|
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-06-013-059-059/1004-A
(Vadamanapakkam)
|
2906013000NRG23141220223976315
|
14/12/2022
|
Chandralakha
|
2906013WL091875
|
Chandralakha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Chandralakha
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-059-059/105-A
(Vadamanapakkam)
|
2906013000NRG23141220223976317
|
14/12/2022
|
Thanchiyammal
|
2906013WL091875
|
Thanchiyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Thanchiyammal
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-059-059/1050-A
(Vadamanapakkam)
|
2906013000NRG23141220223976318
|
14/12/2022
|
Santha
|
2906013WL091875
|
Santha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Santha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-059-059/11-A
(Vadamanapakkam)
|
2906013000NRG23141220223976319
|
14/12/2022
|
Saraswathi
|
2906013WL091875
|
Saraswathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Saraswathi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-059-059/112-A
(Vadamanapakkam)
|
2906013000NRG23141220223976320
|
14/12/2022
|
Lakshmi
|
2906013WL091875
|
Lakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Lakshmi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-059-059/115-A
(Vadamanapakkam)
|
2906013000NRG23141220223976321
|
14/12/2022
|
Pavunu
|
2906013WL091875
|
Pavunu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Pavunu
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-059-059/120-A
(Vadamanapakkam)
|
2906013000NRG23141220223976323
|
14/12/2022
|
Mogana
|
2906013WL091875
|
Mogana
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mogana
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-059-059/138-A
(Vadamanapakkam)
|
2906013000NRG23141220223976325
|
14/12/2022
|
Malliga
|
2906013WL091875
|
Malliga
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Malliga
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-059-059/139-A
(Vadamanapakkam)
|
2906013000NRG23141220223976326
|
14/12/2022
|
Kuppan
|
2906013WL091875
|
Kuppan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kuppan
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-059-059/145-A
(Vadamanapakkam)
|
2906013000NRG23141220223976327
|
14/12/2022
|
Tamilselvi
|
2906013WL091875
|
Tamilselvi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Tamilselvi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-059-059/16-A
(Vadamanapakkam)
|
2906013000NRG23141220223976329
|
14/12/2022
|
Murugan
|
2906013WL091875
|
Murugan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Murugan
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-059-059/161-A
(Vadamanapakkam)
|
2906013000NRG23141220223976330
|
14/12/2022
|
Paranthaman
|
2906013WL091875
|
Paranthaman
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Paranthaman
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-059-059/162-A
(Vadamanapakkam)
|
2906013000NRG23141220223976331
|
14/12/2022
|
Saraswathi
|
2906013WL091875
|
Saraswathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Saraswathi
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-059-059/166-A
(Vadamanapakkam)
|
2906013000NRG23141220223976333
|
14/12/2022
|
Vedhem
|
2906013WL091875
|
Vedhem
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vedhem
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-059-059/178-A
(Vadamanapakkam)
|
2906013000NRG23141220223976335
|
14/12/2022
|
Vijaya
|
2906013WL091875
|
Vijaya
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vijaya
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-059-059/179-A
(Vadamanapakkam)
|
2906013000NRG23141220223976336
|
14/12/2022
|
Sutha
|
2906013WL091875
|
Sutha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sutha
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-059-059/187-A
(Vadamanapakkam)
|
2906013000NRG23141220223976338
|
14/12/2022
|
Poomalli
|
2906013WL091875
|
Poomalli
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Poomalli
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-059-059/197-A
(Vadamanapakkam)
|
2906013000NRG23141220223976339
|
14/12/2022
|
Lalitha
|
2906013WL091875
|
Lalitha
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Lalitha
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-059-059/199-A
(Vadamanapakkam)
|
2906013000NRG23141220223976340
|
14/12/2022
|
Kala
|
2906013WL091875
|
Kala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kala
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-059-059/202-A
(Vadamanapakkam)
|
2906013000NRG23141220223976342
|
14/12/2022
|
Malliga
|
2906013WL091875
|
Malliga
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Malliga
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-059-059/21-A
(Vadamanapakkam)
|
2906013000NRG23141220223976344
|
14/12/2022
|
Malliga
|
2906013WL091875
|
Malliga
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Malliga
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-059-059/27-A
(Vadamanapakkam)
|
2906013000NRG23141220223976346
|
14/12/2022
|
Devagi
|
2906013WL091875
|
Devagi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Devagi
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-059-059/28-A
(Vadamanapakkam)
|
2906013000NRG23141220223976348
|
14/12/2022
|
chinnakulanthai
|
2906013WL091875
|
chinnakulanthai
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
chinnakulanthai
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-059-059/34-A
(Vadamanapakkam)
|
2906013000NRG23141220223976350
|
14/12/2022
|
Mani
|
2906013WL091875
|
Mani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mani
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-059-059/35-A
(Vadamanapakkam)
|
2906013000NRG23141220223976352
|
14/12/2022
|
Santhi
|
2906013WL091875
|
Santhi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Santhi
|
()
|
|
26
|
VEMBAKKAM
|
TN-06-013-059-059/36-A
(Vadamanapakkam)
|
2906013000NRG23141220223976353
|
14/12/2022
|
Chinakulathai
|
2906013WL091875
|
Chinakulathai
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Chinakulathai
|
()
|
|
27
|
VEMBAKKAM
|
TN-06-013-059-059/37-A
(Vadamanapakkam)
|
2906013000NRG23141220223976354
|
14/12/2022
|
Ponni
|
2906013WL091875
|
Ponni
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ponni
|
()
|
|
28
|
VEMBAKKAM
|
TN-06-013-059-059/41-A
(Vadamanapakkam)
|
2906013000NRG23141220223976356
|
14/12/2022
|
Sanmugam
|
2906013WL091875
|
Sanmugam
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sanmugam
|
()
|
|
29
|
VEMBAKKAM
|
TN-06-013-059-059/42-A
(Vadamanapakkam)
|
2906013000NRG23141220223976357
|
14/12/2022
|
Ponni
|
2906013WL091875
|
Ponni
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ponni
|
()
|
|
30
|
VEMBAKKAM
|
TN-06-013-059-059/6-A
(Vadamanapakkam)
|
2906013000NRG23141220223976361
|
14/12/2022
|
Deivanai
|
2906013WL091875
|
Deivanai
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Deivanai
|
()
|
|
31
|
VEMBAKKAM
|
TN-06-013-059-059/7-A
(Vadamanapakkam)
|
2906013000NRG23141220223976363
|
14/12/2022
|
Senthamarai
|
2906013WL091875
|
Senthamarai
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Senthamarai
|
()
|
|
32
|
VEMBAKKAM
|
TN-06-013-059-059/870-A
(Vadamanapakkam)
|
2906013000NRG23141220223976365
|
14/12/2022
|
Vijaya
|
2906013WL091875
|
Vijaya
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vijaya
|
()
|
|
33
|
VEMBAKKAM
|
TN-06-013-059-059/873-A
(Vadamanapakkam)
|
2906013000NRG23141220223976366
|
14/12/2022
|
Ranganagi
|
2906013WL091875
|
Ranganagi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ranganagi
|
()
|
|
34
|
VEMBAKKAM
|
TN-06-013-059-059/878-A
(Vadamanapakkam)
|
2906013000NRG23141220223976367
|
14/12/2022
|
Kuppu
|
2906013WL091875
|
Kuppu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kuppu
|
()
|
|
35
|
VEMBAKKAM
|
TN-06-013-059-059/885-A
(Vadamanapakkam)
|
2906013000NRG23141220223976368
|
14/12/2022
|
Suriya
|
2906013WL091875
|
Suriya
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Suriya
|
()
|
|
36
|
VEMBAKKAM
|
TN-06-013-059-059/887-A
(Vadamanapakkam)
|
2906013000NRG23141220223976370
|
14/12/2022
|
Rani
|
2906013WL091875
|
Rani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Rani
|
()
|
|
37
|
VEMBAKKAM
|
TN-06-013-059-059/888-A
(Vadamanapakkam)
|
2906013000NRG23141220223976371
|
14/12/2022
|
Janagi
|
2906013WL091875
|
Janagi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Janagi
|
()
|
|
38
|
VEMBAKKAM
|
TN-06-013-059-059/917-A
(Vadamanapakkam)
|
2906013000NRG23141220223976375
|
14/12/2022
|
Pattammal
|
2906013WL091875
|
Pattammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254930
|
|
Pattammal
|
()
|
|
39
|
VEMBAKKAM
|
TN-06-013-059-059/919-A
(Vadamanapakkam)
|
2906013000NRG23141220223976376
|
14/12/2022
|
Kalaiselvi
|
2906013WL091875
|
Kalaiselvi
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kalaiselvi
|
()
|
|
40
|
VEMBAKKAM
|
TN-06-013-059-059/964-A
(Vadamanapakkam)
|
2906013000NRG23141220223976377
|
14/12/2022
|
Venda
|
2906013WL091875
|
Venda
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254930
|
|
Venda
|
()
|
|
41
|
VEMBAKKAM
|
TN-06-013-059-059/965-A
(Vadamanapakkam)
|
2906013000NRG23141220223976378
|
14/12/2022
|
Gowri
|
2906013WL091875
|
Gowri
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254930
|
|
Gowri
|
()
|
|
42
|
VEMBAKKAM
|
TN-06-013-059-059/99-A
(Vadamanapakkam)
|
2906013000NRG23141220223976380
|
14/12/2022
|
Rani
|
2906013WL091875
|
Rani
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254930
|
|
Rani
|
()
|
|
43
|
VEMBAKKAM
|
TN-06-013-059-060/829-A
(Vadamanapakkam)
|
2906013000NRG23141220223976381
|
14/12/2022
|
Malliga
|
2906013WL091875
|
Malliga
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254930
|
|
Malliga
|
()
|
|
44
|
VEMBAKKAM
|
TN-06-013-059-060/837-A
(Vadamanapakkam)
|
2906013000NRG23141220223976382
|
14/12/2022
|
Umavathy
|
2906013WL091875
|
Umavathy
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254930
|
|
Umavathy
|
()
|
|
45
|
VEMBAKKAM
|
TN-06-013-059-060/839-A
(Vadamanapakkam)
|
2906013000NRG23141220223976383
|
14/12/2022
|
Thangavel
|
2906013WL091875
|
Thangavel
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254930
|
|
Thangavel
|
()
|
|
46
|
VEMBAKKAM
|
TN-06-013-059-060/930-A
(Vadamanapakkam)
|
2906013000NRG23141220223976385
|
14/12/2022
|
Rose
|
2906013WL091875
|
Rose
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Rose
|
()
|
|
47
|
VEMBAKKAM
|
TN-06-013-059-060/983-A
(Vadamanapakkam)
|
2906013000NRG23141220223976386
|
14/12/2022
|
Vasanthi
|
2906013WL091875
|
Vasanthi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45400
|
45400
|
|
|
|
|
|
|
|