|
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-06-013-023-001/386-A
(Mathur)
|
2906013000NRG23100620220743696
|
10/06/2022
|
Chellammal
|
2906013WL021141
|
Chellammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-023-023/167-A
(Mathur)
|
2906013000NRG23100620220743699
|
10/06/2022
|
Nagammal
|
2906013WL021141
|
Nagammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-023-023/180-A
(Mathur)
|
2906013000NRG23100620220743700
|
10/06/2022
|
Sagunthala
|
2906013WL021141
|
Sagunthala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-023-023/181-A
(Mathur)
|
2906013000NRG23100620220743701
|
10/06/2022
|
Kumari
|
2906013WL021141
|
Kumari
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kumari
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-023-023/182-A
(Mathur)
|
2906013000NRG23100620220743702
|
10/06/2022
|
Vijaya
|
2906013WL021141
|
Vijaya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-023-023/184-A
(Mathur)
|
2906013000NRG23100620220743703
|
10/06/2022
|
muthulakshmi
|
2906013WL021141
|
muthulakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VEMBAKKAM
|
TN-06-013-023-023/186-A
(Mathur)
|
2906013000NRG23100620220743704
|
10/06/2022
|
Saroja
|
2906013WL021141
|
Saroja
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VEMBAKKAM
|
TN-06-013-023-023/188-A
(Mathur)
|
2906013000NRG23100620220743705
|
10/06/2022
|
Thulukanam
|
2906013WL021141
|
Thulukanam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thulukanam
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-023-023/200-A
(Mathur)
|
2906013000NRG23100620220743706
|
10/06/2022
|
vijaya
|
2906013WL021141
|
vijaya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
vijaya
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-023-023/255-A
(Mathur)
|
2906013000NRG23100620220743710
|
10/06/2022
|
Amutha
|
2906013WL021141
|
Amutha
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amutha
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-023-023/261-A
(Mathur)
|
2906013000NRG23100620220743712
|
10/06/2022
|
Saroja
|
2906013WL021141
|
Saroja
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-023-023/263-A
(Mathur)
|
2906013000NRG23100620220743713
|
10/06/2022
|
Rajeshwari
|
2906013WL021141
|
Rajeshwari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-023-023/265-A
(Mathur)
|
2906013000NRG23100620220743714
|
10/06/2022
|
Anjilidevi
|
2906013WL021141
|
Anjilidevi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjilidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VEMBAKKAM
|
TN-06-013-023-023/266-A
(Mathur)
|
2906013000NRG23100620220743715
|
10/06/2022
|
Kannammal
|
2906013WL021141
|
Kannammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-023-023/271-A
(Mathur)
|
2906013000NRG23100620220743716
|
10/06/2022
|
Alamelu
|
2906013WL021141
|
Alamelu
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-023-023/291-a
(Mathur)
|
2906013000NRG23100620220743717
|
10/06/2022
|
kalaboy
|
2906013WL021141
|
kalaboy
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
kalaboy
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-023-023/292-a
(Mathur)
|
2906013000NRG23100620220743718
|
10/06/2022
|
mangai
|
2906013WL021141
|
mangai
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
mangai
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-023-023/293-a
(Mathur)
|
2906013000NRG23100620220743719
|
10/06/2022
|
Nagammal
|
2906013WL021141
|
Nagammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-023-023/294-a
(Mathur)
|
2906013000NRG23100620220743720
|
10/06/2022
|
Malliga
|
2906013WL021141
|
Malliga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-023-023/295-a
(Mathur)
|
2906013000NRG23100620220743721
|
10/06/2022
|
Mohana
|
2906013WL021141
|
Mohana
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mohana
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-023-023/300-a
(Mathur)
|
2906013000NRG23100620220743722
|
10/06/2022
|
Gunasundari
|
2906013WL021141
|
Gunasundari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-023-023/314-a
(Mathur)
|
2906013000NRG23100620220743723
|
10/06/2022
|
Pachaiammal
|
2906013WL021141
|
Pachaiammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-023-023/331-a
(Mathur)
|
2906013000NRG23100620220743724
|
10/06/2022
|
Meenakshi
|
2906013WL021141
|
Meenakshi
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-023-023/335-a
(Mathur)
|
2906013000NRG23100620220743725
|
10/06/2022
|
Parameshwari
|
2906013WL021141
|
Parameshwari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEMBAKKAM
|
TN-06-013-023-023/336-a
(Mathur)
|
2906013000NRG23100620220743726
|
10/06/2022
|
Saritha
|
2906013WL021141
|
Saritha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saritha
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-023-023/338-a
(Mathur)
|
2906013000NRG23100620220743727
|
10/06/2022
|
Kasiyammal
|
2906013WL021141
|
Kasiyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
VEMBAKKAM
|
TN-06-013-023-023/363-a
(Mathur)
|
2906013000NRG23100620220743728
|
10/06/2022
|
Gejavalli
|
2906013WL021141
|
Gejavalli
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gejavalli
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-023-023/435-A
(Mathur)
|
2906013000NRG23100620220743729
|
10/06/2022
|
rani
|
2906013WL021141
|
rani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
rani
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-023-023/444-A
(Mathur)
|
2906013000NRG23100620220743730
|
10/06/2022
|
Jayalakshmi
|
2906013WL021141
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-023-023/446-A
(Mathur)
|
2906013000NRG23100620220743731
|
10/06/2022
|
Illaveni
|
2906013WL021141
|
Illaveni
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Illaveni
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-023-023/448-C
(Mathur)
|
2906013000NRG23100620220743732
|
10/06/2022
|
kalyani
|
2906013WL021141
|
kalyani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
kalyani
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-023-023/459-A
(Mathur)
|
2906013000NRG23100620220743733
|
10/06/2022
|
Gombathi
|
2906013WL021141
|
Gombathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gombathi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-023-023/470-A
(Mathur)
|
2906013000NRG23100620220743734
|
10/06/2022
|
Thilagavathy
|
2906013WL021141
|
Thilagavathy
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-023-023/472-A
(Mathur)
|
2906013000NRG23100620220743735
|
10/06/2022
|
Mariyammal
|
2906013WL021141
|
Mariyammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-023-023/479-B
(Mathur)
|
2906013000NRG23100620220743737
|
10/06/2022
|
Kasiyammal
|
2906013WL021141
|
Kasiyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-023-023/483-A
(Mathur)
|
2906013000NRG23100620220743738
|
10/06/2022
|
Susila
|
2906013WL021141
|
Susila
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Susila
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-023-023/498-B
(Mathur)
|
2906013000NRG23100620220743739
|
10/06/2022
|
Selsa
|
2906013WL021141
|
Selsa
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selsa
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-023-023/519-A
(Mathur)
|
2906013000NRG23100620220743740
|
10/06/2022
|
selvi
|
2906013WL021141
|
selvi
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
selvi
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-023-023/72-A
(Mathur)
|
2906013000NRG23100620220743756
|
10/06/2022
|
Govindammal
|
2906013WL021141
|
Govindammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42086
|
42086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42086
|
42086
|
|
|
|
|
|
|
|