|
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-06-013-041-001/165-A
(Punnai)
|
2906013000NRG23100620220752946
|
10/06/2022
|
Pachali
|
2906013WL021307
|
Pachali
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachali
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-041-041/1-A
(Punnai)
|
2906013000NRG23100620220752947
|
10/06/2022
|
Mythili
|
2906013WL021307
|
Mythili
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mythili
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-041-041/12-A
(Punnai)
|
2906013000NRG23100620220752949
|
10/06/2022
|
Bakavathi
|
2906013WL021307
|
Bakavathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bakavathi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-041-041/134-A
(Punnai)
|
2906013000NRG23100620220752950
|
10/06/2022
|
saraswathy
|
2906013WL021307
|
saraswathy
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
saraswathy
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-041-041/135-A
(Punnai)
|
2906013000NRG23100620220752951
|
10/06/2022
|
panchalai
|
2906013WL021307
|
panchalai
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
panchalai
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-041-041/139-a
(Punnai)
|
2906013000NRG23100620220752952
|
10/06/2022
|
Parimala
|
2906013WL021307
|
Parimala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parimala
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-041-041/14-B
(Punnai)
|
2906013000NRG23100620220752953
|
10/06/2022
|
kasthi
|
2906013WL021307
|
kasthi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
kasthi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-041-041/142-A
(Punnai)
|
2906013000NRG23100620220752955
|
10/06/2022
|
sokubai
|
2906013WL021307
|
sokubai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
sokubai
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-041-041/15-A
(Punnai)
|
2906013000NRG23100620220752956
|
10/06/2022
|
Thenmozhi
|
2906013WL021307
|
Thenmozhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-041-041/153-a
(Punnai)
|
2906013000NRG23100620220752957
|
10/06/2022
|
Lakshmi
|
2906013WL021307
|
Lakshmi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEMBAKKAM
|
TN-06-013-041-041/161-a
(Punnai)
|
2906013000NRG23100620220752958
|
10/06/2022
|
Rajendren
|
2906013WL021307
|
Rajendren
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajendren
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-041-041/168-A
(Punnai)
|
2906013000NRG23100620220752960
|
10/06/2022
|
Muniyammal
|
2906013WL021307
|
Muniyammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-041-041/169-A
(Punnai)
|
2906013000NRG23100620220752961
|
10/06/2022
|
Dhanalakshmi
|
2906013WL021307
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-041-041/178-A
(Punnai)
|
2906013000NRG23100620220752962
|
10/06/2022
|
Rajeswari
|
2906013WL021307
|
Rajeswari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-041-041/18-A
(Punnai)
|
2906013000NRG23100620220752963
|
10/06/2022
|
Tamilselvi
|
2906013WL021307
|
Tamilselvi
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-041-041/188-B
(Punnai)
|
2906013000NRG23100620220752964
|
10/06/2022
|
maliga
|
2906013WL021307
|
maliga
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
maliga
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-041-041/189-A
(Punnai)
|
2906013000NRG23100620220752965
|
10/06/2022
|
Rajam
|
2906013WL021307
|
Rajam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajam
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-041-041/19-A
(Punnai)
|
2906013000NRG23100620220752966
|
10/06/2022
|
Visvanathan
|
2906013WL021307
|
Visvanathan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Visvanathan
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-041-041/2-A
(Punnai)
|
2906013000NRG23100620220752968
|
10/06/2022
|
Rajavalli
|
2906013WL021307
|
Rajavalli
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-041-041/20-A
(Punnai)
|
2906013000NRG23100620220752969
|
10/06/2022
|
panjalai
|
2906013WL021307
|
panjalai
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
panjalai
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-041-041/202-A
(Punnai)
|
2906013000NRG23100620220752970
|
10/06/2022
|
Lakshmi
|
2906013WL021307
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-041-041/205-B
(Punnai)
|
2906013000NRG23100620220752971
|
10/06/2022
|
sarasu
|
2906013WL021307
|
sarasu
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
sarasu
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-041-041/206
(Punnai)
|
2906013000NRG23100620220752972
|
10/06/2022
|
MALAR
|
2906013WL021307
|
MALAR
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALAR
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-041-041/207
(Punnai)
|
2906013000NRG23100620220752973
|
10/06/2022
|
VALLI
|
2906013WL021307
|
VALLI
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALLI
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-041-041/211-A
(Punnai)
|
2906013000NRG23100620220752974
|
10/06/2022
|
Eallammal
|
2906013WL021307
|
Eallammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Eallammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-041-041/22-A
(Punnai)
|
2906013000NRG23100620220752978
|
10/06/2022
|
Malliga
|
2906013WL021307
|
Malliga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-041-041/27-A
(Punnai)
|
2906013000NRG23100620220752982
|
10/06/2022
|
Lakshmi
|
2906013WL021307
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-041-041/29-A
(Punnai)
|
2906013000NRG23100620220752984
|
10/06/2022
|
renuga
|
2906013WL021307
|
renuga
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
renuga
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-041-041/3-A
(Punnai)
|
2906013000NRG23100620220752985
|
10/06/2022
|
Kuppan
|
2906013WL021307
|
Kuppan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-041-041/30-C
(Punnai)
|
2906013000NRG23100620220752986
|
10/06/2022
|
latha
|
2906013WL021307
|
latha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
latha
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-041-041/34-A
(Punnai)
|
2906013000NRG23100620220752987
|
10/06/2022
|
Karpagam
|
2906013WL021307
|
Karpagam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-041-041/35-B
(Punnai)
|
2906013000NRG23100620220752988
|
10/06/2022
|
Muniyma
|
2906013WL021307
|
Muniyma
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEMBAKKAM
|
TN-06-013-041-041/36-A
(Punnai)
|
2906013000NRG23100620220752989
|
10/06/2022
|
Valliyammal
|
2906013WL021307
|
Valliyammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-041-041/37-A
(Punnai)
|
2906013000NRG23100620220752990
|
10/06/2022
|
ponnan
|
2906013WL021307
|
ponnan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
ponnan
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-041-041/39-B
(Punnai)
|
2906013000NRG23100620220752992
|
10/06/2022
|
Sambanthan
|
2906013WL021307
|
Sambanthan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sambanthan
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-041-041/4-a
(Punnai)
|
2906013000NRG23100620220752993
|
10/06/2022
|
Kanniyappan
|
2906013WL021307
|
Kanniyappan
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-041-041/44-A
(Punnai)
|
2906013000NRG23100620220752996
|
10/06/2022
|
Gantha
|
2906013WL021307
|
Gantha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gantha
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-041-041/46-A
(Punnai)
|
2906013000NRG23100620220752998
|
10/06/2022
|
NEllavathi
|
2906013WL021307
|
NEllavathi
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
NEllavathi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-041-041/47-A
(Punnai)
|
2906013000NRG23100620220752999
|
10/06/2022
|
valli
|
2906013WL021307
|
valli
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
valli
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-041-041/48-A
(Punnai)
|
2906013000NRG23100620220753000
|
10/06/2022
|
Lakshmi
|
2906013WL021307
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-041-041/49-A
(Punnai)
|
2906013000NRG23100620220753001
|
10/06/2022
|
Usha
|
2906013WL021307
|
Usha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Usha
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-041-041/50-A
(Punnai)
|
2906013000NRG23100620220753002
|
10/06/2022
|
Pannirselvam
|
2906013WL021307
|
Pannirselvam
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pannirselvam
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-041-041/52-A
(Punnai)
|
2906013000NRG23100620220753004
|
10/06/2022
|
Senbavalli
|
2906013WL021307
|
Senbavalli
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Senbavalli
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-041-041/53-A
(Punnai)
|
2906013000NRG23100620220753005
|
10/06/2022
|
Amaravathi
|
2906013WL021307
|
Amaravathi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-041-041/54
(Punnai)
|
2906013000NRG23100620220753006
|
10/06/2022
|
santhi
|
2906013WL021307
|
santhi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
santhi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-041-041/55-A
(Punnai)
|
2906013000NRG23100620220753007
|
10/06/2022
|
Lakshmi
|
2906013WL021307
|
Lakshmi
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-041-041/6-A
(Punnai)
|
2906013000NRG23100620220753010
|
10/06/2022
|
sund
|
2906013WL021307
|
sund
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
sund
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-041-041/60-A
(Punnai)
|
2906013000NRG23100620220753011
|
10/06/2022
|
Rani
|
2906013WL021307
|
Rani
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-041-041/63-A
(Punnai)
|
2906013000NRG23100620220753012
|
10/06/2022
|
Rani
|
2906013WL021307
|
Rani
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VEMBAKKAM
|
TN-06-013-041-041/7-a
(Punnai)
|
2906013000NRG23100620220753013
|
10/06/2022
|
kodiswari
|
2906013WL021307
|
kodiswari
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
kodiswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64898
|
64898
|
|
|
|
|
|
|
|
|
51
|
VEMBAKKAM
|
TN-06-013-041-041/11-A
(Punnai)
|
2906013000NRG23100620220752948
|
10/06/2022
|
Sagadevan
|
2906013WL021307
|
Sagadevan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-041-041/141-a
(Punnai)
|
2906013000NRG23100620220752954
|
10/06/2022
|
bala
|
2906013WL021307
|
bala
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
bala
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-041-041/38-a
(Punnai)
|
2906013000NRG23100620220752991
|
10/06/2022
|
vijaya
|
2906013WL021307
|
vijaya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
54
|
VEMBAKKAM
|
TN-06-013-041-041/28-C
(Punnai)
|
2906013000NRG23100620220752983
|
10/06/2022
|
vijaya
|
2906013WL021307
|
vijaya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
vijaya
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-041-041/42-A
(Punnai)
|
2906013000NRG23100620220752994
|
10/06/2022
|
maliga
|
2906013WL021307
|
maliga
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
maliga
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-041-041/57-A
(Punnai)
|
2906013000NRG23100620220753008
|
10/06/2022
|
dhana
|
2906013WL021307
|
dhana
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
dhana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72598
|
72598
|
|
|
|
|
|
|
|