|
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-06-013-037-037/64-a
(Pillanthangal)
|
2906013000NRG23100620220746473
|
10/06/2022
|
uma
|
2906013WL021209
|
uma
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
uma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-037-037/22-A
(Pillanthangal)
|
2906013000NRG23100620220746434
|
10/06/2022
|
Varadan
|
2906013WL021209
|
Varadan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Varadan
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-037-037/259-A
(Pillanthangal)
|
2906013000NRG23100620220746436
|
10/06/2022
|
Pachaiyammal
|
2906013WL021209
|
Pachaiyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-037-037/360-A
(Pillanthangal)
|
2906013000NRG23100620220746445
|
10/06/2022
|
Nithya
|
2906013WL021209
|
Nithya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nithya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
VEMBAKKAM
|
TN-06-013-037-001/387-A
(Pillanthangal)
|
2906013000NRG23100620220746417
|
10/06/2022
|
Pachaiyammal
|
2906013WL021209
|
Pachaiyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VEMBAKKAM
|
TN-06-013-037-001/388-A
(Pillanthangal)
|
2906013000NRG23100620220746418
|
10/06/2022
|
Adhilakshmi
|
2906013WL021209
|
Adhilakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-037-037/126-A
(Pillanthangal)
|
2906013000NRG23100620220746420
|
10/06/2022
|
GOVINDAMMAL
|
2906013WL021209
|
GOVINDAMMAL
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-037-037/13-A
(Pillanthangal)
|
2906013000NRG23100620220746421
|
10/06/2022
|
SANGOTHI
|
2906013WL021209
|
SANGOTHI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANGOTHI
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-037-037/14-A
(Pillanthangal)
|
2906013000NRG23100620220746423
|
10/06/2022
|
bangajam
|
2906013WL021209
|
bangajam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
bangajam
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-037-037/15-a
(Pillanthangal)
|
2906013000NRG23100620220746424
|
10/06/2022
|
Muniyammal
|
2906013WL021209
|
Muniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEMBAKKAM
|
TN-06-013-037-037/153-a
(Pillanthangal)
|
2906013000NRG23100620220746426
|
10/06/2022
|
illamalli
|
2906013WL021209
|
illamalli
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
illamalli
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-037-037/16-A
(Pillanthangal)
|
2906013000NRG23100620220746427
|
10/06/2022
|
Gajalakshmi
|
2906013WL021209
|
Gajalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-037-037/174-A
(Pillanthangal)
|
2906013000NRG23100620220746428
|
10/06/2022
|
sathya
|
2906013WL021209
|
sathya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
sathya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
VEMBAKKAM
|
TN-06-013-037-037/183-a
(Pillanthangal)
|
2906013000NRG23100620220746429
|
10/06/2022
|
Thilagam
|
2906013WL021209
|
Thilagam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-037-037/191-a
(Pillanthangal)
|
2906013000NRG23100620220746430
|
10/06/2022
|
muruvammal
|
2906013WL021209
|
muruvammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
muruvammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-037-037/207-a
(Pillanthangal)
|
2906013000NRG23100620220746432
|
10/06/2022
|
Panjalai
|
2906013WL021209
|
Panjalai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-037-037/210-a
(Pillanthangal)
|
2906013000NRG23100620220746433
|
10/06/2022
|
logan
|
2906013WL021209
|
logan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
logan
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-037-037/238-A
(Pillanthangal)
|
2906013000NRG23100620220746435
|
10/06/2022
|
MALLIGA
|
2906013WL021209
|
MALLIGA
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-037-037/26-a
(Pillanthangal)
|
2906013000NRG23100620220746437
|
10/06/2022
|
VIJAYALAKSHMI
|
2906013WL021209
|
VIJAYALAKSHMI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VEMBAKKAM
|
TN-06-013-037-037/3-B
(Pillanthangal)
|
2906013000NRG23100620220746438
|
10/06/2022
|
Rajammal
|
2906013WL021209
|
Rajammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-037-037/319-A
(Pillanthangal)
|
2906013000NRG23100620220746439
|
10/06/2022
|
MALLIGA
|
2906013WL021209
|
MALLIGA
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-037-037/334-a
(Pillanthangal)
|
2906013000NRG23100620220746440
|
10/06/2022
|
ANANTHI
|
2906013WL021209
|
ANANTHI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
VEMBAKKAM
|
TN-06-013-037-037/341-A
(Pillanthangal)
|
2906013000NRG23100620220746441
|
10/06/2022
|
amsa
|
2906013WL021209
|
amsa
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
amsa
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-037-037/342-B
(Pillanthangal)
|
2906013000NRG23100620220746442
|
10/06/2022
|
Manivel
|
2906013WL021209
|
Manivel
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manivel
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-037-037/344-A
(Pillanthangal)
|
2906013000NRG23100620220746443
|
10/06/2022
|
RUKMANI
|
2906013WL021209
|
RUKMANI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-037-037/36-A
(Pillanthangal)
|
2906013000NRG23100620220746444
|
10/06/2022
|
Anjali
|
2906013WL021209
|
Anjali
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjali
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-037-037/361-A
(Pillanthangal)
|
2906013000NRG23100620220746446
|
10/06/2022
|
Rani
|
2906013WL021209
|
Rani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEMBAKKAM
|
TN-06-013-037-037/37-A
(Pillanthangal)
|
2906013000NRG23100620220746447
|
10/06/2022
|
Gandhi
|
2906013WL021209
|
Gandhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VEMBAKKAM
|
TN-06-013-037-037/38-a
(Pillanthangal)
|
2906013000NRG23100620220746448
|
10/06/2022
|
Murugesan
|
2906013WL021209
|
Murugesan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-037-037/383-A
(Pillanthangal)
|
2906013000NRG23100620220746450
|
10/06/2022
|
NAGAPOOSHANAM
|
2906013WL021209
|
NAGAPOOSHANAM
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGAPOOSHANAM
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-037-037/394-A
(Pillanthangal)
|
2906013000NRG23100620220746451
|
10/06/2022
|
Amaravathy
|
2906013WL021209
|
Amaravathy
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-037-037/396-A
(Pillanthangal)
|
2906013000NRG23100620220746452
|
10/06/2022
|
Kalavathy
|
2906013WL021209
|
Kalavathy
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-037-037/399-A
(Pillanthangal)
|
2906013000NRG23100620220746453
|
10/06/2022
|
sasikala
|
2906013WL021209
|
sasikala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEMBAKKAM
|
TN-06-013-037-037/4-b
(Pillanthangal)
|
2906013000NRG23100620220746454
|
10/06/2022
|
gangabai
|
2906013WL021209
|
gangabai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
VEMBAKKAM
|
TN-06-013-037-037/401-A
(Pillanthangal)
|
2906013000NRG23100620220746455
|
10/06/2022
|
thirunanasammantham
|
2906013WL021209
|
thirunanasammantham
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
thirunanasammantham
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-037-037/436-A
(Pillanthangal)
|
2906013000NRG23100620220746456
|
10/06/2022
|
suganay
|
2906013WL021209
|
suganay
|
00176
|
IDIB000V038
|
1320
|
1320
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
VEMBAKKAM
|
TN-06-013-037-037/442
(Pillanthangal)
|
2906013000NRG23100620220746457
|
10/06/2022
|
vimala
|
2906013WL021209
|
vimala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
vimala
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-037-037/444-A
(Pillanthangal)
|
2906013000NRG23100620220746458
|
10/06/2022
|
parvathi
|
2906013WL021209
|
parvathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
parvathi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-037-037/458-A
(Pillanthangal)
|
2906013000NRG23100620220746459
|
10/06/2022
|
Sivanthi
|
2906013WL021209
|
Sivanthi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivanthi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-037-037/459-B
(Pillanthangal)
|
2906013000NRG23100620220746460
|
10/06/2022
|
gowri
|
2906013WL021209
|
gowri
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
gowri
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-037-037/46-A
(Pillanthangal)
|
2906013000NRG23100620220746461
|
10/06/2022
|
Muniyammal
|
2906013WL021209
|
Muniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VEMBAKKAM
|
TN-06-013-037-037/48-A
(Pillanthangal)
|
2906013000NRG23100620220746464
|
10/06/2022
|
KOTHANDAN
|
2906013WL021209
|
KOTHANDAN
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
KOTHANDAN
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-037-037/5-A
(Pillanthangal)
|
2906013000NRG23100620220746467
|
10/06/2022
|
Lakshmi
|
2906013WL021209
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-037-037/53-A
(Pillanthangal)
|
2906013000NRG23100620220746470
|
10/06/2022
|
Varatha
|
2906013WL021209
|
Varatha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Varatha
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-037-037/6-A
(Pillanthangal)
|
2906013000NRG23100620220746471
|
10/06/2022
|
Sarasu
|
2906013WL021209
|
Sarasu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-037-037/63-a
(Pillanthangal)
|
2906013000NRG23100620220746472
|
10/06/2022
|
Rajen dran
|
2906013WL021209
|
Rajen dran
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajen dran
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-037-037/65-B
(Pillanthangal)
|
2906013000NRG23100620220746474
|
10/06/2022
|
Parimala
|
2906013WL021209
|
Parimala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parimala
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-037-037/71-B
(Pillanthangal)
|
2906013000NRG23100620220746475
|
10/06/2022
|
DHANALAKSHMI
|
2906013WL021209
|
DHANALAKSHMI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VEMBAKKAM
|
TN-06-013-037-037/79-A
(Pillanthangal)
|
2906013000NRG23100620220746476
|
10/06/2022
|
parameswari
|
2906013WL021209
|
parameswari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
parameswari
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-037-037/97-A
(Pillanthangal)
|
2906013000NRG23100620220746477
|
10/06/2022
|
VASANTHA
|
2906013WL021209
|
VASANTHA
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62184
|
62184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67464
|
67464
|
|
|
|
|
|
|
|