|
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-06-013-048-048/100-A
(Sodiyambakkam)
|
2906013000NRG23160820222064668
|
17/08/2022
|
Padmavathy
|
2906013WL051766
|
Padmavathy
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Padmavathy
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-048-048/104-A
(Sodiyambakkam)
|
2906013000NRG23160820222064669
|
17/08/2022
|
Neelavathi
|
2906013WL051766
|
Neelavathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Neelavathi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-048-048/107-a
(Sodiyambakkam)
|
2906013000NRG23160820222064670
|
17/08/2022
|
Ulaganathan
|
2906013WL051766
|
Ulaganathan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ulaganathan
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-048-048/119-A
(Sodiyambakkam)
|
2906013000NRG23160820222064676
|
17/08/2022
|
Parimala
|
2906013WL051766
|
Parimala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Parimala
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-048-048/124-A
(Sodiyambakkam)
|
2906013000NRG23160820222064678
|
17/08/2022
|
Ramesh
|
2906013WL051766
|
Ramesh
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramesh
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-048-048/130-A
(Sodiyambakkam)
|
2906013000NRG23160820222064680
|
17/08/2022
|
Seenivasan
|
2906013WL051766
|
Seenivasan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Seenivasan
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-048-048/134-a
(Sodiyambakkam)
|
2906013000NRG23160820222064683
|
17/08/2022
|
Nadaraj
|
2906013WL051766
|
Nadaraj
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nadaraj
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-048-048/165-A
(Sodiyambakkam)
|
2906013000NRG23160820222064688
|
17/08/2022
|
Annammal
|
2906013WL051766
|
Annammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Annammal
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-048-048/183-A
(Sodiyambakkam)
|
2906013000NRG23160820222064689
|
17/08/2022
|
ramakrishnan
|
2906013WL051766
|
ramakrishnan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ramakrishnan
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-048-048/226-A
(Sodiyambakkam)
|
2906013000NRG23160820222064695
|
17/08/2022
|
Nadarajan
|
2906013WL051766
|
Nadarajan
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nadarajan
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-048-048/234-A
(Sodiyambakkam)
|
2906013000NRG23160820222064697
|
17/08/2022
|
Navaneetham
|
2906013WL051766
|
Navaneetham
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Navaneetham
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-048-048/275-B
(Sodiyambakkam)
|
2906013000NRG23160820222064701
|
17/08/2022
|
Ellammal
|
2906013WL051766
|
Ellammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ellammal
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-048-048/282
(Sodiyambakkam)
|
2906013000NRG23160820222064702
|
17/08/2022
|
Vijaya
|
2906013WL051766
|
Vijaya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijaya
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-048-048/29-a
(Sodiyambakkam)
|
2906013000NRG23160820222064703
|
17/08/2022
|
Poovarasan
|
2906013WL051766
|
Poovarasan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Poovarasan
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-048-048/293-A
(Sodiyambakkam)
|
2906013000NRG23160820222064705
|
17/08/2022
|
Manokaran
|
2906013WL051766
|
Manokaran
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Manokaran
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-048-048/298-A
(Sodiyambakkam)
|
2906013000NRG23160820222064706
|
17/08/2022
|
Ellammal
|
2906013WL051766
|
Ellammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ellammal
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-048-048/299-B
(Sodiyambakkam)
|
2906013000NRG23160820222064707
|
17/08/2022
|
Nadhiya
|
2906013WL051766
|
Nadhiya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nadhiya
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-048-048/30-A
(Sodiyambakkam)
|
2906013000NRG23160820222064708
|
17/08/2022
|
Kali
|
2906013WL051766
|
Kali
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kali
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-048-048/300-A
(Sodiyambakkam)
|
2906013000NRG23160820222064709
|
17/08/2022
|
Krishnaveni
|
2906013WL051766
|
Krishnaveni
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Krishnaveni
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-048-048/308-A
(Sodiyambakkam)
|
2906013000NRG23160820222064711
|
17/08/2022
|
Kavitha
|
2906013WL051766
|
Kavitha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kavitha
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-048-048/321-A
(Sodiyambakkam)
|
2906013000NRG23160820222064713
|
17/08/2022
|
Saranya
|
2906013WL051766
|
Saranya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saranya
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-048-048/324-A
(Sodiyambakkam)
|
2906013000NRG23160820222064714
|
17/08/2022
|
Logeshwari
|
2906013WL051766
|
Logeshwari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Logeshwari
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-048-048/332-A
(Sodiyambakkam)
|
2906013000NRG23160820222064715
|
17/08/2022
|
Vijayalakshmi
|
2906013WL051766
|
Vijayalakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijayalakshmi
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-048-048/333-A
(Sodiyambakkam)
|
2906013000NRG23160820222064716
|
17/08/2022
|
Lakshmi
|
2906013WL051766
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmi
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-048-048/342-A
(Sodiyambakkam)
|
2906013000NRG23160820222064717
|
17/08/2022
|
Mogan
|
2906013WL051766
|
Mogan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mogan
|
()
|
|
26
|
VEMBAKKAM
|
TN-06-013-048-048/344-A
(Sodiyambakkam)
|
2906013000NRG23160820222064718
|
17/08/2022
|
Gnanasekar
|
2906013WL051766
|
Gnanasekar
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gnanasekar
|
()
|
|
27
|
VEMBAKKAM
|
TN-06-013-048-048/349-A
(Sodiyambakkam)
|
2906013000NRG23160820222064719
|
17/08/2022
|
Shenbagavalli
|
2906013WL051766
|
Shenbagavalli
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Shenbagavalli
|
()
|
|
28
|
VEMBAKKAM
|
TN-06-013-048-048/351-A
(Sodiyambakkam)
|
2906013000NRG23160820222064720
|
17/08/2022
|
Kumari
|
2906013WL051766
|
Kumari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kumari
|
()
|
|
29
|
VEMBAKKAM
|
TN-06-013-048-048/357-A
(Sodiyambakkam)
|
2906013000NRG23160820222064722
|
17/08/2022
|
Geetha
|
2906013WL051766
|
Geetha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Geetha
|
()
|
|
30
|
VEMBAKKAM
|
TN-06-013-048-048/358-A
(Sodiyambakkam)
|
2906013000NRG23160820222064723
|
17/08/2022
|
Loganathan
|
2906013WL051766
|
Loganathan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Loganathan
|
()
|
|
31
|
VEMBAKKAM
|
TN-06-013-048-048/361-A
(Sodiyambakkam)
|
2906013000NRG23160820222064725
|
17/08/2022
|
Panchatcharam
|
2906013WL051766
|
Panchatcharam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Panchatcharam
|
()
|
|
32
|
VEMBAKKAM
|
TN-06-013-048-048/372-A
(Sodiyambakkam)
|
2906013000NRG23160820222064727
|
17/08/2022
|
Koperundevi
|
2906013WL051766
|
Koperundevi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Koperundevi
|
()
|
|
33
|
VEMBAKKAM
|
TN-06-013-048-048/43-A
(Sodiyambakkam)
|
2906013000NRG23160820222064729
|
17/08/2022
|
Usha
|
2906013WL051766
|
Usha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Usha
|
()
|
|
34
|
VEMBAKKAM
|
TN-06-013-048-048/49-a
(Sodiyambakkam)
|
2906013000NRG23160820222064730
|
17/08/2022
|
Lakshmi
|
2906013WL051766
|
Lakshmi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmi
|
()
|
|
35
|
VEMBAKKAM
|
TN-06-013-048-048/54-A
(Sodiyambakkam)
|
2906013000NRG23160820222064732
|
17/08/2022
|
Yoganandham
|
2906013WL051766
|
Yoganandham
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Yoganandham
|
()
|
|
36
|
VEMBAKKAM
|
TN-06-013-048-048/67-A
(Sodiyambakkam)
|
2906013000NRG23160820222064734
|
17/08/2022
|
Kiranmai
|
2906013WL051766
|
Kiranmai
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kiranmai
|
()
|
|
37
|
VEMBAKKAM
|
TN-06-013-048-048/77-A
(Sodiyambakkam)
|
2906013000NRG23160820222064735
|
17/08/2022
|
Hemavathi
|
2906013WL051766
|
Hemavathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Hemavathi
|
()
|
|
38
|
VEMBAKKAM
|
TN-06-013-048-048/8-A
(Sodiyambakkam)
|
2906013000NRG23160820222064736
|
17/08/2022
|
Jaganathan
|
2906013WL051766
|
Jaganathan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jaganathan
|
()
|
|
39
|
VEMBAKKAM
|
TN-06-013-048-049/305-A
(Sodiyambakkam)
|
2906013000NRG23160820222064741
|
17/08/2022
|
Jaya
|
2906013WL051766
|
Jaya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39020
|
39020
|
|
|
|
|
|
|
|
|
40
|
VEMBAKKAM
|
TN-06-013-048-048/242-A
(Sodiyambakkam)
|
2906013000NRG23160820222064698
|
17/08/2022
|
Periyazhwar
|
2906013WL051766
|
Periyazhwar
|
00176
|
IDIB000M295
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Periyazhwar
|
()
|
|
41
|
VEMBAKKAM
|
TN-06-013-048-048/307-A
(Sodiyambakkam)
|
2906013000NRG23160820222064710
|
17/08/2022
|
Devagi
|
2906013WL051766
|
Devagi
|
00176
|
IDIB000M295
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Devagi
|
()
|
|
42
|
VEMBAKKAM
|
TN-06-013-048-048/362-A
(Sodiyambakkam)
|
2906013000NRG23160820222064726
|
17/08/2022
|
Sathish
|
2906013WL051766
|
Sathish
|
00176
|
IDIB000M295
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sathish
|
()
|
|
43
|
VEMBAKKAM
|
TN-06-013-048-048/376-A
(Sodiyambakkam)
|
2906013000NRG23160820222064728
|
17/08/2022
|
Tamizhselvi
|
2906013WL051766
|
Tamizhselvi
|
00176
|
IDIB000M295
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Tamizhselvi
|
()
|
|
44
|
VEMBAKKAM
|
TN-06-013-048-048/97-A
(Sodiyambakkam)
|
2906013000NRG23160820222064738
|
17/08/2022
|
Prema
|
2906013WL051766
|
Prema
|
00176
|
IDIB000M295
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Prema
|
()
|
|
45
|
VEMBAKKAM
|
TN-06-013-048-049/188-A
(Sodiyambakkam)
|
2906013000NRG23160820222064739
|
17/08/2022
|
Nalini
|
2906013WL051766
|
Nalini
|
00176
|
IDIB000M295
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6405
|
6405
|
|
|
|
|
|
|
|
|
46
|
VEMBAKKAM
|
TN-06-013-048-048/314-A
(Sodiyambakkam)
|
2906013000NRG23160820222064712
|
17/08/2022
|
Maragatham
|
2906013WL051766
|
Maragatham
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Maragatham
|
()
|
|
47
|
VEMBAKKAM
|
TN-06-013-048-048/354-A
(Sodiyambakkam)
|
2906013000NRG23160820222064721
|
17/08/2022
|
Shalini
|
2906013WL051766
|
Shalini
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Shalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47425
|
47425
|
|
|
|
|
|
|
|