|
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-06-013-004-004/417-A
(Arasanipalai)
|
2906013000NRG22120420225094703
|
13/04/2022
|
Devendiran
|
2906013WL0116384
|
Devendiran
|
00176
|
IDIB000M011
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655029
|
|
Devendiran
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-004-004/417-A
(Arasanipalai)
|
2906013000NRG22120420225094704
|
13/04/2022
|
Devendiran
|
2906013WL0116384
|
Devendiran
|
00176
|
IDIB000M011
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655029
|
|
Devendiran
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-004-004/492-A
(Arasanipalai)
|
2906013000NRG22120420225094705
|
13/04/2022
|
Anjalai
|
2906013WL0116384
|
Anjalai
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
06/05/2022
|
|
009655029
|
|
Anjalai
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-041-041/25-B
(Punnai)
|
2906013000NRG22120420225094849
|
13/04/2022
|
Murugesan
|
2906013WL0116438
|
Murugesan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Rejected
|
11/05/2022
|
|
009655029
|
No Such Account
|
|
|
|
5
|
VEMBAKKAM
|
TN-06-013-049-050/597-A
(Sozhavaram)
|
2906013000NRG22120420225094865
|
13/04/2022
|
Vengadesan
|
2906013WL0116441
|
Vengadesan
|
00176
|
IDIB000M011
|
546
|
546
|
Rejected
|
11/05/2022
|
|
009655029
|
No Such Account
|
|
|
|
6
|
VEMBAKKAM
|
TN-06-013-051-051/347-A
(Suruttal)
|
2906013000NRG22120420225094731
|
13/04/2022
|
Alamelu
|
2906013WL0116393
|
Alamelu
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655029
|
|
Alamelu
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-060-060/647-A
(Vadakalpakkam)
|
2906013000NRG22120420225094715
|
13/04/2022
|
Sasikala
|
2906013WL0116387
|
Sasikala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655029
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7962
|
7962
|
|
|
|
|
|
|
|
|
8
|
VEMBAKKAM
|
TN-06-013-035-035/203-A
(Perungattur)
|
2906013000NRG22120420225094828
|
13/04/2022
|
vadival
|
2906013WL0116435
|
vadival
|
00176
|
IDIB000P035
|
1200
|
1200
|
Rejected
|
11/05/2022
|
|
009655029
|
No Such Account
|
|
|
|
9
|
VEMBAKKAM
|
TN-06-013-035-035/472-A
(Perungattur)
|
2906013000NRG22120420225094829
|
13/04/2022
|
Manorimaniyam
|
2906013WL0116435
|
Manorimaniyam
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655029
|
|
Manorimaniyam
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-036-036/475-a
(Perunmanthangal)
|
2906013000NRG22130420225095019
|
13/04/2022
|
punitha
|
2906013WL0116513
|
punitha
|
00176
|
IDIB000P035
|
1260
|
1260
|
Rejected
|
11/05/2022
|
|
009655029
|
No Such Account
|
|
|
|
11
|
VEMBAKKAM
|
TN-06-013-036-036/792-A
(Perunmanthangal)
|
2906013000NRG22130420225095020
|
13/04/2022
|
Porselvi
|
2906013WL0116513
|
Porselvi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655029
|
|
Porselvi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-043-002/785-A
(Rantham)
|
2906013000NRG22120420225094854
|
13/04/2022
|
Vellachi
|
2906013WL0116440
|
Vellachi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
009655029
|
|
Vellachi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-043-043/104-A
(Rantham)
|
2906013000NRG22120420225094855
|
13/04/2022
|
Neela
|
2906013WL0116440
|
Neela
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655029
|
|
Neela
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-043-043/69-a
(Rantham)
|
2906013000NRG22120420225094858
|
13/04/2022
|
Thanthoni
|
2906013WL0116440
|
Thanthoni
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655029
|
|
Thanthoni
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-043-043/855-A
(Rantham)
|
2906013000NRG22120420225094863
|
13/04/2022
|
Divaya
|
2906013WL0116440
|
Divaya
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655029
|
|
Divaya
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-043-043/855-A
(Rantham)
|
2906013000NRG22120420225094864
|
13/04/2022
|
Divaya
|
2906013WL0116440
|
Divaya
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655029
|
|
Divaya
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-050-050/126-a
(Sumangali)
|
2906013000NRG22120420225094733
|
13/04/2022
|
Pushparani
|
2906013WL0116395
|
Pushparani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
Pushparani
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-050-050/126-a
(Sumangali)
|
2906013000NRG22120420225094734
|
13/04/2022
|
Pushparani
|
2906013WL0116395
|
Pushparani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
Pushparani
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-059-059/404-A
(Vadamanapakkam)
|
2906013000NRG22120420225094717
|
13/04/2022
|
ManJula
|
2906013WL0116389
|
ManJula
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655029
|
|
ManJula
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-059-059/464-a
(Vadamanapakkam)
|
2906013000NRG22120420225094718
|
13/04/2022
|
Nirmala
|
2906013WL0116389
|
Nirmala
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655029
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16050
|
16050
|
|
|
|
|
|
|
|
|
21
|
VEMBAKKAM
|
TN-06-013-003-003/393-A
(Arasankuppam)
|
2906013000NRG22120420225094695
|
13/04/2022
|
Parimala
|
2906013WL0116382
|
Parimala
|
00176
|
IDIB000V038
|
230
|
230
|
Processed
|
06/05/2022
|
|
009655029
|
|
Parimala
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-003-003/5-a
(Arasankuppam)
|
2906013000NRG22120420225094696
|
13/04/2022
|
shakila
|
2906013WL0116382
|
shakila
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655029
|
|
shakila
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-003-003/5-a
(Arasankuppam)
|
2906013000NRG22120420225094697
|
13/04/2022
|
shakila
|
2906013WL0116382
|
shakila
|
00176
|
IDIB000V038
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655029
|
|
shakila
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-003-003/64-B
(Arasankuppam)
|
2906013000NRG22120420225094698
|
13/04/2022
|
Rani
|
2906013WL0116382
|
Rani
|
00176
|
IDIB000V038
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655029
|
|
Rani
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-003-003/64-B
(Arasankuppam)
|
2906013000NRG22120420225094699
|
13/04/2022
|
Rani
|
2906013WL0116382
|
Rani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
Rani
|
()
|
|
26
|
VEMBAKKAM
|
TN-06-013-006-005/1485-A
(Azhividaithangi)
|
2906013000NRG22120420225094850
|
13/04/2022
|
Sheela
|
2906013WL0116439
|
Sheela
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
Sheela
|
()
|
|
27
|
VEMBAKKAM
|
TN-06-013-006-006/1252-A
(Azhividaithangi)
|
2906013000NRG22120420225094866
|
13/04/2022
|
Revathi
|
2906013WL0116442
|
Revathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
Revathi
|
()
|
|
28
|
VEMBAKKAM
|
TN-06-013-006-006/1492-A
(Azhividaithangi)
|
2906013000NRG22120420225094851
|
13/04/2022
|
Murugan
|
2906013WL0116439
|
Murugan
|
00176
|
IDIB000V038
|
880
|
880
|
Rejected
|
11/05/2022
|
|
009655029
|
No Such Account
|
|
|
|
29
|
VEMBAKKAM
|
TN-06-013-006-006/1492-A
(Azhividaithangi)
|
2906013000NRG22120420225094852
|
13/04/2022
|
Murugan
|
2906013WL0116439
|
Murugan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Rejected
|
11/05/2022
|
|
009655029
|
No Such Account
|
|
|
|
30
|
VEMBAKKAM
|
TN-06-013-006-006/374-A
(Azhividaithangi)
|
2906013000NRG22120420225094853
|
13/04/2022
|
sathiya
|
2906013WL0116439
|
sathiya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
sathiya
|
()
|
|
31
|
VEMBAKKAM
|
TN-06-013-009-009/289-A
(Chithathur)
|
2906013000NRG22120420225094830
|
13/04/2022
|
Meenatchi
|
2906013WL0116436
|
Meenatchi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655029
|
|
Meenatchi
|
()
|
|
32
|
VEMBAKKAM
|
TN-06-013-009-009/626-A
(Chithathur)
|
2906013000NRG22120420225094831
|
13/04/2022
|
Malathi
|
2906013WL0116436
|
Malathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655029
|
|
Malathi
|
()
|
|
33
|
VEMBAKKAM
|
TN-06-013-009-009/626-A
(Chithathur)
|
2906013000NRG22120420225094832
|
13/04/2022
|
Malathi
|
2906013WL0116436
|
Malathi
|
00176
|
IDIB000V038
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655029
|
|
Malathi
|
()
|
|
34
|
VEMBAKKAM
|
TN-06-013-023-023/338-a
(Mathur)
|
2906013000NRG22120420225094827
|
13/04/2022
|
Kasiyammal
|
2906013WL0116434
|
Kasiyammal
|
00176
|
IDIB000V038
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655029
|
|
Kasiyammal
|
()
|
|
35
|
VEMBAKKAM
|
TN-06-013-037-037/276-A
(Pillanthangal)
|
2906013000NRG22120420225094841
|
13/04/2022
|
Rajakumar
|
2906013WL0116437
|
Rajakumar
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655029
|
|
Rajakumar
|
()
|
|
36
|
VEMBAKKAM
|
TN-06-013-037-037/522-A
(Pillanthangal)
|
2906013000NRG22120420225094842
|
13/04/2022
|
sandhiya
|
2906013WL0116437
|
sandhiya
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655029
|
|
sandhiya
|
()
|
|
37
|
VEMBAKKAM
|
TN-06-013-057-057/120-A
(Umaiyalpuram)
|
2906013000NRG22120420225094719
|
13/04/2022
|
Thirumalai
|
2906013WL0116390
|
Thirumalai
|
00176
|
IDIB000V038
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655029
|
|
Thirumalai
|
()
|
|
38
|
VEMBAKKAM
|
TN-06-013-062-062/255-A
(Vembakkam)
|
2906013000NRG22120420225094712
|
13/04/2022
|
Jaya
|
2906013WL0116386
|
Jaya
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655029
|
|
Jaya
|
()
|
|
39
|
VEMBAKKAM
|
TN-06-013-062-062/887-A
(Vembakkam)
|
2906013000NRG22120420225094713
|
13/04/2022
|
murugan
|
2906013WL0116386
|
murugan
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
40
|
VEMBAKKAM
|
TN-06-013-007-007/188-A
(Brammadesam)
|
2906013000NRG22120420225094747
|
13/04/2022
|
sambath
|
2906013WL0116400
|
sambath
|
00177
|
IOBA0000792
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655029
|
|
sambath
|
()
|
|
41
|
VEMBAKKAM
|
TN-06-013-007-007/293-A
(Brammadesam)
|
2906013000NRG22120420225094748
|
13/04/2022
|
Jayaraman
|
2906013WL0116400
|
Jayaraman
|
00177
|
IOBA0000792
|
1440
|
1440
|
Rejected
|
11/05/2022
|
|
009655029
|
No Such Account
|
|
|
|
42
|
VEMBAKKAM
|
TN-06-013-007-007/298-A
(Brammadesam)
|
2906013000NRG22120420225094749
|
13/04/2022
|
Rani
|
2906013WL0116400
|
Rani
|
00177
|
IOBA0000792
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655029
|
|
Rani
|
()
|
|
43
|
VEMBAKKAM
|
TN-06-013-007-007/357-A
(Brammadesam)
|
2906013000NRG22120420225094750
|
13/04/2022
|
Kumarasamy
|
2906013WL0116400
|
Kumarasamy
|
00177
|
IOBA0000792
|
1638
|
1638
|
Rejected
|
11/05/2022
|
|
009655029
|
No Such Account
|
|
|
|
44
|
VEMBAKKAM
|
TN-06-013-008-008/3-A
(Cheyyanur)
|
2906013000NRG22130420225095111
|
13/04/2022
|
Venkadesan
|
2906013WL0116552
|
Venkadesan
|
00177
|
IOBA0000792
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655029
|
|
Venkadesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
45
|
VEMBAKKAM
|
TN-06-013-043-043/204-A
(Rantham)
|
2906013000NRG22120420225094856
|
13/04/2022
|
saroja
|
2906013WL0116440
|
saroja
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655029
|
|
saroja
|
()
|
|
46
|
VEMBAKKAM
|
TN-06-013-043-043/589-A
(Rantham)
|
2906013000NRG22120420225094857
|
13/04/2022
|
andal
|
2906013WL0116440
|
andal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655029
|
|
andal
|
()
|
|
47
|
VEMBAKKAM
|
TN-06-013-043-043/829-A
(Rantham)
|
2906013000NRG22130420225094941
|
13/04/2022
|
Krishnan
|
2906013WL0116476
|
Krishnan
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655029
|
|
Krishnan
|
()
|
|
48
|
VEMBAKKAM
|
TN-06-013-043-043/831-A
(Rantham)
|
2906013000NRG22120420225094859
|
13/04/2022
|
Senthamarai
|
2906013WL0116440
|
Senthamarai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655029
|
|
Senthamarai
|
()
|
|
49
|
VEMBAKKAM
|
TN-06-013-043-043/831-A
(Rantham)
|
2906013000NRG22120420225094860
|
13/04/2022
|
Senthamarai
|
2906013WL0116440
|
Senthamarai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655029
|
|
Senthamarai
|
()
|
|
50
|
VEMBAKKAM
|
TN-06-013-043-043/831-A
(Rantham)
|
2906013000NRG22120420225094861
|
13/04/2022
|
Senthamarai
|
2906013WL0116440
|
Senthamarai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655029
|
|
Senthamarai
|
()
|
|
51
|
VEMBAKKAM
|
TN-06-013-043-043/831-A
(Rantham)
|
2906013000NRG22120420225094862
|
13/04/2022
|
Senthamarai
|
2906013WL0116440
|
Senthamarai
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655029
|
|
Senthamarai
|
()
|
|
52
|
VEMBAKKAM
|
TN-06-013-043-043/834-A
(Rantham)
|
2906013000NRG22130420225094937
|
13/04/2022
|
Rajini
|
2906013WL0116475
|
Rajini
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Rejected
|
11/05/2022
|
|
009655029
|
No Such Account
|
|
|
|
53
|
VEMBAKKAM
|
TN-06-013-043-043/834-A
(Rantham)
|
2906013000NRG22130420225094938
|
13/04/2022
|
Rajini
|
2906013WL0116475
|
Rajini
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Rejected
|
11/05/2022
|
|
009655029
|
No Such Account
|
|
|
|
54
|
VEMBAKKAM
|
TN-06-013-043-043/834-A
(Rantham)
|
2906013000NRG22130420225094939
|
13/04/2022
|
Rajini
|
2906013WL0116475
|
Rajini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
11/05/2022
|
|
009655029
|
No Such Account
|
|
|
|
55
|
VEMBAKKAM
|
TN-06-013-043-043/834-A
(Rantham)
|
2906013000NRG22130420225094940
|
13/04/2022
|
Rajini
|
2906013WL0116475
|
Rajini
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Rejected
|
11/05/2022
|
|
009655029
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13410
|
13410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66218
|
66218
|
|
|
|
|
|
|
|