|
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-06-013-060-001/293-A
(Vadakalpakkam)
|
2906013000NRG23311020223334176
|
31/10/2022
|
Magenthiran
|
2906013WL078742
|
Magenthiran
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Magenthiran
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-060-001/607-A
(Vadakalpakkam)
|
2906013000NRG23311020223334178
|
31/10/2022
|
sankar
|
2906013WL078742
|
sankar
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
sankar
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-060-001/656-A
(Vadakalpakkam)
|
2906013000NRG23311020223334186
|
31/10/2022
|
Moorthy
|
2906013WL078742
|
Moorthy
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Moorthy
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-060-001/658-A
(Vadakalpakkam)
|
2906013000NRG23311020223334187
|
31/10/2022
|
Kantha
|
2906013WL078742
|
Kantha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kantha
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-060-001/727-A
(Vadakalpakkam)
|
2906013000NRG23311020223334193
|
31/10/2022
|
Jothi
|
2906013WL078742
|
Jothi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jothi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-060-001/740-A
(Vadakalpakkam)
|
2906013000NRG23311020223334195
|
31/10/2022
|
Anjalidevi
|
2906013WL078742
|
Anjalidevi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anjalidevi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-060-001/771-A
(Vadakalpakkam)
|
2906013000NRG23311020223334196
|
31/10/2022
|
Poongodi
|
2906013WL078742
|
Poongodi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Poongodi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-060-001/772-A
(Vadakalpakkam)
|
2906013000NRG23311020223334197
|
31/10/2022
|
Sarasu
|
2906013WL078742
|
Sarasu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sarasu
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-060-001/777-A
(Vadakalpakkam)
|
2906013000NRG23311020223334198
|
31/10/2022
|
sagila
|
2906013WL078742
|
sagila
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
sagila
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-060-001/799-A
(Vadakalpakkam)
|
2906013000NRG23311020223334199
|
31/10/2022
|
Kanniyammal
|
2906013WL078742
|
Kanniyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kanniyammal
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-060-001/800-A
(Vadakalpakkam)
|
2906013000NRG23311020223334200
|
31/10/2022
|
Gomathi
|
2906013WL078742
|
Gomathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gomathi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-060-001/801-A
(Vadakalpakkam)
|
2906013000NRG23311020223334201
|
31/10/2022
|
Revathi
|
2906013WL078742
|
Revathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Revathi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-060-001/805-A
(Vadakalpakkam)
|
2906013000NRG23311020223334202
|
31/10/2022
|
punitha
|
2906013WL078742
|
punitha
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
punitha
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-060-001/806-A
(Vadakalpakkam)
|
2906013000NRG23311020223334203
|
31/10/2022
|
sulochana
|
2906013WL078742
|
sulochana
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
sulochana
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-060-001/808-A
(Vadakalpakkam)
|
2906013000NRG23311020223334204
|
31/10/2022
|
karpagam
|
2906013WL078742
|
karpagam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
karpagam
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-060-001/810-A
(Vadakalpakkam)
|
2906013000NRG23311020223334205
|
31/10/2022
|
Andal
|
2906013WL078742
|
Andal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Andal
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-060-001/811-A
(Vadakalpakkam)
|
2906013000NRG23311020223334206
|
31/10/2022
|
selvi
|
2906013WL078742
|
selvi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
selvi
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-060-001/813-A
(Vadakalpakkam)
|
2906013000NRG23311020223334207
|
31/10/2022
|
Santha
|
2906013WL078742
|
Santha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Santha
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-060-001/844-A
(Vadakalpakkam)
|
2906013000NRG23311020223334208
|
31/10/2022
|
Malar
|
2906013WL078742
|
Malar
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Malar
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-060-001/870-A
(Vadakalpakkam)
|
2906013000NRG23311020223334209
|
31/10/2022
|
Logeshwari
|
2906013WL078742
|
Logeshwari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Logeshwari
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-060-001/873-A
(Vadakalpakkam)
|
2906013000NRG23311020223334210
|
31/10/2022
|
Sangeetha
|
2906013WL078742
|
Sangeetha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sangeetha
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-060-001/877-A
(Vadakalpakkam)
|
2906013000NRG23311020223334211
|
31/10/2022
|
Manjula
|
2906013WL078742
|
Manjula
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manjula
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-060-001/878-A
(Vadakalpakkam)
|
2906013000NRG23311020223334212
|
31/10/2022
|
Santhi
|
2906013WL078742
|
Santhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Santhi
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-060-001/879-A
(Vadakalpakkam)
|
2906013000NRG23311020223334213
|
31/10/2022
|
Kanaga
|
2906013WL078742
|
Kanaga
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kanaga
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-060-001/885-A
(Vadakalpakkam)
|
2906013000NRG23311020223334214
|
31/10/2022
|
Banumathi
|
2906013WL078742
|
Banumathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Banumathi
|
()
|
|
26
|
VEMBAKKAM
|
TN-06-013-060-001/886-A
(Vadakalpakkam)
|
2906013000NRG23311020223334215
|
31/10/2022
|
Mageshwari
|
2906013WL078742
|
Mageshwari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mageshwari
|
()
|
|
27
|
VEMBAKKAM
|
TN-06-013-060-001/888-A
(Vadakalpakkam)
|
2906013000NRG23311020223334216
|
31/10/2022
|
Gandhimathi
|
2906013WL078742
|
Gandhimathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gandhimathi
|
()
|
|
28
|
VEMBAKKAM
|
TN-06-013-060-001/889-A
(Vadakalpakkam)
|
2906013000NRG23311020223334217
|
31/10/2022
|
Malarkodi
|
2906013WL078742
|
Malarkodi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Malarkodi
|
()
|
|
29
|
VEMBAKKAM
|
TN-06-013-060-001/890-A
(Vadakalpakkam)
|
2906013000NRG23311020223334218
|
31/10/2022
|
Annammal
|
2906013WL078742
|
Annammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Annammal
|
()
|
|
30
|
VEMBAKKAM
|
TN-06-013-060-001/891-A
(Vadakalpakkam)
|
2906013000NRG23311020223334219
|
31/10/2022
|
Dhowlath
|
2906013WL078742
|
Dhowlath
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Dhowlath
|
()
|
|
31
|
VEMBAKKAM
|
TN-06-013-060-001/892-A
(Vadakalpakkam)
|
2906013000NRG23311020223334220
|
31/10/2022
|
Nagammal
|
2906013WL078742
|
Nagammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nagammal
|
()
|
|
32
|
VEMBAKKAM
|
TN-06-013-060-001/893-A
(Vadakalpakkam)
|
2906013000NRG23311020223334221
|
31/10/2022
|
Muniyammal
|
2906013WL078742
|
Muniyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muniyammal
|
()
|
|
33
|
VEMBAKKAM
|
TN-06-013-060-001/896-A
(Vadakalpakkam)
|
2906013000NRG23311020223334222
|
31/10/2022
|
Vanisri
|
2906013WL078742
|
Vanisri
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vanisri
|
()
|
|
34
|
VEMBAKKAM
|
TN-06-013-060-001/897-A
(Vadakalpakkam)
|
2906013000NRG23311020223334223
|
31/10/2022
|
Jayanthi
|
2906013WL078742
|
Jayanthi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jayanthi
|
()
|
|
35
|
VEMBAKKAM
|
TN-06-013-060-001/912-A
(Vadakalpakkam)
|
2906013000NRG23311020223334224
|
31/10/2022
|
Poovarasi
|
2906013WL078742
|
Poovarasi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Poovarasi
|
()
|
|
36
|
VEMBAKKAM
|
TN-06-013-060-001/924-A
(Vadakalpakkam)
|
2906013000NRG23311020223334225
|
31/10/2022
|
Vasantha
|
2906013WL078742
|
Vasantha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vasantha
|
()
|
|
37
|
VEMBAKKAM
|
TN-06-013-060-001/927-A
(Vadakalpakkam)
|
2906013000NRG23311020223334226
|
31/10/2022
|
Indhira
|
2906013WL078742
|
Indhira
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Indhira
|
()
|
|
38
|
VEMBAKKAM
|
TN-06-013-060-001/928-A
(Vadakalpakkam)
|
2906013000NRG23311020223334227
|
31/10/2022
|
Uma
|
2906013WL078742
|
Uma
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Uma
|
()
|
|
39
|
VEMBAKKAM
|
TN-06-013-060-001/934-A
(Vadakalpakkam)
|
2906013000NRG23311020223334228
|
31/10/2022
|
Pooranima
|
2906013WL078742
|
Pooranima
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pooranima
|
()
|
|
40
|
VEMBAKKAM
|
TN-06-013-060-001/935-A
(Vadakalpakkam)
|
2906013000NRG23311020223334229
|
31/10/2022
|
Sumitha
|
2906013WL078742
|
Sumitha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sumitha
|
()
|
|
41
|
VEMBAKKAM
|
TN-06-013-060-001/936-A
(Vadakalpakkam)
|
2906013000NRG23311020223334230
|
31/10/2022
|
Vadahanamala
|
2906013WL078742
|
Vadahanamala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vadahanamala
|
()
|
|
42
|
VEMBAKKAM
|
TN-06-013-060-001/939-A
(Vadakalpakkam)
|
2906013000NRG23311020223334231
|
31/10/2022
|
Udhayamathi
|
2906013WL078742
|
Udhayamathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Udhayamathi
|
()
|
|
43
|
VEMBAKKAM
|
TN-06-013-060-001/942-A
(Vadakalpakkam)
|
2906013000NRG23311020223334232
|
31/10/2022
|
Saranya
|
2906013WL078742
|
Saranya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saranya
|
()
|
|
44
|
VEMBAKKAM
|
TN-06-013-060-001/944-A
(Vadakalpakkam)
|
2906013000NRG23311020223334233
|
31/10/2022
|
Govindan
|
2906013WL078742
|
Govindan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Govindan
|
()
|
|
45
|
VEMBAKKAM
|
TN-06-013-060-001/945-A
(Vadakalpakkam)
|
2906013000NRG23311020223334234
|
31/10/2022
|
Thenmozhi
|
2906013WL078742
|
Thenmozhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thenmozhi
|
()
|
|
46
|
VEMBAKKAM
|
TN-06-013-060-001/946-A
(Vadakalpakkam)
|
2906013000NRG23311020223334235
|
31/10/2022
|
Nandhini
|
2906013WL078742
|
Nandhini
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nandhini
|
()
|
|
47
|
VEMBAKKAM
|
TN-06-013-060-001/947-A
(Vadakalpakkam)
|
2906013000NRG23311020223334236
|
31/10/2022
|
Murugan
|
2906013WL078742
|
Murugan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Murugan
|
()
|
|
48
|
VEMBAKKAM
|
TN-06-013-060-001/959-A
(Vadakalpakkam)
|
2906013000NRG23311020223334237
|
31/10/2022
|
Jayapradha
|
2906013WL078742
|
Jayapradha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jayapradha
|
()
|
|
49
|
VEMBAKKAM
|
TN-06-013-060-001/961-A
(Vadakalpakkam)
|
2906013000NRG23311020223334238
|
31/10/2022
|
Egambaram
|
2906013WL078742
|
Egambaram
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Egambaram
|
()
|
|
50
|
VEMBAKKAM
|
TN-06-013-060-001/964-A
(Vadakalpakkam)
|
2906013000NRG23311020223334239
|
31/10/2022
|
Kumari
|
2906013WL078742
|
Kumari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kumari
|
()
|
|
51
|
VEMBAKKAM
|
TN-06-013-060-002/836-A
(Vadakalpakkam)
|
2906013000NRG23311020223334240
|
31/10/2022
|
Kasthuri
|
2906013WL078742
|
Kasthuri
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kasthuri
|
()
|
|
52
|
VEMBAKKAM
|
TN-06-013-060-002/837-A
(Vadakalpakkam)
|
2906013000NRG23311020223334241
|
31/10/2022
|
Parameshwari
|
2906013WL078742
|
Parameshwari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Parameshwari
|
()
|
|
53
|
VEMBAKKAM
|
TN-06-013-060-002/841-A
(Vadakalpakkam)
|
2906013000NRG23311020223334242
|
31/10/2022
|
Vasantha
|
2906013WL078742
|
Vasantha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vasantha
|
()
|
|
54
|
VEMBAKKAM
|
TN-06-013-060-002/872-A
(Vadakalpakkam)
|
2906013000NRG23311020223334243
|
31/10/2022
|
Jamuna
|
2906013WL078742
|
Jamuna
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jamuna
|
()
|
|
55
|
VEMBAKKAM
|
TN-06-013-060-060/477-A
(Vadakalpakkam)
|
2906013000NRG23311020223334264
|
31/10/2022
|
Saroja
|
2906013WL078742
|
Saroja
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saroja
|
()
|
|
56
|
VEMBAKKAM
|
TN-06-013-060-060/502-A
(Vadakalpakkam)
|
2906013000NRG23311020223334281
|
31/10/2022
|
Sagunhala
|
2906013WL078742
|
Sagunhala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sagunhala
|
()
|
|
57
|
VEMBAKKAM
|
TN-06-013-060-060/513-A
(Vadakalpakkam)
|
2906013000NRG23311020223334287
|
31/10/2022
|
sagunthala
|
2906013WL078742
|
sagunthala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
sagunthala
|
()
|
|
58
|
VEMBAKKAM
|
TN-06-013-060-060/798-A
(Vadakalpakkam)
|
2906013000NRG23311020223334311
|
31/10/2022
|
Renu
|
2906013WL078742
|
Renu
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Renu
|
()
|
|
59
|
VEMBAKKAM
|
TN-06-013-060-060/798-A
(Vadakalpakkam)
|
2906013000NRG23311020223334310
|
31/10/2022
|
Valliyammal
|
2906013WL078742
|
Valliyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Valliyammal
|
()
|
|
60
|
VEMBAKKAM
|
TN-06-013-060-060/895-A
(Vadakalpakkam)
|
2906013000NRG23311020223334316
|
31/10/2022
|
Devi
|
2906013WL078742
|
Devi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59205
|
59205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59205
|
59205
|
|
|
|
|
|
|
|