|
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)
|
2906013000NRG23141120223586653
|
14/11/2022
|
muniyan
|
2906013WL083536
|
muniyan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
muniyan
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-022-003/991
(Mamandur)
|
2906013000NRG23141120223586655
|
14/11/2022
|
ezh
|
2906013WL083536
|
ezh
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ezh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEMBAKKAM
|
TN-06-013-022-022/1020-A
(Mamandur)
|
2906013000NRG23141120223586656
|
14/11/2022
|
ondei
|
2906013WL083536
|
ondei
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
ondei
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-022-022/1037-A
(Mamandur)
|
2906013000NRG23141120223586657
|
14/11/2022
|
Jothi
|
2906013WL083536
|
Jothi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-022-022/160-A
(Mamandur)
|
2906013000NRG23141120223586661
|
14/11/2022
|
Malliga
|
2906013WL083536
|
Malliga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-022-022/162-A
(Mamandur)
|
2906013000NRG23141120223586662
|
14/11/2022
|
Kala
|
2906013WL083536
|
Kala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kala
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-022-022/163-A
(Mamandur)
|
2906013000NRG23141120223586664
|
14/11/2022
|
Gowri
|
2906013WL083536
|
Gowri
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowri
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-022-022/163-A
(Mamandur)
|
2906013000NRG23141120223586663
|
14/11/2022
|
Venkadesan
|
2906013WL083536
|
Venkadesan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkadesan
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-022-022/170-A
(Mamandur)
|
2906013000NRG23141120223586666
|
14/11/2022
|
Mariyammal
|
2906013WL083536
|
Mariyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-022-022/170-A
(Mamandur)
|
2906013000NRG23141120223586665
|
14/11/2022
|
Masikan
|
2906013WL083536
|
Masikan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Masikan
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-022-022/175-A
(Mamandur)
|
2906013000NRG23141120223586667
|
14/11/2022
|
Kumar Kumar
|
2906013WL083536
|
Kumar Kumar
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumar Kumar
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-022-022/175-A
(Mamandur)
|
2906013000NRG23141120223586668
|
14/11/2022
|
Alamelu
|
2906013WL083536
|
Alamelu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-022-022/184-A
(Mamandur)
|
2906013000NRG23141120223586669
|
14/11/2022
|
Rajendran Lakshmi
|
2906013WL083536
|
Rajendran Lakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajendran Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-022-022/184-A
(Mamandur)
|
2906013000NRG23141120223586670
|
14/11/2022
|
Muniyan
|
2906013WL083536
|
Muniyan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-022-022/204-A
(Mamandur)
|
2906013000NRG23141120223586672
|
14/11/2022
|
Poothanam
|
2906013WL083536
|
Poothanam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poothanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VEMBAKKAM
|
TN-06-013-022-022/204-A
(Mamandur)
|
2906013000NRG23141120223586673
|
14/11/2022
|
Seriyana
|
2906013WL083536
|
Seriyana
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Seriyana
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-022-022/231-A
(Mamandur)
|
2906013000NRG23141120223586674
|
14/11/2022
|
Rose
|
2906013WL083536
|
Rose
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rose
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-022-022/272-A
(Mamandur)
|
2906013000NRG23141120223586676
|
14/11/2022
|
Annammal
|
2906013WL083536
|
Annammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-022-022/272-A
(Mamandur)
|
2906013000NRG23141120223586677
|
14/11/2022
|
Balaraman
|
2906013WL083536
|
Balaraman
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-022-022/272-A
(Mamandur)
|
2906013000NRG23141120223586675
|
14/11/2022
|
Karthi
|
2906013WL083536
|
Karthi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karthi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-022-022/313-A
(Mamandur)
|
2906013000NRG23141120223586678
|
14/11/2022
|
Krishnaveni
|
2906013WL083536
|
Krishnaveni
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-022-022/355-A
(Mamandur)
|
2906013000NRG23141120223586679
|
14/11/2022
|
Elumalai
|
2906013WL083536
|
Elumalai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-022-022/363-A
(Mamandur)
|
2906013000NRG23141120223586681
|
14/11/2022
|
Bakkiyam
|
2906013WL083536
|
Bakkiyam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-022-022/363-A
(Mamandur)
|
2906013000NRG23141120223586680
|
14/11/2022
|
Valmuniyan
|
2906013WL083536
|
Valmuniyan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valmuniyan
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-022-022/365-a
(Mamandur)
|
2906013000NRG23141120223586682
|
14/11/2022
|
Chellammal
|
2906013WL083536
|
Chellammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-022-022/366-A
(Mamandur)
|
2906013000NRG23141120223586684
|
14/11/2022
|
Manonmani
|
2906013WL083536
|
Manonmani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-022-022/406-A
(Mamandur)
|
2906013000NRG23141120223586685
|
14/11/2022
|
Vanitha
|
2906013WL083536
|
Vanitha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEMBAKKAM
|
TN-06-013-022-022/425-A
(Mamandur)
|
2906013000NRG23141120223586686
|
14/11/2022
|
Sudha
|
2906013WL083536
|
Sudha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sudha
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-022-022/430-A
(Mamandur)
|
2906013000NRG23141120223586687
|
14/11/2022
|
Muniyammal
|
2906013WL083536
|
Muniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VEMBAKKAM
|
TN-06-013-022-022/430-A
(Mamandur)
|
2906013000NRG23141120223586688
|
14/11/2022
|
Murugan
|
2906013WL083536
|
Murugan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugan
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-022-022/445-a
(Mamandur)
|
2906013000NRG23141120223586690
|
14/11/2022
|
Kuppu
|
2906013WL083536
|
Kuppu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VEMBAKKAM
|
TN-06-013-022-022/503-A
(Mamandur)
|
2906013000NRG23141120223586692
|
14/11/2022
|
Muniyan
|
2906013WL083536
|
Muniyan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-022-022/503-A
(Mamandur)
|
2906013000NRG23141120223586691
|
14/11/2022
|
Santhi
|
2906013WL083536
|
Santhi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-022-022/516-A
(Mamandur)
|
2906013000NRG23141120223586694
|
14/11/2022
|
Gowri
|
2906013WL083536
|
Gowri
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowri
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-022-022/516-A
(Mamandur)
|
2906013000NRG23141120223586693
|
14/11/2022
|
Sivaprakasam
|
2906013WL083536
|
Sivaprakasam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivaprakasam
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-022-022/516-A
(Mamandur)
|
2906013000NRG23141120223586695
|
14/11/2022
|
Threpusudhari
|
2906013WL083536
|
Threpusudhari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Threpusudhari
|
STATE BANK OF INDIA(508548)
|
|
37
|
VEMBAKKAM
|
TN-06-013-022-022/517-A
(Mamandur)
|
2906013000NRG23141120223586697
|
14/11/2022
|
jeg
|
2906013WL083536
|
jeg
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
jeg
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-022-022/517-A
(Mamandur)
|
2906013000NRG23141120223586696
|
14/11/2022
|
Kanniyammal
|
2906013WL083536
|
Kanniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-022-022/640-A
(Mamandur)
|
2906013000NRG23141120223586698
|
14/11/2022
|
Selvi
|
2906013WL083536
|
Selvi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-022-022/652-A
(Mamandur)
|
2906013000NRG23141120223586699
|
14/11/2022
|
Renuka
|
2906013WL083536
|
Renuka
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renuka
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-022-022/658-A
(Mamandur)
|
2906013000NRG23141120223586700
|
14/11/2022
|
Govindhan
|
2906013WL083536
|
Govindhan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-022-022/658-A
(Mamandur)
|
2906013000NRG23141120223586701
|
14/11/2022
|
Kanniyammal
|
2906013WL083536
|
Kanniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-022-022/662-A
(Mamandur)
|
2906013000NRG23141120223586702
|
14/11/2022
|
Ayarani
|
2906013WL083536
|
Ayarani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ayarani
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-022-022/672-A
(Mamandur)
|
2906013000NRG23141120223586703
|
14/11/2022
|
Saroja
|
2906013WL083536
|
Saroja
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-022-022/685-A
(Mamandur)
|
2906013000NRG23141120223586705
|
14/11/2022
|
Santhi
|
2906013WL083536
|
Santhi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-022-022/688-A
(Mamandur)
|
2906013000NRG23141120223586708
|
14/11/2022
|
Muniyammal
|
2906013WL083536
|
Muniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-022-022/694-A
(Mamandur)
|
2906013000NRG23141120223586709
|
14/11/2022
|
Deivayanai
|
2906013WL083536
|
Deivayanai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deivayanai
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-022-022/714-A
(Mamandur)
|
2906013000NRG23141120223586711
|
14/11/2022
|
Sellayammal
|
2906013WL083536
|
Sellayammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sellayammal
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-022-022/720-A
(Mamandur)
|
2906013000NRG23141120223586713
|
14/11/2022
|
Kamatchi
|
2906013WL083536
|
Kamatchi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-022-022/720-A
(Mamandur)
|
2906013000NRG23141120223586714
|
14/11/2022
|
Rajakumari
|
2906013WL083536
|
Rajakumari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VEMBAKKAM
|
TN-06-013-022-022/757-A
(Mamandur)
|
2906013000NRG23141120223586717
|
14/11/2022
|
Rajammal
|
2906013WL083536
|
Rajammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-022-022/865-A
(Mamandur)
|
2906013000NRG23141120223586719
|
14/11/2022
|
Saranya
|
2906013WL083536
|
Saranya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saranya
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-022-022/89-A
(Mamandur)
|
2906013000NRG23141120223586720
|
14/11/2022
|
Amulu
|
2906013WL083536
|
Amulu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amulu
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-022-022/907
(Mamandur)
|
2906013000NRG23141120223586721
|
14/11/2022
|
Dhuraiyammal
|
2906013WL083536
|
Dhuraiyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhuraiyammal
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-022-022/928-A
(Mamandur)
|
2906013000NRG23141120223586722
|
14/11/2022
|
Supuramani
|
2906013WL083536
|
Supuramani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Supuramani
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-022-022/978-A
(Mamandur)
|
2906013000NRG23141120223586724
|
14/11/2022
|
vijaya
|
2906013WL083536
|
vijaya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68344
|
68344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68344
|
68344
|
|
|
|
|
|
|
|