|
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-06-013-006-006/214-A
(Azhividaithangi)
|
2906013000NRG23280820222268663
|
29/08/2022
|
Chinnakuthai
|
2906013WL056353
|
Chinnakuthai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnakuthai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-006-006/1017-A
(Azhividaithangi)
|
2906013000NRG23280820222268631
|
29/08/2022
|
Archiammal
|
2906013WL056353
|
Archiammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Archiammal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-006-006/1030-A
(Azhividaithangi)
|
2906013000NRG23280820222268632
|
29/08/2022
|
Subramani
|
2906013WL056353
|
Subramani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subramani
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-006-006/1031-A
(Azhividaithangi)
|
2906013000NRG23280820222268633
|
29/08/2022
|
Lakshimi
|
2906013WL056353
|
Lakshimi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-006-006/1033-A
(Azhividaithangi)
|
2906013000NRG23280820222268634
|
29/08/2022
|
Vimala
|
2906013WL056353
|
Vimala
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vimala
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-006-006/1045-A
(Azhividaithangi)
|
2906013000NRG23280820222268635
|
29/08/2022
|
Pushpa
|
2906013WL056353
|
Pushpa
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-006-006/1048-C
(Azhividaithangi)
|
2906013000NRG23280820222268636
|
29/08/2022
|
Vasanthi
|
2906013WL056353
|
Vasanthi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-006-006/106-A
(Azhividaithangi)
|
2906013000NRG23280820222268638
|
29/08/2022
|
sanker
|
2906013WL056353
|
sanker
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
sanker
|
ICICI BANK LTD(508534)
|
|
9
|
VEMBAKKAM
|
TN-06-013-006-006/107-A
(Azhividaithangi)
|
2906013000NRG23280820222268639
|
29/08/2022
|
Vasantha
|
2906013WL056353
|
Vasantha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-006-006/1089-A
(Azhividaithangi)
|
2906013000NRG23280820222268640
|
29/08/2022
|
Muniyammal
|
2906013WL056353
|
Muniyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-006-006/1105-A
(Azhividaithangi)
|
2906013000NRG23280820222268642
|
29/08/2022
|
Radha
|
2906013WL056353
|
Radha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Radha
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-006-006/119-A
(Azhividaithangi)
|
2906013000NRG23280820222268644
|
29/08/2022
|
kuppu
|
2906013WL056353
|
kuppu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VEMBAKKAM
|
TN-06-013-006-006/1191-A
(Azhividaithangi)
|
2906013000NRG23280820222268645
|
29/08/2022
|
Vimala
|
2906013WL056353
|
Vimala
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vimala
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-006-006/1212-A
(Azhividaithangi)
|
2906013000NRG23280820222268646
|
29/08/2022
|
Boopathi
|
2906013WL056353
|
Boopathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-006-006/1214-A
(Azhividaithangi)
|
2906013000NRG23280820222268647
|
29/08/2022
|
Susila
|
2906013WL056353
|
Susila
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susila
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-006-006/1224-A
(Azhividaithangi)
|
2906013000NRG23280820222268648
|
29/08/2022
|
Rajalakshmi
|
2906013WL056353
|
Rajalakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VEMBAKKAM
|
TN-06-013-006-006/123-a
(Azhividaithangi)
|
2906013000NRG23280820222268649
|
29/08/2022
|
Thandavarayan
|
2906013WL056353
|
Thandavarayan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thandavarayan
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-006-006/1334-A
(Azhividaithangi)
|
2906013000NRG23280820222268652
|
29/08/2022
|
gom
|
2906013WL056353
|
gom
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
gom
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-006-006/148-a
(Azhividaithangi)
|
2906013000NRG23280820222268654
|
29/08/2022
|
Jeeva
|
2906013WL056353
|
Jeeva
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-006-006/150-A
(Azhividaithangi)
|
2906013000NRG23280820222268655
|
29/08/2022
|
poopathi
|
2906013WL056353
|
poopathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
poopathi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-006-006/173-A
(Azhividaithangi)
|
2906013000NRG23280820222268657
|
29/08/2022
|
Balagujam
|
2906013WL056353
|
Balagujam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Balagujam
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-006-006/173-A
(Azhividaithangi)
|
2906013000NRG23280820222268658
|
29/08/2022
|
Kumar
|
2906013WL056353
|
Kumar
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumar
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-006-006/186-A
(Azhividaithangi)
|
2906013000NRG23280820222268660
|
29/08/2022
|
Kiresan
|
2906013WL056353
|
Kiresan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kiresan
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-006-006/202-a
(Azhividaithangi)
|
2906013000NRG23280820222268661
|
29/08/2022
|
Poonkodi
|
2906013WL056353
|
Poonkodi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-006-006/214-A
(Azhividaithangi)
|
2906013000NRG23280820222268662
|
29/08/2022
|
subaramani
|
2906013WL056353
|
subaramani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
subaramani
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-006-006/215-A
(Azhividaithangi)
|
2906013000NRG23280820222268665
|
29/08/2022
|
jayanthi
|
2906013WL056353
|
jayanthi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-006-006/215-A
(Azhividaithangi)
|
2906013000NRG23280820222268664
|
29/08/2022
|
Vijayaragavan
|
2906013WL056353
|
Vijayaragavan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayaragavan
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-006-006/246-a
(Azhividaithangi)
|
2906013000NRG23280820222268667
|
29/08/2022
|
Mariyammal
|
2906013WL056353
|
Mariyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-006-006/250-A
(Azhividaithangi)
|
2906013000NRG23280820222268669
|
29/08/2022
|
kasi
|
2906013WL056353
|
kasi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
kasi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-006-006/250-A
(Azhividaithangi)
|
2906013000NRG23280820222268668
|
29/08/2022
|
Sonthri
|
2906013WL056353
|
Sonthri
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sonthri
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-006-006/26-A
(Azhividaithangi)
|
2906013000NRG23280820222268670
|
29/08/2022
|
Rajkumar
|
2906013WL056353
|
Rajkumar
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-006-006/267-A
(Azhividaithangi)
|
2906013000NRG23280820222268671
|
29/08/2022
|
Rani
|
2906013WL056353
|
Rani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-006-006/38-A
(Azhividaithangi)
|
2906013000NRG23280820222268673
|
29/08/2022
|
Vallichi
|
2906013WL056353
|
Vallichi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vallichi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-006-006/395-A
(Azhividaithangi)
|
2906013000NRG23280820222268674
|
29/08/2022
|
Madavan
|
2906013WL056353
|
Madavan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Madavan
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-006-006/395-A
(Azhividaithangi)
|
2906013000NRG23280820222268675
|
29/08/2022
|
Poothanam
|
2906013WL056353
|
Poothanam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poothanam
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-006-006/50-B
(Azhividaithangi)
|
2906013000NRG23280820222268677
|
29/08/2022
|
kama
|
2906013WL056353
|
kama
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
kama
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-006-006/50-B
(Azhividaithangi)
|
2906013000NRG23280820222268676
|
29/08/2022
|
Santhi
|
2906013WL056353
|
Santhi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VEMBAKKAM
|
TN-06-013-006-006/52-A
(Azhividaithangi)
|
2906013000NRG23280820222268678
|
29/08/2022
|
Vellachi
|
2906013WL056353
|
Vellachi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VEMBAKKAM
|
TN-06-013-006-006/53-A
(Azhividaithangi)
|
2906013000NRG23280820222268679
|
29/08/2022
|
kisha
|
2906013WL056353
|
kisha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
kisha
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-006-006/56-a
(Azhividaithangi)
|
2906013000NRG23280820222268680
|
29/08/2022
|
Varathan
|
2906013WL056353
|
Varathan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Varathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VEMBAKKAM
|
TN-06-013-006-006/693-A
(Azhividaithangi)
|
2906013000NRG23280820222268684
|
29/08/2022
|
Ponnammal
|
2906013WL056353
|
Ponnammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-006-006/82-A
(Azhividaithangi)
|
2906013000NRG23280820222268685
|
29/08/2022
|
Kuppu
|
2906013WL056353
|
Kuppu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-006-006/866-A
(Azhividaithangi)
|
2906013000NRG23280820222268686
|
29/08/2022
|
Ananthi
|
2906013WL056353
|
Ananthi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-006-006/867-A
(Azhividaithangi)
|
2906013000NRG23280820222268687
|
29/08/2022
|
Malliga
|
2906013WL056353
|
Malliga
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-006-006/886-a
(Azhividaithangi)
|
2906013000NRG23280820222268689
|
29/08/2022
|
muthammal
|
2906013WL056353
|
muthammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
muthammal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-006-006/888-a
(Azhividaithangi)
|
2906013000NRG23280820222268690
|
29/08/2022
|
Santhi
|
2906013WL056353
|
Santhi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VEMBAKKAM
|
TN-06-013-006-006/91-A
(Azhividaithangi)
|
2906013000NRG23280820222268691
|
29/08/2022
|
Srirangam
|
2906013WL056353
|
Srirangam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Srirangam
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-006-012/1340-A
(Azhividaithangi)
|
2906013000NRG23280820222268692
|
29/08/2022
|
gopu
|
2906013WL056353
|
gopu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
gopu
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-006-012/1380-A
(Azhividaithangi)
|
2906013000NRG23280820222268694
|
29/08/2022
|
Karunagaran
|
2906013WL056353
|
Karunagaran
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karunagaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49000
|
49000
|
|
|
|
|
|
|
|