/2022
|
KANCHANA
|
2906013WL083493
|
KANCHANA
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-005-005/310-a
(Azhinjalpattu)
|
2906013000NRG23141120223583921
|
14/11/2022
|
muthammal
|
2906013WL083493
|
muthammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
muthammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-005-005/410-a
(Azhinjalpattu)
|
2906013000NRG23141120223583923
|
14/11/2022
|
selvaraji
|
2906013WL083493
|
selvaraji
|
00176
|
IDIB000M011
|
562
|
562
|
Processed
|
19/11/2022
|
|
008138150
|
|
selvaraji
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-005-005/417-a
(Azhinjalpattu)
|
2906013000NRG23141120223583924
|
14/11/2022
|
Selvam
|
2906013WL083493
|
Selvam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvam
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-005-005/46-A
(Azhinjalpattu)
|
2906013000NRG23141120223583925
|
14/11/2022
|
Kannayaian
|
2906013WL083493
|
Kannayaian
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannayaian
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-005-005/465-A
(Azhinjalpattu)
|
2906013000NRG23141120223583926
|
14/11/2022
|
Kunniyammal
|
2906013WL083493
|
Kunniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kunniyammal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-005-005/474-a
(Azhinjalpattu)
|
2906013000NRG23141120223583927
|
14/11/2022
|
sarasu
|
2906013WL083493
|
sarasu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
sarasu
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-005-005/48-A
(Azhinjalpattu)
|
2906013000NRG23141120223583928
|
14/11/2022
|
Murugammal
|
2906013WL083493
|
Murugammal
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-005-005/495-a
(Azhinjalpattu)
|
2906013000NRG23141120223583929
|
14/11/2022
|
Subramani
|
2906013WL083493
|
Subramani
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subramani
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-005-005/503-a
(Azhinjalpattu)
|
2906013000NRG23141120223583930
|
14/11/2022
|
amutha
|
2906013WL083493
|
amutha
|
00176
|
IDIB000M011
|
281
|
281
|
Processed
|
19/11/2022
|
|
008138150
|
|
amutha
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-005-005/508-a
(Azhinjalpattu)
|
2906013000NRG23141120223583931
|
14/11/2022
|
jayalakshmi
|
2906013WL083493
|
jayalakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-005-005/54-A
(Azhinjalpattu)
|
2906013000NRG23141120223583932
|
14/11/2022
|
EGATHA
|
2906013WL083493
|
EGATHA
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
EGATHA
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-005-005/6-A
(Azhinjalpattu)
|
2906013000NRG23141120223583934
|
14/11/2022
|
ARULMOZHI
|
2906013WL083493
|
ARULMOZHI
|
00176
|
IDIB000M011
|
200
|
200
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
VEMBAKKAM
|
TN-06-013-005-005/60-A
(Azhinjalpattu)
|
2906013000NRG23141120223583935
|
14/11/2022
|
ELLAMMAL
|
2906013WL083493
|
ELLAMMAL
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-005-005/62-A
(Azhinjalpattu)
|
2906013000NRG23141120223583936
|
14/11/2022
|
Gengammal
|
2906013WL083493
|
Gengammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-005-005/63-A
(Azhinjalpattu)
|
2906013000NRG23141120223583937
|
14/11/2022
|
Maliga
|
2906013WL083493
|
Maliga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maliga
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-005-005/65-A
(Azhinjalpattu)
|
2906013000NRG23141120223583938
|
14/11/2022
|
saraswathi
|
2906013WL083493
|
saraswathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-005-007/243-A
(Azhinjalpattu)
|
2906013000NRG23141120223583939
|
14/11/2022
|
Chandra
|
2906013WL083493
|
Chandra
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandra
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-005-007/306-A
(Azhinjalpattu)
|
2906013000NRG23141120223583940
|
14/11/2022
|
ellammal
|
2906013WL083493
|
ellammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ellammal
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-005-007/439-C
(Azhinjalpattu)
|
2906013000NRG23141120223583941
|
14/11/2022
|
Subaramani
|
2906013WL083493
|
Subaramani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|