|
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-06-013-022-001/1044-A
(Mamandur)
|
2906013000NRG23300720221704420
|
30/07/2022
|
Kuppan
|
2906013WL044225
|
Kuppan
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kuppan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-022-001/1068-A
(Mamandur)
|
2906013000NRG23300720221704421
|
30/07/2022
|
nagammal
|
2906013WL044225
|
nagammal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
nagammal
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-022-001/1100-A
(Mamandur)
|
2906013000NRG23300720221704422
|
30/07/2022
|
SarojaDevi
|
2906013WL044225
|
SarojaDevi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
SarojaDevi
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-022-001/416-A
(Mamandur)
|
2906013000NRG23300720221704423
|
30/07/2022
|
paramasivam
|
2906013WL044225
|
paramasivam
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
paramasivam
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-022-001/416-A
(Mamandur)
|
2906013000NRG23300720221704424
|
30/07/2022
|
sarasu
|
2906013WL044225
|
sarasu
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
sarasu
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-022-001/645-B
(Mamandur)
|
2906013000NRG23300720221704425
|
30/07/2022
|
Banu
|
2906013WL044225
|
Banu
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Banu
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-022-001/952-A
(Mamandur)
|
2906013000NRG23300720221704426
|
30/07/2022
|
Poongodi
|
2906013WL044225
|
Poongodi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Poongodi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-022-022/1077-A
(Mamandur)
|
2906013000NRG23300720221704427
|
30/07/2022
|
Vasantha
|
2906013WL044225
|
Vasantha
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vasantha
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-022-022/1085-A
(Mamandur)
|
2906013000NRG23300720221704428
|
30/07/2022
|
Kalaiveni
|
2906013WL044225
|
Kalaiveni
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalaiveni
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-022-022/1092-A
(Mamandur)
|
2906013000NRG23300720221704429
|
30/07/2022
|
Nirmaladevi
|
2906013WL044225
|
Nirmaladevi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nirmaladevi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-022-022/11-A
(Mamandur)
|
2906013000NRG23300720221704430
|
30/07/2022
|
Punithavathi
|
2906013WL044225
|
Punithavathi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Punithavathi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-022-022/1102-A
(Mamandur)
|
2906013000NRG23300720221704431
|
30/07/2022
|
Bathmavathi
|
2906013WL044225
|
Bathmavathi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bathmavathi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-022-022/1116-A
(Mamandur)
|
2906013000NRG23300720221704432
|
30/07/2022
|
SriPriya
|
2906013WL044225
|
SriPriya
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
SriPriya
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-022-022/1120-A
(Mamandur)
|
2906013000NRG23300720221704433
|
30/07/2022
|
Gowthami
|
2906013WL044225
|
Gowthami
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gowthami
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-022-022/115-A
(Mamandur)
|
2906013000NRG23300720221704434
|
30/07/2022
|
Moorthi
|
2906013WL044225
|
Moorthi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Moorthi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-022-022/118-A
(Mamandur)
|
2906013000NRG23300720221704435
|
30/07/2022
|
Danalakshmi
|
2906013WL044225
|
Danalakshmi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Danalakshmi
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-022-022/128-A
(Mamandur)
|
2906013000NRG23300720221704436
|
30/07/2022
|
dhurairaj
|
2906013WL044225
|
dhurairaj
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
dhurairaj
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-022-022/145-A
(Mamandur)
|
2906013000NRG23300720221704437
|
30/07/2022
|
Saraswathi
|
2906013WL044225
|
Saraswathi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saraswathi
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-022-022/149-A
(Mamandur)
|
2906013000NRG23300720221704438
|
30/07/2022
|
Raghu
|
2906013WL044225
|
Raghu
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Raghu
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-022-022/167-A
(Mamandur)
|
2906013000NRG23300720221704439
|
30/07/2022
|
Rajendran
|
2906013WL044225
|
Rajendran
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajendran
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-022-022/19-A
(Mamandur)
|
2906013000NRG23300720221704440
|
30/07/2022
|
Chandra
|
2906013WL044225
|
Chandra
|
00176
|
IDIB000M011
|
210
|
210
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chandra
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-022-022/196-a
(Mamandur)
|
2906013000NRG23300720221704441
|
30/07/2022
|
dhanam
|
2906013WL044225
|
dhanam
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
dhanam
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-022-022/218-A
(Mamandur)
|
2906013000NRG23300720221704442
|
30/07/2022
|
Chandra
|
2906013WL044225
|
Chandra
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chandra
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-022-022/3-A
(Mamandur)
|
2906013000NRG23300720221704444
|
30/07/2022
|
Kalaiselvi
|
2906013WL044225
|
Kalaiselvi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalaiselvi
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-022-022/352-A
(Mamandur)
|
2906013000NRG23300720221704447
|
30/07/2022
|
Arumugam
|
2906013WL044225
|
Arumugam
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arumugam
|
()
|
|
26
|
VEMBAKKAM
|
TN-06-013-022-022/383-A
(Mamandur)
|
2906013000NRG23300720221704449
|
30/07/2022
|
Valli
|
2906013WL044225
|
Valli
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Valli
|
()
|
|
27
|
VEMBAKKAM
|
TN-06-013-022-022/397-A
(Mamandur)
|
2906013000NRG23300720221704450
|
30/07/2022
|
Chinnapayan
|
2906013WL044225
|
Chinnapayan
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinnapayan
|
()
|
|
28
|
VEMBAKKAM
|
TN-06-013-022-022/427-A
(Mamandur)
|
2906013000NRG23300720221704451
|
30/07/2022
|
Pakkirisami
|
2906013WL044225
|
Pakkirisami
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pakkirisami
|
()
|
|
29
|
VEMBAKKAM
|
TN-06-013-022-022/428-A
(Mamandur)
|
2906013000NRG23300720221704452
|
30/07/2022
|
Settu
|
2906013WL044225
|
Settu
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Settu
|
()
|
|
30
|
VEMBAKKAM
|
TN-06-013-022-022/470-A
(Mamandur)
|
2906013000NRG23300720221704453
|
30/07/2022
|
Paramasivam
|
2906013WL044225
|
Paramasivam
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Paramasivam
|
()
|
|
31
|
VEMBAKKAM
|
TN-06-013-022-022/48-A
(Mamandur)
|
2906013000NRG23300720221704454
|
30/07/2022
|
Srikath
|
2906013WL044225
|
Srikath
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
Srikath
|
()
|
|
32
|
VEMBAKKAM
|
TN-06-013-022-022/507-A
(Mamandur)
|
2906013000NRG23300720221704456
|
30/07/2022
|
panchalai
|
2906013WL044225
|
panchalai
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
panchalai
|
()
|
|
33
|
VEMBAKKAM
|
TN-06-013-022-022/52-A
(Mamandur)
|
2906013000NRG23300720221704457
|
30/07/2022
|
Gunapuvanam
|
2906013WL044225
|
Gunapuvanam
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gunapuvanam
|
()
|
|
34
|
VEMBAKKAM
|
TN-06-013-022-022/531-A
(Mamandur)
|
2906013000NRG23300720221704458
|
30/07/2022
|
Banumathi
|
2906013WL044225
|
Banumathi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Banumathi
|
()
|
|
35
|
VEMBAKKAM
|
TN-06-013-022-022/539-A
(Mamandur)
|
2906013000NRG23300720221704460
|
30/07/2022
|
Govindammal
|
2906013WL044225
|
Govindammal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Govindammal
|
()
|
|
36
|
VEMBAKKAM
|
TN-06-013-022-022/54-A
(Mamandur)
|
2906013000NRG23300720221704461
|
30/07/2022
|
amavasaikan
|
2906013WL044225
|
amavasaikan
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
amavasaikan
|
()
|
|
37
|
VEMBAKKAM
|
TN-06-013-022-022/553-A
(Mamandur)
|
2906013000NRG23300720221704464
|
30/07/2022
|
Parameshwari
|
2906013WL044225
|
Parameshwari
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Parameshwari
|
()
|
|
38
|
VEMBAKKAM
|
TN-06-013-022-022/68-A
(Mamandur)
|
2906013000NRG23300720221704467
|
30/07/2022
|
Tamilselve
|
2906013WL044225
|
Tamilselve
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Tamilselve
|
()
|
|
39
|
VEMBAKKAM
|
TN-06-013-022-022/714-A
(Mamandur)
|
2906013000NRG23300720221704468
|
30/07/2022
|
Sandhiya
|
2906013WL044225
|
Sandhiya
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sandhiya
|
()
|
|
40
|
VEMBAKKAM
|
TN-06-013-022-022/74-A
(Mamandur)
|
2906013000NRG23300720221704470
|
30/07/2022
|
Vasantha
|
2906013WL044225
|
Vasantha
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vasantha
|
()
|
|
41
|
VEMBAKKAM
|
TN-06-013-022-022/762-A
(Mamandur)
|
2906013000NRG23300720221704471
|
30/07/2022
|
Pachaiyappan
|
2906013WL044225
|
Pachaiyappan
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pachaiyappan
|
()
|
|
42
|
VEMBAKKAM
|
TN-06-013-022-022/795-A
(Mamandur)
|
2906013000NRG23300720221704472
|
30/07/2022
|
Jayanthi
|
2906013WL044225
|
Jayanthi
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayanthi
|
()
|
|
43
|
VEMBAKKAM
|
TN-06-013-022-022/805-A
(Mamandur)
|
2906013000NRG23300720221704473
|
30/07/2022
|
Raji
|
2906013WL044225
|
Raji
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Raji
|
()
|
|
44
|
VEMBAKKAM
|
TN-06-013-022-022/809-A
(Mamandur)
|
2906013000NRG23300720221704474
|
30/07/2022
|
Padmavathi
|
2906013WL044225
|
Padmavathi
|
00176
|
IDIB000M011
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
Padmavathi
|
()
|
|
45
|
VEMBAKKAM
|
TN-06-013-022-022/857-A
(Mamandur)
|
2906013000NRG23300720221704476
|
30/07/2022
|
Karpagam
|
2906013WL044225
|
Karpagam
|
00176
|
IDIB000M011
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karpagam
|
()
|
|
46
|
VEMBAKKAM
|
TN-06-013-022-022/876-A
(Mamandur)
|
2906013000NRG23300720221704478
|
30/07/2022
|
Anandhan
|
2906013WL044225
|
Anandhan
|
00176
|
IDIB000M011
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anandhan
|
()
|
|
47
|
VEMBAKKAM
|
TN-06-013-022-022/9-A
(Mamandur)
|
2906013000NRG23300720221704479
|
30/07/2022
|
Ellayammal
|
2906013WL044225
|
Ellayammal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ellayammal
|
()
|
|
48
|
VEMBAKKAM
|
TN-06-013-022-022/909-A
(Mamandur)
|
2906013000NRG23300720221704480
|
30/07/2022
|
Valliyammal
|
2906013WL044225
|
Valliyammal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Valliyammal
|
()
|
|
49
|
VEMBAKKAM
|
TN-06-013-022-022/987-A
(Mamandur)
|
2906013000NRG23300720221704481
|
30/07/2022
|
Pattammal
|
2906013WL044225
|
Pattammal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pattammal
|
()
|
|
50
|
VEMBAKKAM
|
TN-06-013-022-023/1113-A
(Mamandur)
|
2906013000NRG23300720221704484
|
30/07/2022
|
Ammu
|
2906013WL044225
|
Ammu
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ammu
|
()
|
|
51
|
VEMBAKKAM
|
TN-06-013-022-023/1113-A
(Mamandur)
|
2906013000NRG23300720221704483
|
30/07/2022
|
Kumaran
|
2906013WL044225
|
Kumaran
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kumaran
|
()
|
|
52
|
VEMBAKKAM
|
TN-06-013-022-023/15-B
(Mamandur)
|
2906013000NRG23300720221704485
|
30/07/2022
|
Ramadass
|
2906013WL044225
|
Ramadass
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramadass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61950
|
61950
|
|
|
|
|
|
|
|
|
53
|
VEMBAKKAM
|
TN-06-013-022-022/380-A
(Mamandur)
|
2906013000NRG23300720221704448
|
30/07/2022
|
Archana
|
2906013WL044225
|
Archana
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Archana
|
()
|
|
54
|
VEMBAKKAM
|
TN-06-013-022-022/538-a
(Mamandur)
|
2906013000NRG23300720221704459
|
30/07/2022
|
Shanthi
|
2906013WL044225
|
Shanthi
|
00176
|
IDIB000V038
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64470
|
64470
|
|
|
|
|
|
|
|