|
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-06-013-022-001/290-B
(Mamandur)
|
2906013000NRG23010920222373231
|
03/09/2022
|
muniyan
|
2906013WL058355
|
muniyan
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858147
|
|
muniyan
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-022-001/410-B
(Mamandur)
|
2906013000NRG23010920222373232
|
03/09/2022
|
kala
|
2906013WL058355
|
kala
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
kala
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-022-001/411-B
(Mamandur)
|
2906013000NRG23010920222373233
|
03/09/2022
|
jaya
|
2906013WL058355
|
jaya
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
jaya
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-022-001/697-B
(Mamandur)
|
2906013000NRG23010920222373234
|
03/09/2022
|
sundhari
|
2906013WL058355
|
sundhari
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
sundhari
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-022-001/697-B
(Mamandur)
|
2906013000NRG23010920222373235
|
03/09/2022
|
venkatesan
|
2906013WL058355
|
venkatesan
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
venkatesan
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-022-001/736-B
(Mamandur)
|
2906013000NRG23010920222373236
|
03/09/2022
|
sagunthala
|
2906013WL058355
|
sagunthala
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-022-001/887-B
(Mamandur)
|
2906013000NRG23010920222373237
|
03/09/2022
|
valliyammal
|
2906013WL058355
|
valliyammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-022-001/903-A
(Mamandur)
|
2906013000NRG23010920222373238
|
03/09/2022
|
sanguthla
|
2906013WL058355
|
sanguthla
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
sanguthla
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-022-001/988-B
(Mamandur)
|
2906013000NRG23010920222373239
|
03/09/2022
|
kanniyammal
|
2906013WL058355
|
kanniyammal
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-022-022/1020-A
(Mamandur)
|
2906013000NRG23010920222373240
|
03/09/2022
|
ondei
|
2906013WL058355
|
ondei
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
ondei
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-022-022/1037-A
(Mamandur)
|
2906013000NRG23010920222373241
|
03/09/2022
|
Jothi
|
2906013WL058355
|
Jothi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jothi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-022-022/1039-A
(Mamandur)
|
2906013000NRG23010920222373242
|
03/09/2022
|
kumar
|
2906013WL058355
|
kumar
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
kumar
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-022-022/355-A
(Mamandur)
|
2906013000NRG23010920222373244
|
03/09/2022
|
Elumalai
|
2906013WL058355
|
Elumalai
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858147
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-022-022/372-A
(Mamandur)
|
2906013000NRG23010920222373245
|
03/09/2022
|
Lakshmi
|
2906013WL058355
|
Lakshmi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-022-022/372-A
(Mamandur)
|
2906013000NRG23010920222373246
|
03/09/2022
|
Perumal
|
2906013WL058355
|
Perumal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Perumal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-022-022/373-A
(Mamandur)
|
2906013000NRG23010920222373248
|
03/09/2022
|
Muthulakshmi
|
2906013WL058355
|
Muthulakshmi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-022-022/373-A
(Mamandur)
|
2906013000NRG23010920222373247
|
03/09/2022
|
Rani
|
2906013WL058355
|
Rani
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-022-022/374-A
(Mamandur)
|
2906013000NRG23010920222373250
|
03/09/2022
|
Krishnamoorthy
|
2906013WL058355
|
Krishnamoorthy
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-022-022/376-A
(Mamandur)
|
2906013000NRG23010920222373251
|
03/09/2022
|
Kalangan
|
2906013WL058355
|
Kalangan
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kalangan
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-022-022/379-A
(Mamandur)
|
2906013000NRG23010920222373252
|
03/09/2022
|
Anathayi
|
2906013WL058355
|
Anathayi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anathayi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-022-022/384-a
(Mamandur)
|
2906013000NRG23010920222373253
|
03/09/2022
|
Poologam
|
2906013WL058355
|
Poologam
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Poologam
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-022-022/393-A
(Mamandur)
|
2906013000NRG23010920222373255
|
03/09/2022
|
Radhakrishnan
|
2906013WL058355
|
Radhakrishnan
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-022-022/393-A
(Mamandur)
|
2906013000NRG23010920222373254
|
03/09/2022
|
Vijiya
|
2906013WL058355
|
Vijiya
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-022-022/395-A
(Mamandur)
|
2906013000NRG23010920222373257
|
03/09/2022
|
Rajendran
|
2906013WL058355
|
Rajendran
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-022-022/395-A
(Mamandur)
|
2906013000NRG23010920222373258
|
03/09/2022
|
Ranjitham
|
2906013WL058355
|
Ranjitham
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-022-022/409-A
(Mamandur)
|
2906013000NRG23010920222373259
|
03/09/2022
|
muniyammal
|
2906013WL058355
|
muniyammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-022-022/441-A
(Mamandur)
|
2906013000NRG23010920222373261
|
03/09/2022
|
Perumal
|
2906013WL058355
|
Perumal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Perumal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-022-022/451-a
(Mamandur)
|
2906013000NRG23010920222373262
|
03/09/2022
|
Babyammal
|
2906013WL058355
|
Babyammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Babyammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-022-022/619-A
(Mamandur)
|
2906013000NRG23010920222373264
|
03/09/2022
|
Kamala
|
2906013WL058355
|
Kamala
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kamala
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-022-022/680-A
(Mamandur)
|
2906013000NRG23010920222373265
|
03/09/2022
|
Meena
|
2906013WL058355
|
Meena
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858147
|
|
Meena
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-022-022/739-A
(Mamandur)
|
2906013000NRG23010920222373267
|
03/09/2022
|
Selvi
|
2906013WL058355
|
Selvi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-022-022/741-A
(Mamandur)
|
2906013000NRG23010920222373268
|
03/09/2022
|
Mala
|
2906013WL058355
|
Mala
|
00176
|
IDIB000M011
|
1050
|
1050
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
VEMBAKKAM
|
TN-06-013-022-022/743-A
(Mamandur)
|
2906013000NRG23010920222373269
|
03/09/2022
|
Sowbakkiyam
|
2906013WL058355
|
Sowbakkiyam
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sowbakkiyam
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-022-022/748-A
(Mamandur)
|
2906013000NRG23010920222373270
|
03/09/2022
|
Murugan
|
2906013WL058355
|
Murugan
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Murugan
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-022-022/749-A
(Mamandur)
|
2906013000NRG23010920222373272
|
03/09/2022
|
Kasthuri
|
2906013WL058355
|
Kasthuri
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-022-022/749-A
(Mamandur)
|
2906013000NRG23010920222373271
|
03/09/2022
|
Muniyandi
|
2906013WL058355
|
Muniyandi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muniyandi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-022-022/750-A
(Mamandur)
|
2906013000NRG23010920222373273
|
03/09/2022
|
Kannan
|
2906013WL058355
|
Kannan
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kannan
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-022-022/751-A
(Mamandur)
|
2906013000NRG23010920222373274
|
03/09/2022
|
Malar
|
2906013WL058355
|
Malar
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malar
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-022-022/751-A
(Mamandur)
|
2906013000NRG23010920222373275
|
03/09/2022
|
Venkatesan
|
2906013WL058355
|
Venkatesan
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-022-022/757-A
(Mamandur)
|
2906013000NRG23010920222373276
|
03/09/2022
|
Rajammal
|
2906013WL058355
|
Rajammal
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-022-022/758-A
(Mamandur)
|
2906013000NRG23010920222373278
|
03/09/2022
|
Elumali
|
2906013WL058355
|
Elumali
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Elumali
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-022-022/760-A
(Mamandur)
|
2906013000NRG23010920222373279
|
03/09/2022
|
Dhandabani
|
2906013WL058355
|
Dhandabani
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhandabani
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-022-022/760-A
(Mamandur)
|
2906013000NRG23010920222373280
|
03/09/2022
|
Kannan
|
2906013WL058355
|
Kannan
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kannan
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-022-022/768-A
(Mamandur)
|
2906013000NRG23010920222373281
|
03/09/2022
|
Kamala
|
2906013WL058355
|
Kamala
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kamala
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-022-022/783-A
(Mamandur)
|
2906013000NRG23010920222373282
|
03/09/2022
|
Kuttiyammal
|
2906013WL058355
|
Kuttiyammal
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-022-022/812-a
(Mamandur)
|
2906013000NRG23010920222373283
|
03/09/2022
|
Amsa
|
2906013WL058355
|
Amsa
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amsa
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-022-022/812-a
(Mamandur)
|
2906013000NRG23010920222373284
|
03/09/2022
|
kasi
|
2906013WL058355
|
kasi
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
kasi
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-022-022/827-A
(Mamandur)
|
2906013000NRG23010920222373285
|
03/09/2022
|
Indira
|
2906013WL058355
|
Indira
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Indira
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-022-022/831-A
(Mamandur)
|
2906013000NRG23010920222373286
|
03/09/2022
|
Mogana
|
2906013WL058355
|
Mogana
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mogana
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-022-022/860-A
(Mamandur)
|
2906013000NRG23010920222373287
|
03/09/2022
|
Nadeya
|
2906013WL058355
|
Nadeya
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nadeya
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-022-022/866-A
(Mamandur)
|
2906013000NRG23010920222373288
|
03/09/2022
|
Vanaja
|
2906013WL058355
|
Vanaja
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-022-022/870-A
(Mamandur)
|
2906013000NRG23010920222373289
|
03/09/2022
|
Ramesh
|
2906013WL058355
|
Ramesh
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-022-022/870-A
(Mamandur)
|
2906013000NRG23010920222373290
|
03/09/2022
|
Suguna
|
2906013WL058355
|
Suguna
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Suguna
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-022-022/924-A
(Mamandur)
|
2906013000NRG23010920222373291
|
03/09/2022
|
Gothandam
|
2906013WL058355
|
Gothandam
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gothandam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56594
|
56594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56594
|
56594
|
|
|
|
|
|
|
|