|
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-06-013-010-001/223-A
(Dusi)
|
2906013000NRG23281120223787352
|
28/11/2022
|
Sudha
|
2906013WL087882
|
Sudha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VEMBAKKAM
|
TN-06-013-010-001/231-A
(Dusi)
|
2906013000NRG23281120223787353
|
28/11/2022
|
Uma
|
2906013WL087882
|
Uma
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEMBAKKAM
|
TN-06-013-010-001/324-A
(Dusi)
|
2906013000NRG23281120223787354
|
28/11/2022
|
chinapponu
|
2906013WL087882
|
chinapponu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
chinapponu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEMBAKKAM
|
TN-06-013-010-001/795-A
(Dusi)
|
2906013000NRG23281120223787356
|
28/11/2022
|
Kuppamal
|
2906013WL087882
|
Kuppamal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuppamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEMBAKKAM
|
TN-06-013-010-005/1-A
(Dusi)
|
2906013000NRG23281120223787357
|
28/11/2022
|
kumutha
|
2906013WL087882
|
kumutha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
kumutha
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-010-005/1129-A
(Dusi)
|
2906013000NRG23281120223787358
|
28/11/2022
|
durairaj
|
2906013WL087882
|
durairaj
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
durairaj
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-010-005/1150-A
(Dusi)
|
2906013000NRG23281120223787359
|
28/11/2022
|
Minnala
|
2906013WL087882
|
Minnala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Minnala
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-010-005/188-A
(Dusi)
|
2906013000NRG23281120223787360
|
28/11/2022
|
jothi
|
2906013WL087882
|
jothi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
jothi
|
UNION BANK OF INDIA(508500)
|
|
9
|
VEMBAKKAM
|
TN-06-013-010-010/1036-A
(Dusi)
|
2906013000NRG23281120223787362
|
28/11/2022
|
Ellammal
|
2906013WL087882
|
Ellammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-010-010/1059-A
(Dusi)
|
2906013000NRG23281120223787363
|
28/11/2022
|
Kott
|
2906013WL087882
|
Kott
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kott
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-010-010/11-A
(Dusi)
|
2906013000NRG23281120223787364
|
28/11/2022
|
Govindhma
|
2906013WL087882
|
Govindhma
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Govindhma
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-010-010/1130-A
(Dusi)
|
2906013000NRG23281120223787366
|
28/11/2022
|
Vimala
|
2906013WL087882
|
Vimala
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vimala
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-010-010/1131-A
(Dusi)
|
2906013000NRG23281120223787367
|
28/11/2022
|
Rathakirushnan
|
2906013WL087882
|
Rathakirushnan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rathakirushnan
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-010-010/1146-A
(Dusi)
|
2906013000NRG23281120223787369
|
28/11/2022
|
Kalayansundhram
|
2906013WL087882
|
Kalayansundhram
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalayansundhram
|
UNION BANK OF INDIA(508500)
|
|
15
|
VEMBAKKAM
|
TN-06-013-010-010/1152-A
(Dusi)
|
2906013000NRG23281120223787370
|
28/11/2022
|
Nagammal
|
2906013WL087882
|
Nagammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
VEMBAKKAM
|
TN-06-013-010-010/1314-A
(Dusi)
|
2906013000NRG23281120223787372
|
28/11/2022
|
Thilagavathi
|
2906013WL087882
|
Thilagavathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-010-010/136-A
(Dusi)
|
2906013000NRG23281120223787373
|
28/11/2022
|
Jeev
|
2906013WL087882
|
Jeev
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jeev
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-010-010/14-A
(Dusi)
|
2906013000NRG23281120223787374
|
28/11/2022
|
Nadaraj
|
2906013WL087882
|
Nadaraj
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Nadaraj
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-010-010/141-a
(Dusi)
|
2906013000NRG23281120223787375
|
28/11/2022
|
Kanamma
|
2906013WL087882
|
Kanamma
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VEMBAKKAM
|
TN-06-013-010-010/17-A
(Dusi)
|
2906013000NRG23281120223787383
|
28/11/2022
|
Susila
|
2906013WL087882
|
Susila
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEMBAKKAM
|
TN-06-013-010-010/180-A
(Dusi)
|
2906013000NRG23281120223787384
|
28/11/2022
|
sethammarai
|
2906013WL087882
|
sethammarai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
sethammarai
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-010-010/19-A
(Dusi)
|
2906013000NRG23281120223787385
|
28/11/2022
|
Padmavathi
|
2906013WL087882
|
Padmavathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-010-010/213-a
(Dusi)
|
2906013000NRG23281120223787386
|
28/11/2022
|
KOVINDHAMMAL
|
2906013WL087882
|
KOVINDHAMMAL
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
KOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-010-010/228-A
(Dusi)
|
2906013000NRG23281120223787387
|
28/11/2022
|
Ellappan
|
2906013WL087882
|
Ellappan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-010-010/229-a
(Dusi)
|
2906013000NRG23281120223787388
|
28/11/2022
|
Valliammal
|
2906013WL087882
|
Valliammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-010-010/288-A
(Dusi)
|
2906013000NRG23281120223787390
|
28/11/2022
|
Ganga
|
2906013WL087882
|
Ganga
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VEMBAKKAM
|
TN-06-013-010-010/289-A
(Dusi)
|
2906013000NRG23281120223787391
|
28/11/2022
|
Akthar
|
2906013WL087882
|
Akthar
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Akthar
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-010-010/29-A
(Dusi)
|
2906013000NRG23281120223787392
|
28/11/2022
|
Kuppamal
|
2906013WL087882
|
Kuppamal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kuppamal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-010-010/309-A
(Dusi)
|
2906013000NRG23281120223787393
|
28/11/2022
|
Valli
|
2906013WL087882
|
Valli
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Valli
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-010-010/313-A
(Dusi)
|
2906013000NRG23281120223787394
|
28/11/2022
|
Prema
|
2906013WL087882
|
Prema
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Prema
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-010-010/320-a
(Dusi)
|
2906013000NRG23281120223787395
|
28/11/2022
|
cha
|
2906013WL087882
|
cha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
cha
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-010-010/415-A
(Dusi)
|
2906013000NRG23281120223787396
|
28/11/2022
|
Nirmala
|
2906013WL087882
|
Nirmala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-010-010/422-A
(Dusi)
|
2906013000NRG23281120223787398
|
28/11/2022
|
Rajeswari
|
2906013WL087882
|
Rajeswari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-010-010/424-A
(Dusi)
|
2906013000NRG23281120223787399
|
28/11/2022
|
Venda
|
2906013WL087882
|
Venda
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VEMBAKKAM
|
TN-06-013-010-010/432-a
(Dusi)
|
2906013000NRG23281120223787400
|
28/11/2022
|
Selvi
|
2906013WL087882
|
Selvi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-010-010/456-A
(Dusi)
|
2906013000NRG23281120223787401
|
28/11/2022
|
Malliga
|
2906013WL087882
|
Malliga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Malliga
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-010-010/468-A
(Dusi)
|
2906013000NRG23281120223787402
|
28/11/2022
|
Mariyammal
|
2906013WL087882
|
Mariyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-010-010/701-a
(Dusi)
|
2906013000NRG23281120223787406
|
28/11/2022
|
Vijayalakshmi
|
2906013WL087882
|
Vijayalakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VEMBAKKAM
|
TN-06-013-010-010/77-A
(Dusi)
|
2906013000NRG23281120223787407
|
28/11/2022
|
Rani
|
2906013WL087882
|
Rani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-010-010/778-C
(Dusi)
|
2906013000NRG23281120223787408
|
28/11/2022
|
Tnenmozhi
|
2906013WL087882
|
Tnenmozhi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Tnenmozhi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-010-010/781-A
(Dusi)
|
2906013000NRG23281120223787409
|
28/11/2022
|
sull
|
2906013WL087882
|
sull
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
sull
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-010-010/794-A
(Dusi)
|
2906013000NRG23281120223787410
|
28/11/2022
|
Devi
|
2906013WL087882
|
Devi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Devi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-010-010/89-a
(Dusi)
|
2906013000NRG23281120223787412
|
28/11/2022
|
Duraisami
|
2906013WL087882
|
Duraisami
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Duraisami
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-010-010/919-a
(Dusi)
|
2906013000NRG23281120223787413
|
28/11/2022
|
selvi
|
2906013WL087882
|
selvi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
selvi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-010-010/95-A
(Dusi)
|
2906013000NRG23281120223787414
|
28/11/2022
|
VAMPULI
|
2906013WL087882
|
VAMPULI
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
VAMPULI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55916
|
55916
|
|
|
|
|
|
|
|
|
46
|
VEMBAKKAM
|
TN-06-013-010-010/8-A
(Dusi)
|
2906013000NRG23281120223787411
|
28/11/2022
|
Banu
|
2906013WL087882
|
Banu
|
00176
|
IDIB000M071
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Banu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57116
|
57116
|
|
|
|
|
|
|
|