|
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-06-013-054-054/91-A
(Thennampattu)
|
2906013000NRG23011120223371512
|
01/11/2022
|
perumal
|
2906013WL079393
|
perumal
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
perumal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-054-054/1-A
(Thennampattu)
|
2906013000NRG23011120223371441
|
01/11/2022
|
Santhi
|
2906013WL079393
|
Santhi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-054-054/100-a
(Thennampattu)
|
2906013000NRG23011120223371442
|
01/11/2022
|
Rasammal
|
2906013WL079393
|
Rasammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-054-054/101-B
(Thennampattu)
|
2906013000NRG23011120223371443
|
01/11/2022
|
Chinnaponnu
|
2906013WL079393
|
Chinnaponnu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-054-054/102-B
(Thennampattu)
|
2906013000NRG23011120223371444
|
01/11/2022
|
Valarmathi
|
2906013WL079393
|
Valarmathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-054-054/103-B
(Thennampattu)
|
2906013000NRG23011120223371445
|
01/11/2022
|
Lalitha
|
2906013WL079393
|
Lalitha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-054-054/115-A
(Thennampattu)
|
2906013000NRG23011120223371449
|
01/11/2022
|
Sagunthala
|
2906013WL079393
|
Sagunthala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-054-054/121-A
(Thennampattu)
|
2906013000NRG23011120223371452
|
01/11/2022
|
BANU
|
2906013WL079393
|
BANU
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
BANU
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-054-054/124-a
(Thennampattu)
|
2906013000NRG23011120223371453
|
01/11/2022
|
Kanniyammal
|
2906013WL079393
|
Kanniyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-054-054/128-B
(Thennampattu)
|
2906013000NRG23011120223371454
|
01/11/2022
|
Pattammal
|
2906013WL079393
|
Pattammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-054-054/13-A
(Thennampattu)
|
2906013000NRG23011120223371455
|
01/11/2022
|
Valliyammal
|
2906013WL079393
|
Valliyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-054-054/130-A
(Thennampattu)
|
2906013000NRG23011120223371456
|
01/11/2022
|
Karpagam
|
2906013WL079393
|
Karpagam
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-054-054/134-A
(Thennampattu)
|
2906013000NRG23011120223371457
|
01/11/2022
|
Santhi
|
2906013WL079393
|
Santhi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-054-054/14-A
(Thennampattu)
|
2906013000NRG23011120223371458
|
01/11/2022
|
Usha
|
2906013WL079393
|
Usha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Usha
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-054-054/140-A
(Thennampattu)
|
2906013000NRG23011120223371459
|
01/11/2022
|
Vengammal
|
2906013WL079393
|
Vengammal
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-054-054/142-B
(Thennampattu)
|
2906013000NRG23011120223371460
|
01/11/2022
|
jayaraman
|
2906013WL079393
|
jayaraman
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
jayaraman
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-054-054/143-A
(Thennampattu)
|
2906013000NRG23011120223371461
|
01/11/2022
|
Saratha
|
2906013WL079393
|
Saratha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saratha
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-054-054/149-a
(Thennampattu)
|
2906013000NRG23011120223371462
|
01/11/2022
|
Devi
|
2906013WL079393
|
Devi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-054-054/157-A
(Thennampattu)
|
2906013000NRG23011120223371463
|
01/11/2022
|
Pongavanam
|
2906013WL079393
|
Pongavanam
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pongavanam
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-054-054/159-A
(Thennampattu)
|
2906013000NRG23011120223371464
|
01/11/2022
|
Pachiyammal
|
2906013WL079393
|
Pachiyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-054-054/162-A
(Thennampattu)
|
2906013000NRG23011120223371466
|
01/11/2022
|
Malar
|
2906013WL079393
|
Malar
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-054-054/167-A
(Thennampattu)
|
2906013000NRG23011120223371467
|
01/11/2022
|
Karpagam
|
2906013WL079393
|
Karpagam
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-054-054/17-a
(Thennampattu)
|
2906013000NRG23011120223371468
|
01/11/2022
|
Santhi
|
2906013WL079393
|
Santhi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-054-054/18-A
(Thennampattu)
|
2906013000NRG23011120223371469
|
01/11/2022
|
Sangothi
|
2906013WL079393
|
Sangothi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangothi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-054-054/2-A
(Thennampattu)
|
2906013000NRG23011120223371471
|
01/11/2022
|
Booparani
|
2906013WL079393
|
Booparani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Booparani
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-054-054/20-A
(Thennampattu)
|
2906013000NRG23011120223371472
|
01/11/2022
|
Alamelu
|
2906013WL079393
|
Alamelu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-054-054/21-a
(Thennampattu)
|
2906013000NRG23011120223371473
|
01/11/2022
|
Gowri
|
2906013WL079393
|
Gowri
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-054-054/219-A
(Thennampattu)
|
2906013000NRG23011120223371474
|
01/11/2022
|
Susila
|
2906013WL079393
|
Susila
|
00176
|
IDIB000P035
|
1405
|
1405
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
VEMBAKKAM
|
TN-06-013-054-054/23-a
(Thennampattu)
|
2906013000NRG23011120223371475
|
01/11/2022
|
Chitra
|
2906013WL079393
|
Chitra
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-054-054/24-A
(Thennampattu)
|
2906013000NRG23011120223371476
|
01/11/2022
|
Selsa
|
2906013WL079393
|
Selsa
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selsa
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-054-054/27-A
(Thennampattu)
|
2906013000NRG23011120223371478
|
01/11/2022
|
Poongavanam
|
2906013WL079393
|
Poongavanam
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-054-054/28-A
(Thennampattu)
|
2906013000NRG23011120223371479
|
01/11/2022
|
rogini
|
2906013WL079393
|
rogini
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
rogini
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-054-054/34-a
(Thennampattu)
|
2906013000NRG23011120223371482
|
01/11/2022
|
Velauttham
|
2906013WL079393
|
Velauttham
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Velauttham
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-054-054/35-A
(Thennampattu)
|
2906013000NRG23011120223371483
|
01/11/2022
|
Pachaiyammal
|
2906013WL079393
|
Pachaiyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-054-054/36-B
(Thennampattu)
|
2906013000NRG23011120223371484
|
01/11/2022
|
Visalaktchi
|
2906013WL079393
|
Visalaktchi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Visalaktchi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-054-054/42-A
(Thennampattu)
|
2906013000NRG23011120223371485
|
01/11/2022
|
Indira
|
2906013WL079393
|
Indira
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indira
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-054-054/47-A
(Thennampattu)
|
2906013000NRG23011120223371487
|
01/11/2022
|
Lakshmi
|
2906013WL079393
|
Lakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-054-054/51-B
(Thennampattu)
|
2906013000NRG23011120223371488
|
01/11/2022
|
Kannammal
|
2906013WL079393
|
Kannammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-054-054/573-A
(Thennampattu)
|
2906013000NRG23011120223371490
|
01/11/2022
|
Saroja
|
2906013WL079393
|
Saroja
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-054-054/61-a
(Thennampattu)
|
2906013000NRG23011120223371491
|
01/11/2022
|
Chinnakannu
|
2906013WL079393
|
Chinnakannu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-054-054/622-B
(Thennampattu)
|
2906013000NRG23011120223371492
|
01/11/2022
|
senpagavalli
|
2906013WL079393
|
senpagavalli
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
senpagavalli
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-054-054/65-A
(Thennampattu)
|
2906013000NRG23011120223371493
|
01/11/2022
|
Pichammal
|
2906013WL079393
|
Pichammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pichammal
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-054-054/66-a
(Thennampattu)
|
2906013000NRG23011120223371494
|
01/11/2022
|
Ponni
|
2906013WL079393
|
Ponni
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponni
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-054-054/67-A
(Thennampattu)
|
2906013000NRG23011120223371495
|
01/11/2022
|
Kamatchi
|
2906013WL079393
|
Kamatchi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-054-054/69-A
(Thennampattu)
|
2906013000NRG23011120223371496
|
01/11/2022
|
Siyamala
|
2906013WL079393
|
Siyamala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-054-054/70-A
(Thennampattu)
|
2906013000NRG23011120223371498
|
01/11/2022
|
Janagi
|
2906013WL079393
|
Janagi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Janagi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-054-054/76-A
(Thennampattu)
|
2906013000NRG23011120223371501
|
01/11/2022
|
Geetha
|
2906013WL079393
|
Geetha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-054-054/77-A
(Thennampattu)
|
2906013000NRG23011120223371502
|
01/11/2022
|
Mathiyazhagan
|
2906013WL079393
|
Mathiyazhagan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mathiyazhagan
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-054-054/81-A
(Thennampattu)
|
2906013000NRG23011120223371503
|
01/11/2022
|
Meena
|
2906013WL079393
|
Meena
|
00176
|
IDIB000P035
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meena
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-054-054/83-A
(Thennampattu)
|
2906013000NRG23011120223371505
|
01/11/2022
|
Kasi
|
2906013WL079393
|
Kasi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasi
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-054-054/84-A
(Thennampattu)
|
2906013000NRG23011120223371506
|
01/11/2022
|
Govindammal
|
2906013WL079393
|
Govindammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-054-054/86-A
(Thennampattu)
|
2906013000NRG23011120223371507
|
01/11/2022
|
Ratha
|
2906013WL079393
|
Ratha
|
00176
|
IDIB000P035
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ratha
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-054-054/87-A
(Thennampattu)
|
2906013000NRG23011120223371508
|
01/11/2022
|
Prema
|
2906013WL079393
|
Prema
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Prema
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-054-054/90-a
(Thennampattu)
|
2906013000NRG23011120223371510
|
01/11/2022
|
Jagatha
|
2906013WL079393
|
Jagatha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-054-054/92-A
(Thennampattu)
|
2906013000NRG23011120223371513
|
01/11/2022
|
Ngammal
|
2906013WL079393
|
Ngammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ngammal
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-054-054/94-a
(Thennampattu)
|
2906013000NRG23011120223371514
|
01/11/2022
|
Poongodi
|
2906013WL079393
|
Poongodi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-054-054/96-A
(Thennampattu)
|
2906013000NRG23011120223371515
|
01/11/2022
|
Pachaiyammal
|
2906013WL079393
|
Pachaiyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-054-054/97-A
(Thennampattu)
|
2906013000NRG23011120223371516
|
01/11/2022
|
Ananthi
|
2906013WL079393
|
Ananthi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54405
|
54405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55005
|
55005
|
|
|
|
|
|
|
|