|
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-06-013-011-001/357-B
(Elacheri)
|
2906013000NRG23090820221913870
|
09/08/2022
|
athilashmi
|
2906013WL048775
|
athilashmi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
athilashmi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-011-001/520-A
(Elacheri)
|
2906013000NRG23090820221913820
|
09/08/2022
|
Rajavalli
|
2906013WL048765
|
Rajavalli
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-011-001/527-A
(Elacheri)
|
2906013000NRG23090820221913860
|
09/08/2022
|
Indrarani
|
2906013WL048773
|
Indrarani
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Indrarani
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-011-001/542
(Elacheri)
|
2906013000NRG23090820221913815
|
09/08/2022
|
vadamalai
|
2906013WL048764
|
vadamalai
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
vadamalai
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-011-011/100-a
(Elacheri)
|
2906013000NRG23090820221913850
|
09/08/2022
|
muniyammal
|
2906013WL048771
|
muniyammal
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-011-011/101-A
(Elacheri)
|
2906013000NRG23090820221913861
|
09/08/2022
|
Valliyamal
|
2906013WL048773
|
Valliyamal
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valliyamal
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-011-011/122-A
(Elacheri)
|
2906013000NRG23090820221913830
|
09/08/2022
|
Meena
|
2906013WL048767
|
Meena
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VEMBAKKAM
|
TN-06-013-011-011/133-A
(Elacheri)
|
2906013000NRG23090820221913826
|
09/08/2022
|
Gajavalli
|
2906013WL048766
|
Gajavalli
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-011-011/15-A
(Elacheri)
|
2906013000NRG23090820221913831
|
09/08/2022
|
DEVAN
|
2906013WL048767
|
DEVAN
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
DEVAN
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-011-011/177-A
(Elacheri)
|
2906013000NRG23090820221913865
|
09/08/2022
|
chandraseakaran
|
2906013WL048774
|
chandraseakaran
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
chandraseakaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEMBAKKAM
|
TN-06-013-011-011/196-A
(Elacheri)
|
2906013000NRG23090820221913827
|
09/08/2022
|
sumathi
|
2906013WL048766
|
sumathi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
sumathi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-011-011/200-A
(Elacheri)
|
2906013000NRG23090820221913866
|
09/08/2022
|
vasantha
|
2906013WL048774
|
vasantha
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VEMBAKKAM
|
TN-06-013-011-011/202-a
(Elacheri)
|
2906013000NRG23090820221913816
|
09/08/2022
|
perumal
|
2906013WL048764
|
perumal
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
perumal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-011-011/226-A
(Elacheri)
|
2906013000NRG23090820221913867
|
09/08/2022
|
udyakumari
|
2906013WL048774
|
udyakumari
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
udyakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEMBAKKAM
|
TN-06-013-011-011/228-A
(Elacheri)
|
2906013000NRG23090820221913822
|
09/08/2022
|
Settu
|
2906013WL048765
|
Settu
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Settu
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-011-011/261-a
(Elacheri)
|
2906013000NRG23090820221913817
|
09/08/2022
|
Dharamalingam
|
2906013WL048764
|
Dharamalingam
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dharamalingam
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-011-011/275-A
(Elacheri)
|
2906013000NRG23090820221913868
|
09/08/2022
|
vijaya
|
2906013WL048774
|
vijaya
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
vijaya
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-011-011/281-A
(Elacheri)
|
2906013000NRG23090820221913811
|
09/08/2022
|
vasanthi
|
2906013WL048763
|
vasanthi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-011-011/285-A
(Elacheri)
|
2906013000NRG23090820221913862
|
09/08/2022
|
Elumalai
|
2906013WL048773
|
Elumalai
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-011-011/288-A
(Elacheri)
|
2906013000NRG23090820221913828
|
09/08/2022
|
jeyabalan
|
2906013WL048766
|
jeyabalan
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
jeyabalan
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-011-011/331-A
(Elacheri)
|
2906013000NRG23090820221913851
|
09/08/2022
|
Selvi
|
2906013WL048771
|
Selvi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-011-011/332-A
(Elacheri)
|
2906013000NRG23090820221913832
|
09/08/2022
|
Iyyakannu
|
2906013WL048767
|
Iyyakannu
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Iyyakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VEMBAKKAM
|
TN-06-013-011-011/333-A
(Elacheri)
|
2906013000NRG23090820221913833
|
09/08/2022
|
Mogan
|
2906013WL048767
|
Mogan
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mogan
|
UNION BANK OF INDIA(508500)
|
|
24
|
VEMBAKKAM
|
TN-06-013-011-011/343-A
(Elacheri)
|
2906013000NRG23090820221913834
|
09/08/2022
|
Anjalai
|
2906013WL048767
|
Anjalai
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEMBAKKAM
|
TN-06-013-011-011/350-A
(Elacheri)
|
2906013000NRG23090820221913812
|
09/08/2022
|
ambika
|
2906013WL048763
|
ambika
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
ambika
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-011-011/360-A
(Elacheri)
|
2906013000NRG23090820221913836
|
09/08/2022
|
Poongodi
|
2906013WL048768
|
Poongodi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-011-011/365-A
(Elacheri)
|
2906013000NRG23090820221913871
|
09/08/2022
|
Susila
|
2906013WL048775
|
Susila
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Susila
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-011-011/369-A
(Elacheri)
|
2906013000NRG23090820221913813
|
09/08/2022
|
durairaj
|
2906013WL048763
|
durairaj
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
durairaj
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-011-011/370-A
(Elacheri)
|
2906013000NRG23090820221913823
|
09/08/2022
|
Selvam
|
2906013WL048765
|
Selvam
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvam
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-011-011/371-A
(Elacheri)
|
2906013000NRG23090820221913824
|
09/08/2022
|
ellammal
|
2906013WL048765
|
ellammal
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
ellammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-011-011/371-A
(Elacheri)
|
2906013000NRG23090820221913829
|
09/08/2022
|
Ganesan
|
2906013WL048766
|
Ganesan
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-011-011/393-A
(Elacheri)
|
2906013000NRG23090820221913814
|
09/08/2022
|
kalaiyarasi
|
2906013WL048763
|
kalaiyarasi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-011-011/404-A
(Elacheri)
|
2906013000NRG23090820221913818
|
09/08/2022
|
Muniyammal
|
2906013WL048764
|
Muniyammal
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-011-011/420-A
(Elacheri)
|
2906013000NRG23090820221913837
|
09/08/2022
|
loganathana
|
2906013WL048768
|
loganathana
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
loganathana
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-011-011/426-A
(Elacheri)
|
2906013000NRG23090820221913869
|
09/08/2022
|
Balammal
|
2906013WL048774
|
Balammal
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Balammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-011-011/431-A
(Elacheri)
|
2906013000NRG23090820221913838
|
09/08/2022
|
Kunniyammal
|
2906013WL048768
|
Kunniyammal
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kunniyammal
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-011-011/445-A
(Elacheri)
|
2906013000NRG23090820221913863
|
09/08/2022
|
Saritha
|
2906013WL048773
|
Saritha
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saritha
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-011-011/449-A
(Elacheri)
|
2906013000NRG23090820221913840
|
09/08/2022
|
Pongavanam
|
2906013WL048769
|
Pongavanam
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pongavanam
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-011-011/472-A
(Elacheri)
|
2906013000NRG23090820221913841
|
09/08/2022
|
Elumalai
|
2906013WL048769
|
Elumalai
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-011-011/478-A
(Elacheri)
|
2906013000NRG23090820221913842
|
09/08/2022
|
Sambanthan
|
2906013WL048769
|
Sambanthan
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sambanthan
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-011-011/481-A
(Elacheri)
|
2906013000NRG23090820221913843
|
09/08/2022
|
Sambornam
|
2906013WL048769
|
Sambornam
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sambornam
|
STATE BANK OF INDIA(508548)
|
|
42
|
VEMBAKKAM
|
TN-06-013-011-011/484-A
(Elacheri)
|
2906013000NRG23090820221913845
|
09/08/2022
|
Mohini
|
2906013WL048770
|
Mohini
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mohini
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-011-011/497-a
(Elacheri)
|
2906013000NRG23090820221913864
|
09/08/2022
|
pachayappan
|
2906013WL048773
|
pachayappan
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
pachayappan
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-011-011/504-a
(Elacheri)
|
2906013000NRG23090820221913847
|
09/08/2022
|
Karupayee
|
2906013WL048770
|
Karupayee
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-011-011/505-c
(Elacheri)
|
2906013000NRG23090820221913852
|
09/08/2022
|
Kothandaraman
|
2906013WL048771
|
Kothandaraman
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kothandaraman
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-011-011/506-a
(Elacheri)
|
2906013000NRG23090820221913848
|
09/08/2022
|
Sagunthala
|
2906013WL048770
|
Sagunthala
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-011-011/510-a
(Elacheri)
|
2906013000NRG23090820221913853
|
09/08/2022
|
Paulin
|
2906013WL048771
|
Paulin
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Paulin
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-011-011/52-A
(Elacheri)
|
2906013000NRG23090820221913849
|
09/08/2022
|
MUNIYAAN
|
2906013WL048770
|
MUNIYAAN
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUNIYAAN
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-011-011/538-A
(Elacheri)
|
2906013000NRG23090820221913844
|
09/08/2022
|
Dhanalakshmi
|
2906013WL048769
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-011-011/63-A
(Elacheri)
|
2906013000NRG23090820221913857
|
09/08/2022
|
PUSHPA
|
2906013WL048772
|
PUSHPA
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-011-011/72-A
(Elacheri)
|
2906013000NRG23090820221913839
|
09/08/2022
|
Poongodi
|
2906013WL048768
|
Poongodi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-011-011/92-A
(Elacheri)
|
2906013000NRG23090820221913858
|
09/08/2022
|
MUNIYAMMAL
|
2906013WL048772
|
MUNIYAMMAL
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59572
|
59572
|
|
|
|
|
|
|
|
|
53
|
VEMBAKKAM
|
TN-06-013-011-011/177-A
(Elacheri)
|
2906013000NRG23090820221913821
|
09/08/2022
|
Gangadevi
|
2906013WL048765
|
Gangadevi
|
00176
|
IDIB000M071
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gangadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
54
|
VEMBAKKAM
|
TN-06-013-011-011/35-A
(Elacheri)
|
2906013000NRG23090820221913835
|
09/08/2022
|
Sripriya
|
2906013WL048768
|
Sripriya
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sripriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61820
|
61820
|
|
|
|
|
|
|
|