|
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-06-013-060-001/384
(Vadakalpakkam)
|
2906013000NRG23230920222744742
|
23/09/2022
|
Devagi
|
2906013WL066440
|
Devagi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devagi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-060-001/626-A
(Vadakalpakkam)
|
2906013000NRG23230920222744743
|
23/09/2022
|
Srirangan
|
2906013WL066440
|
Srirangan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Srirangan
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-060-004/735-A
(Vadakalpakkam)
|
2906013000NRG23230920222744744
|
23/09/2022
|
Maragathammal
|
2906013WL066440
|
Maragathammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maragathammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-060-060/263-a
(Vadakalpakkam)
|
2906013000NRG23230920222744751
|
23/09/2022
|
Ellappan
|
2906013WL066440
|
Ellappan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-060-060/377-A
(Vadakalpakkam)
|
2906013000NRG23230920222744753
|
23/09/2022
|
Anjalai
|
2906013WL066440
|
Anjalai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-060-060/380-A
(Vadakalpakkam)
|
2906013000NRG23230920222744754
|
23/09/2022
|
Bhoopathi
|
2906013WL066440
|
Bhoopathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bhoopathi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-060-060/388-A
(Vadakalpakkam)
|
2906013000NRG23230920222744755
|
23/09/2022
|
MEENA
|
2906013WL066440
|
MEENA
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MEENA
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-060-060/390-A
(Vadakalpakkam)
|
2906013000NRG23230920222744756
|
23/09/2022
|
Perumal
|
2906013WL066440
|
Perumal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VEMBAKKAM
|
TN-06-013-060-060/392-A
(Vadakalpakkam)
|
2906013000NRG23230920222744757
|
23/09/2022
|
SUSILA
|
2906013WL066440
|
SUSILA
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-060-060/394-A
(Vadakalpakkam)
|
2906013000NRG23230920222744758
|
23/09/2022
|
Thalagam
|
2906013WL066440
|
Thalagam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thalagam
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-060-060/399-A
(Vadakalpakkam)
|
2906013000NRG23230920222744760
|
23/09/2022
|
Karpagam
|
2906013WL066440
|
Karpagam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-060-060/402-A
(Vadakalpakkam)
|
2906013000NRG23230920222744761
|
23/09/2022
|
Ellammal
|
2906013WL066440
|
Ellammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-060-060/403-A
(Vadakalpakkam)
|
2906013000NRG23230920222744762
|
23/09/2022
|
Lakshmi
|
2906013WL066440
|
Lakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-060-060/405-A
(Vadakalpakkam)
|
2906013000NRG23230920222744763
|
23/09/2022
|
Deviga
|
2906013WL066440
|
Deviga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Deviga
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-060-060/408-A
(Vadakalpakkam)
|
2906013000NRG23230920222744764
|
23/09/2022
|
Logu
|
2906013WL066440
|
Logu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Logu
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-060-060/409-A
(Vadakalpakkam)
|
2906013000NRG23230920222744765
|
23/09/2022
|
Palani
|
2906013WL066440
|
Palani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palani
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-060-060/414-a
(Vadakalpakkam)
|
2906013000NRG23230920222744766
|
23/09/2022
|
ram
|
2906013WL066440
|
ram
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ram
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-060-060/422-A
(Vadakalpakkam)
|
2906013000NRG23230920222744767
|
23/09/2022
|
kanniyammal
|
2906013WL066440
|
kanniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VEMBAKKAM
|
TN-06-013-060-060/423-A
(Vadakalpakkam)
|
2906013000NRG23230920222744768
|
23/09/2022
|
Annakili
|
2906013WL066440
|
Annakili
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Annakili
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-060-060/458-A
(Vadakalpakkam)
|
2906013000NRG23230920222744770
|
23/09/2022
|
Illankanni
|
2906013WL066440
|
Illankanni
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Illankanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEMBAKKAM
|
TN-06-013-060-060/459-A
(Vadakalpakkam)
|
2906013000NRG23230920222744771
|
23/09/2022
|
Uthayakumari
|
2906013WL066440
|
Uthayakumari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Uthayakumari
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-060-060/461-A
(Vadakalpakkam)
|
2906013000NRG23230920222744773
|
23/09/2022
|
Ranganayagi
|
2906013WL066440
|
Ranganayagi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ranganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VEMBAKKAM
|
TN-06-013-060-060/462-A
(Vadakalpakkam)
|
2906013000NRG23230920222744774
|
23/09/2022
|
Dhamothiran
|
2906013WL066440
|
Dhamothiran
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhamothiran
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-060-060/466-A
(Vadakalpakkam)
|
2906013000NRG23230920222744775
|
23/09/2022
|
Suganya
|
2906013WL066440
|
Suganya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suganya
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-060-060/467-A
(Vadakalpakkam)
|
2906013000NRG23230920222744776
|
23/09/2022
|
Thamizhiselvi
|
2906013WL066440
|
Thamizhiselvi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thamizhiselvi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-060-060/468-A
(Vadakalpakkam)
|
2906013000NRG23230920222744777
|
23/09/2022
|
indirani
|
2906013WL066440
|
indirani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
indirani
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-060-060/469-A
(Vadakalpakkam)
|
2906013000NRG23230920222744778
|
23/09/2022
|
Rani
|
2906013WL066440
|
Rani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-060-060/472-A
(Vadakalpakkam)
|
2906013000NRG23230920222744779
|
23/09/2022
|
Govthaimal
|
2906013WL066440
|
Govthaimal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Govthaimal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-060-060/474-A
(Vadakalpakkam)
|
2906013000NRG23230920222744780
|
23/09/2022
|
sothriya
|
2906013WL066440
|
sothriya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
sothriya
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-060-060/562-A
(Vadakalpakkam)
|
2906013000NRG23230920222744781
|
23/09/2022
|
Pachiammal
|
2906013WL066440
|
Pachiammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pachiammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-060-060/563-A
(Vadakalpakkam)
|
2906013000NRG23230920222744782
|
23/09/2022
|
Karapagam
|
2906013WL066440
|
Karapagam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Karapagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VEMBAKKAM
|
TN-06-013-060-060/564-A
(Vadakalpakkam)
|
2906013000NRG23230920222744783
|
23/09/2022
|
Panchalai
|
2906013WL066440
|
Panchalai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-060-060/565-A
(Vadakalpakkam)
|
2906013000NRG23230920222744784
|
23/09/2022
|
Malliga
|
2906013WL066440
|
Malliga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEMBAKKAM
|
TN-06-013-060-060/566-a
(Vadakalpakkam)
|
2906013000NRG23230920222744785
|
23/09/2022
|
SHANTHI
|
2906013WL066440
|
SHANTHI
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VEMBAKKAM
|
TN-06-013-060-060/567-A
(Vadakalpakkam)
|
2906013000NRG23230920222744786
|
23/09/2022
|
Anjali
|
2906013WL066440
|
Anjali
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VEMBAKKAM
|
TN-06-013-060-060/570-A
(Vadakalpakkam)
|
2906013000NRG23230920222744787
|
23/09/2022
|
Anjalai
|
2906013WL066440
|
Anjalai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VEMBAKKAM
|
TN-06-013-060-060/572-A
(Vadakalpakkam)
|
2906013000NRG23230920222744788
|
23/09/2022
|
Govindammal
|
2906013WL066440
|
Govindammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-060-060/580-A
(Vadakalpakkam)
|
2906013000NRG23230920222744789
|
23/09/2022
|
panjalai
|
2906013WL066440
|
panjalai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
panjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VEMBAKKAM
|
TN-06-013-060-060/581-A
(Vadakalpakkam)
|
2906013000NRG23230920222744790
|
23/09/2022
|
Ellappan
|
2906013WL066440
|
Ellappan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-060-060/582-A
(Vadakalpakkam)
|
2906013000NRG23230920222744791
|
23/09/2022
|
Poongkothai
|
2906013WL066440
|
Poongkothai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poongkothai
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-060-060/594-A
(Vadakalpakkam)
|
2906013000NRG23230920222744792
|
23/09/2022
|
Kamachi
|
2906013WL066440
|
Kamachi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-060-060/610-C
(Vadakalpakkam)
|
2906013000NRG23230920222744793
|
23/09/2022
|
ros
|
2906013WL066440
|
ros
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ros
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-060-060/624-A
(Vadakalpakkam)
|
2906013000NRG23230920222744794
|
23/09/2022
|
valliyamal
|
2906013WL066440
|
valliyamal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
valliyamal
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-060-060/751-A
(Vadakalpakkam)
|
2906013000NRG23230920222744796
|
23/09/2022
|
chithra
|
2906013WL066440
|
chithra
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52400
|
52400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52400
|
52400
|
|
|
|
|
|
|
|