|
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-06-013-029-001/416
(Narasamangalam)
|
2906013000NRG23020920222383671
|
02/09/2022
|
Lakshmi
|
2906013WL058681
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-029-001/425
(Narasamangalam)
|
2906013000NRG23020920222383672
|
02/09/2022
|
Varadaraj
|
2906013WL058681
|
Varadaraj
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Varadaraj
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-029-002/133-a
(Narasamangalam)
|
2906013000NRG23020920222383673
|
02/09/2022
|
vankayammal
|
2906013WL058681
|
vankayammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
vankayammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-029-002/403
(Narasamangalam)
|
2906013000NRG23020920222383674
|
02/09/2022
|
Pachiyammal
|
2906013WL058681
|
Pachiyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-029-002/433
(Narasamangalam)
|
2906013000NRG23020920222383676
|
02/09/2022
|
Rani
|
2906013WL058681
|
Rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-029-029/110-A
(Narasamangalam)
|
2906013000NRG23020920222383682
|
02/09/2022
|
Kanaga
|
2906013WL058681
|
Kanaga
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-029-029/118-A
(Narasamangalam)
|
2906013000NRG23020920222383684
|
02/09/2022
|
Ponni
|
2906013WL058681
|
Ponni
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ponni
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-029-029/119-A
(Narasamangalam)
|
2906013000NRG23020920222383685
|
02/09/2022
|
Siva
|
2906013WL058681
|
Siva
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Siva
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-029-029/124-A
(Narasamangalam)
|
2906013000NRG23020920222383686
|
02/09/2022
|
Ponni
|
2906013WL058681
|
Ponni
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEMBAKKAM
|
TN-06-013-029-029/141-A
(Narasamangalam)
|
2906013000NRG23020920222383687
|
02/09/2022
|
Anjali
|
2906013WL058681
|
Anjali
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anjali
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-029-029/144-A
(Narasamangalam)
|
2906013000NRG23020920222383688
|
02/09/2022
|
Saroja
|
2906013WL058681
|
Saroja
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-029-029/145-A
(Narasamangalam)
|
2906013000NRG23020920222383689
|
02/09/2022
|
Thurukki
|
2906013WL058681
|
Thurukki
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thurukki
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-029-029/155-A
(Narasamangalam)
|
2906013000NRG23020920222383691
|
02/09/2022
|
kannammal
|
2906013WL058681
|
kannammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
kannammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-029-029/162-A
(Narasamangalam)
|
2906013000NRG23020920222383692
|
02/09/2022
|
Amsa
|
2906013WL058681
|
Amsa
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amsa
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-029-029/163-A
(Narasamangalam)
|
2906013000NRG23020920222383693
|
02/09/2022
|
Yasotha
|
2906013WL058681
|
Yasotha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-029-029/164-A
(Narasamangalam)
|
2906013000NRG23020920222383694
|
02/09/2022
|
Rose
|
2906013WL058681
|
Rose
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rose
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-029-029/168-A
(Narasamangalam)
|
2906013000NRG23020920222383695
|
02/09/2022
|
Anbalagan
|
2906013WL058681
|
Anbalagan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-029-029/169-A
(Narasamangalam)
|
2906013000NRG23020920222383696
|
02/09/2022
|
Ponni
|
2906013WL058681
|
Ponni
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ponni
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-029-029/170-A
(Narasamangalam)
|
2906013000NRG23020920222383697
|
02/09/2022
|
Thilagam
|
2906013WL058681
|
Thilagam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-029-029/171-A
(Narasamangalam)
|
2906013000NRG23020920222383698
|
02/09/2022
|
Indira
|
2906013WL058681
|
Indira
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Indira
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-029-029/176-A
(Narasamangalam)
|
2906013000NRG23020920222383699
|
02/09/2022
|
Piyari
|
2906013WL058681
|
Piyari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Piyari
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-029-029/178-A
(Narasamangalam)
|
2906013000NRG23020920222383700
|
02/09/2022
|
Thavamani
|
2906013WL058681
|
Thavamani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-029-029/184-A
(Narasamangalam)
|
2906013000NRG23020920222383701
|
02/09/2022
|
Mumthaj
|
2906013WL058681
|
Mumthaj
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-029-029/185-A
(Narasamangalam)
|
2906013000NRG23020920222383702
|
02/09/2022
|
Sarala
|
2906013WL058681
|
Sarala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sarala
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-029-029/198-A
(Narasamangalam)
|
2906013000NRG23020920222383703
|
02/09/2022
|
Alamellu
|
2906013WL058681
|
Alamellu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Alamellu
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-029-029/200-A
(Narasamangalam)
|
2906013000NRG23020920222383704
|
02/09/2022
|
Gowr
|
2906013WL058681
|
Gowr
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gowr
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-029-029/202-A
(Narasamangalam)
|
2906013000NRG23020920222383705
|
02/09/2022
|
Vasudevan
|
2906013WL058681
|
Vasudevan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-029-029/203-A
(Narasamangalam)
|
2906013000NRG23020920222383706
|
02/09/2022
|
Sambath
|
2906013WL058681
|
Sambath
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sambath
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-029-029/208-A
(Narasamangalam)
|
2906013000NRG23020920222383708
|
02/09/2022
|
Thanthoni
|
2906013WL058681
|
Thanthoni
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-029-029/212-A
(Narasamangalam)
|
2906013000NRG23020920222383709
|
02/09/2022
|
Lakshmi
|
2906013WL058681
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-029-029/221-A
(Narasamangalam)
|
2906013000NRG23020920222383710
|
02/09/2022
|
Alamelu
|
2906013WL058681
|
Alamelu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-029-029/227-A
(Narasamangalam)
|
2906013000NRG23020920222383713
|
02/09/2022
|
Indira
|
2906013WL058681
|
Indira
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEMBAKKAM
|
TN-06-013-029-029/232-A
(Narasamangalam)
|
2906013000NRG23020920222383716
|
02/09/2022
|
Jayanthi
|
2906013WL058681
|
Jayanthi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-029-029/259-A
(Narasamangalam)
|
2906013000NRG23020920222383717
|
02/09/2022
|
Vasantha
|
2906013WL058681
|
Vasantha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-029-029/279-a
(Narasamangalam)
|
2906013000NRG23020920222383718
|
02/09/2022
|
Kuppu
|
2906013WL058681
|
Kuppu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-029-029/285-A
(Narasamangalam)
|
2906013000NRG23020920222383719
|
02/09/2022
|
Lakshmi
|
2906013WL058681
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-029-029/306-A
(Narasamangalam)
|
2906013000NRG23020920222383720
|
02/09/2022
|
Devagi
|
2906013WL058681
|
Devagi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Devagi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-029-029/323-A
(Narasamangalam)
|
2906013000NRG23020920222383721
|
02/09/2022
|
Vijaya
|
2906013WL058681
|
Vijaya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-029-029/332-A
(Narasamangalam)
|
2906013000NRG23020920222383723
|
02/09/2022
|
Nagammal
|
2906013WL058681
|
Nagammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-029-029/334-A
(Narasamangalam)
|
2906013000NRG23020920222383724
|
02/09/2022
|
Rani
|
2906013WL058681
|
Rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rani
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-029-029/359-A
(Narasamangalam)
|
2906013000NRG23020920222383726
|
02/09/2022
|
Kalyani
|
2906013WL058681
|
Kalyani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-029-029/367-a
(Narasamangalam)
|
2906013000NRG23020920222383728
|
02/09/2022
|
Kali
|
2906013WL058681
|
Kali
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kali
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-029-029/369-a
(Narasamangalam)
|
2906013000NRG23020920222383729
|
02/09/2022
|
Rani
|
2906013WL058681
|
Rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rani
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-029-029/372-C
(Narasamangalam)
|
2906013000NRG23020920222383730
|
02/09/2022
|
manjula
|
2906013WL058681
|
manjula
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
manjula
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-029-029/388-C
(Narasamangalam)
|
2906013000NRG23020920222383733
|
02/09/2022
|
Perumal
|
2906013WL058681
|
Perumal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Perumal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-029-029/388-C
(Narasamangalam)
|
2906013000NRG23020920222383732
|
02/09/2022
|
Tamilarasi
|
2906013WL058681
|
Tamilarasi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-029-029/391-C
(Narasamangalam)
|
2906013000NRG23020920222383734
|
02/09/2022
|
Kananadhan
|
2906013WL058681
|
Kananadhan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kananadhan
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-029-029/398-B
(Narasamangalam)
|
2906013000NRG23020920222383736
|
02/09/2022
|
Anjalam
|
2906013WL058681
|
Anjalam
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anjalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VEMBAKKAM
|
TN-06-013-029-029/405-A
(Narasamangalam)
|
2906013000NRG23020920222383737
|
02/09/2022
|
Malliga
|
2906013WL058681
|
Malliga
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-029-029/410-B
(Narasamangalam)
|
2906013000NRG23020920222383738
|
02/09/2022
|
Sangeetha
|
2906013WL058681
|
Sangeetha
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
51
|
VEMBAKKAM
|
TN-06-013-029-029/449-A
(Narasamangalam)
|
2906013000NRG23020920222383740
|
02/09/2022
|
Parthema
|
2906013WL058681
|
Parthema
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Parthema
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-029-029/472-A
(Narasamangalam)
|
2906013000NRG23020920222383741
|
02/09/2022
|
Santhi
|
2906013WL058681
|
Santhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VEMBAKKAM
|
TN-06-013-029-029/490-A
(Narasamangalam)
|
2906013000NRG23020920222383743
|
02/09/2022
|
Maragatham
|
2906013WL058681
|
Maragatham
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-029-029/491-A
(Narasamangalam)
|
2906013000NRG23020920222383744
|
02/09/2022
|
Munthaj
|
2906013WL058681
|
Munthaj
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Munthaj
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-029-029/58-A
(Narasamangalam)
|
2906013000NRG23020920222383747
|
02/09/2022
|
Ponnammal
|
2906013WL058681
|
Ponnammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-029-029/63-A
(Narasamangalam)
|
2906013000NRG23020920222383749
|
02/09/2022
|
Lakshmi
|
2906013WL058681
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-029-029/66-A
(Narasamangalam)
|
2906013000NRG23020920222383751
|
02/09/2022
|
Bhakkeyam
|
2906013WL058681
|
Bhakkeyam
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858247
|
|
Bhakkeyam
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-029-029/66-A
(Narasamangalam)
|
2906013000NRG23020920222383750
|
02/09/2022
|
Krishnan
|
2906013WL058681
|
Krishnan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58020
|
58020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58020
|
58020
|
|
|
|
|
|
|
|