|
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-06-013-049-049/139-a
(Sozhavaram)
|
2906013000NRG23060620220662305
|
06/06/2022
|
Fathima
|
2906013WL018805
|
Fathima
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Fathima
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-049-049/14-A
(Sozhavaram)
|
2906013000NRG23060620220662306
|
06/06/2022
|
Sheemambee
|
2906013WL018805
|
Sheemambee
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sheemambee
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-049-049/149-A
(Sozhavaram)
|
2906013000NRG23060620220662307
|
06/06/2022
|
Radhakrishnan
|
2906013WL018805
|
Radhakrishnan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radhakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEMBAKKAM
|
TN-06-013-049-049/16-A
(Sozhavaram)
|
2906013000NRG23060620220662308
|
06/06/2022
|
Padma
|
2906013WL018805
|
Padma
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEMBAKKAM
|
TN-06-013-049-049/161-a
(Sozhavaram)
|
2906013000NRG23060620220662309
|
06/06/2022
|
aumtha
|
2906013WL018805
|
aumtha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
aumtha
|
UNION BANK OF INDIA(508500)
|
|
6
|
VEMBAKKAM
|
TN-06-013-049-049/190-A
(Sozhavaram)
|
2906013000NRG23060620220662310
|
06/06/2022
|
valli
|
2906013WL018805
|
valli
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
valli
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-049-049/219-A
(Sozhavaram)
|
2906013000NRG23060620220662311
|
06/06/2022
|
Ramani
|
2906013WL018805
|
Ramani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramani
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-049-049/22-a
(Sozhavaram)
|
2906013000NRG23060620220662312
|
06/06/2022
|
Ponngavanam
|
2906013WL018805
|
Ponngavanam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponngavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VEMBAKKAM
|
TN-06-013-049-049/25-a
(Sozhavaram)
|
2906013000NRG23060620220662313
|
06/06/2022
|
Sandhamari
|
2906013WL018805
|
Sandhamari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sandhamari
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-049-049/3-A
(Sozhavaram)
|
2906013000NRG23060620220662314
|
06/06/2022
|
Lakshmi
|
2906013WL018805
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-049-049/308-A
(Sozhavaram)
|
2906013000NRG23060620220662315
|
06/06/2022
|
Kumari
|
2906013WL018805
|
Kumari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VEMBAKKAM
|
TN-06-013-049-049/32-a
(Sozhavaram)
|
2906013000NRG23060620220662317
|
06/06/2022
|
maraktham
|
2906013WL018805
|
maraktham
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
maraktham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VEMBAKKAM
|
TN-06-013-049-049/355-A
(Sozhavaram)
|
2906013000NRG23060620220662318
|
06/06/2022
|
Matharbebe
|
2906013WL018805
|
Matharbebe
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Matharbebe
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-049-049/361-A
(Sozhavaram)
|
2906013000NRG23060620220662319
|
06/06/2022
|
balaji
|
2906013WL018805
|
balaji
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
balaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEMBAKKAM
|
TN-06-013-049-049/363-a
(Sozhavaram)
|
2906013000NRG23060620220662320
|
06/06/2022
|
Chitra
|
2906013WL018805
|
Chitra
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VEMBAKKAM
|
TN-06-013-049-049/366-A
(Sozhavaram)
|
2906013000NRG23060620220662321
|
06/06/2022
|
Vinayagam
|
2906013WL018805
|
Vinayagam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-049-049/368-A
(Sozhavaram)
|
2906013000NRG23060620220662322
|
06/06/2022
|
Lakshmi
|
2906013WL018805
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-049-049/37-a
(Sozhavaram)
|
2906013000NRG23060620220662323
|
06/06/2022
|
lakshmi
|
2906013WL018805
|
lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-049-049/385-A
(Sozhavaram)
|
2906013000NRG23060620220662324
|
06/06/2022
|
Moganarangam
|
2906013WL018805
|
Moganarangam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Moganarangam
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-049-049/395-a
(Sozhavaram)
|
2906013000NRG23060620220662325
|
06/06/2022
|
Jagatha
|
2906013WL018805
|
Jagatha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-049-049/400-a
(Sozhavaram)
|
2906013000NRG23060620220662326
|
06/06/2022
|
Tamilarasi
|
2906013WL018805
|
Tamilarasi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-049-049/406-a
(Sozhavaram)
|
2906013000NRG23060620220662327
|
06/06/2022
|
Krishnaveni
|
2906013WL018805
|
Krishnaveni
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-049-049/412-A
(Sozhavaram)
|
2906013000NRG23060620220662329
|
06/06/2022
|
ANITHA
|
2906013WL018805
|
ANITHA
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-049-049/413-A
(Sozhavaram)
|
2906013000NRG23060620220662330
|
06/06/2022
|
babu
|
2906013WL018805
|
babu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
babu
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-049-049/417-A
(Sozhavaram)
|
2906013000NRG23060620220662331
|
06/06/2022
|
Santhi
|
2906013WL018805
|
Santhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VEMBAKKAM
|
TN-06-013-049-049/438-A
(Sozhavaram)
|
2906013000NRG23060620220662332
|
06/06/2022
|
Lakshmi
|
2906013WL018805
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VEMBAKKAM
|
TN-06-013-049-049/443-A
(Sozhavaram)
|
2906013000NRG23060620220662334
|
06/06/2022
|
Lakshmi
|
2906013WL018805
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-049-049/444-A
(Sozhavaram)
|
2906013000NRG23060620220662335
|
06/06/2022
|
valliyammal
|
2906013WL018805
|
valliyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-049-049/445-A
(Sozhavaram)
|
2906013000NRG23060620220662336
|
06/06/2022
|
Ramani
|
2906013WL018805
|
Ramani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramani
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-049-049/451-A
(Sozhavaram)
|
2906013000NRG23060620220662337
|
06/06/2022
|
jaya
|
2906013WL018805
|
jaya
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
jaya
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-049-049/472-A
(Sozhavaram)
|
2906013000NRG23060620220662338
|
06/06/2022
|
kamalanathan
|
2906013WL018805
|
kamalanathan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
kamalanathan
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-049-049/490-A
(Sozhavaram)
|
2906013000NRG23060620220662339
|
06/06/2022
|
kumar
|
2906013WL018805
|
kumar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
kumar
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-049-049/527-A
(Sozhavaram)
|
2906013000NRG23060620220662341
|
06/06/2022
|
Lakshmi
|
2906013WL018805
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-049-049/528-A
(Sozhavaram)
|
2906013000NRG23060620220662342
|
06/06/2022
|
poongothai
|
2906013WL018805
|
poongothai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
poongothai
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-049-049/534-A
(Sozhavaram)
|
2906013000NRG23060620220662344
|
06/06/2022
|
Sumathi
|
2906013WL018805
|
Sumathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-049-049/535-A
(Sozhavaram)
|
2906013000NRG23060620220662345
|
06/06/2022
|
Krishnaveni
|
2906013WL018805
|
Krishnaveni
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48398
|
48398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48398
|
48398
|
|
|
|
|
|
|
|