|
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-06-013-001-001/208-A
(Abdullapuram)
|
2906013000NRG23210820222122357
|
22/08/2022
|
Renuka
|
2906013WL053139
|
Renuka
|
00176
|
IDIB000C018
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-001-001/1-A
(Abdullapuram)
|
2906013000NRG23210820222122343
|
22/08/2022
|
kanniyammal
|
2906013WL053139
|
kanniyammal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
kanniyammal
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-001-001/101-a
(Abdullapuram)
|
2906013000NRG23210820222122345
|
22/08/2022
|
chandra
|
2906013WL053139
|
chandra
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
chandra
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-001-001/105-A
(Abdullapuram)
|
2906013000NRG23210820222122346
|
22/08/2022
|
sIVAKUMAR
|
2906013WL053139
|
sIVAKUMAR
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
sIVAKUMAR
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-001-001/140-A
(Abdullapuram)
|
2906013000NRG23210820222122349
|
22/08/2022
|
Malarveni
|
2906013WL053139
|
Malarveni
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Malarveni
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-001-001/228-A
(Abdullapuram)
|
2906013000NRG23210820222122360
|
22/08/2022
|
arunachalam
|
2906013WL053139
|
arunachalam
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
arunachalam
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-001-001/258-A
(Abdullapuram)
|
2906013000NRG23210820222122365
|
22/08/2022
|
Rajeswari
|
2906013WL053139
|
Rajeswari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajeswari
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-001-001/363-A
(Abdullapuram)
|
2906013000NRG23210820222122383
|
22/08/2022
|
Kamatchi
|
2906013WL053139
|
Kamatchi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kamatchi
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-001-001/417-A
(Abdullapuram)
|
2906013000NRG23210820222122394
|
22/08/2022
|
Santha
|
2906013WL053139
|
Santha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Santha
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-001-001/430-A
(Abdullapuram)
|
2906013000NRG23210820222122399
|
22/08/2022
|
SANTHI
|
2906013WL053139
|
SANTHI
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
SANTHI
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-001-001/47-a
(Abdullapuram)
|
2906013000NRG23210820222122403
|
22/08/2022
|
Inbasekaran
|
2906013WL053139
|
Inbasekaran
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Inbasekaran
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-001-001/500-A
(Abdullapuram)
|
2906013000NRG23210820222122405
|
22/08/2022
|
Alima
|
2906013WL053139
|
Alima
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Alima
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-001-001/535-A
(Abdullapuram)
|
2906013000NRG23210820222122411
|
22/08/2022
|
Sakunthala
|
2906013WL053139
|
Sakunthala
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sakunthala
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-001-001/539-A
(Abdullapuram)
|
2906013000NRG23210820222122412
|
22/08/2022
|
Tamilselvi
|
2906013WL053139
|
Tamilselvi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Tamilselvi
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-001-001/552-A
(Abdullapuram)
|
2906013000NRG23210820222122414
|
22/08/2022
|
Amuthavalli
|
2906013WL053139
|
Amuthavalli
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Amuthavalli
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-001-001/553-A
(Abdullapuram)
|
2906013000NRG23210820222122415
|
22/08/2022
|
Kachapalayam
|
2906013WL053139
|
Kachapalayam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kachapalayam
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-001-001/554-A
(Abdullapuram)
|
2906013000NRG23210820222122416
|
22/08/2022
|
Valliyammal
|
2906013WL053139
|
Valliyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Valliyammal
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-001-001/576-A
(Abdullapuram)
|
2906013000NRG23210820222122417
|
22/08/2022
|
Sudha
|
2906013WL053139
|
Sudha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sudha
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-001-001/577-A
(Abdullapuram)
|
2906013000NRG23210820222122418
|
22/08/2022
|
Nagarani
|
2906013WL053139
|
Nagarani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nagarani
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-001-001/585-A
(Abdullapuram)
|
2906013000NRG23210820222122419
|
22/08/2022
|
Veeralakshmi
|
2906013WL053139
|
Veeralakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Veeralakshmi
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-001-001/592-A
(Abdullapuram)
|
2906013000NRG23210820222122420
|
22/08/2022
|
Rekha
|
2906013WL053139
|
Rekha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rekha
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-001-001/599-A
(Abdullapuram)
|
2906013000NRG23210820222122421
|
22/08/2022
|
Selvaraj
|
2906013WL053139
|
Selvaraj
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Selvaraj
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-001-001/611-A
(Abdullapuram)
|
2906013000NRG23210820222122423
|
22/08/2022
|
Azhagiri
|
2906013WL053139
|
Azhagiri
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Azhagiri
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-001-001/622-A
(Abdullapuram)
|
2906013000NRG23210820222122424
|
22/08/2022
|
Jeeva
|
2906013WL053139
|
Jeeva
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jeeva
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-001-001/623-A
(Abdullapuram)
|
2906013000NRG23210820222122425
|
22/08/2022
|
Bavani
|
2906013WL053139
|
Bavani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Bavani
|
()
|
|
26
|
VEMBAKKAM
|
TN-06-013-001-001/640-A
(Abdullapuram)
|
2906013000NRG23210820222122426
|
22/08/2022
|
Velvizhi
|
2906013WL053139
|
Velvizhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Velvizhi
|
()
|
|
27
|
VEMBAKKAM
|
TN-06-013-001-001/644-A
(Abdullapuram)
|
2906013000NRG23210820222122427
|
22/08/2022
|
Alamelu
|
2906013WL053139
|
Alamelu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Alamelu
|
()
|
|
28
|
VEMBAKKAM
|
TN-06-013-001-003/527-A
(Abdullapuram)
|
2906013000NRG23210820222122436
|
22/08/2022
|
Kalaiselvi
|
2906013WL053139
|
Kalaiselvi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kalaiselvi
|
()
|
|
29
|
VEMBAKKAM
|
TN-06-013-001-004/533-A
(Abdullapuram)
|
2906013000NRG23210820222122437
|
22/08/2022
|
ShamShaath
|
2906013WL053139
|
ShamShaath
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
ShamShaath
|
()
|
|
30
|
VEMBAKKAM
|
TN-06-013-001-004/583-A
(Abdullapuram)
|
2906013000NRG23210820222122438
|
22/08/2022
|
Vinnarasi
|
2906013WL053139
|
Vinnarasi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vinnarasi
|
()
|
|
31
|
VEMBAKKAM
|
TN-06-013-001-004/595-A
(Abdullapuram)
|
2906013000NRG23210820222122439
|
22/08/2022
|
Vijaya
|
2906013WL053139
|
Vijaya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vijaya
|
()
|
|
32
|
VEMBAKKAM
|
TN-06-013-001-004/609-A
(Abdullapuram)
|
2906013000NRG23210820222122440
|
22/08/2022
|
Sharmila
|
2906013WL053139
|
Sharmila
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sharmila
|
()
|
|
33
|
VEMBAKKAM
|
TN-06-013-001-005/419
(Abdullapuram)
|
2906013000NRG23210820222122441
|
22/08/2022
|
Ahnandhi
|
2906013WL053139
|
Ahnandhi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ahnandhi
|
()
|
|
34
|
VEMBAKKAM
|
TN-06-013-001-005/549-A
(Abdullapuram)
|
2906013000NRG23210820222122445
|
22/08/2022
|
Kamatchi
|
2906013WL053139
|
Kamatchi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kamatchi
|
()
|
|
35
|
VEMBAKKAM
|
TN-06-013-001-005/561-A
(Abdullapuram)
|
2906013000NRG23210820222122446
|
22/08/2022
|
Deepa
|
2906013WL053139
|
Deepa
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Deepa
|
()
|
|
36
|
VEMBAKKAM
|
TN-06-013-001-005/562-A
(Abdullapuram)
|
2906013000NRG23210820222122447
|
22/08/2022
|
TamilSelvi
|
2906013WL053139
|
TamilSelvi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
TamilSelvi
|
()
|
|
37
|
VEMBAKKAM
|
TN-06-013-001-005/588-A
(Abdullapuram)
|
2906013000NRG23210820222122448
|
22/08/2022
|
Kokila
|
2906013WL053139
|
Kokila
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kokila
|
()
|
|
38
|
VEMBAKKAM
|
TN-06-013-001-005/591-A
(Abdullapuram)
|
2906013000NRG23210820222122449
|
22/08/2022
|
Geetha
|
2906013WL053139
|
Geetha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Geetha
|
()
|
|
39
|
VEMBAKKAM
|
TN-06-013-001-005/596-A
(Abdullapuram)
|
2906013000NRG23210820222122450
|
22/08/2022
|
Sangeetha
|
2906013WL053139
|
Sangeetha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sangeetha
|
()
|
|
40
|
VEMBAKKAM
|
TN-06-013-001-005/600-A
(Abdullapuram)
|
2906013000NRG23210820222122451
|
22/08/2022
|
Chinnapappa
|
2906013WL053139
|
Chinnapappa
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Chinnapappa
|
()
|
|
41
|
VEMBAKKAM
|
TN-06-013-001-005/605-A
(Abdullapuram)
|
2906013000NRG23210820222122452
|
22/08/2022
|
Prabavathi
|
2906013WL053139
|
Prabavathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Prabavathi
|
()
|
|
42
|
VEMBAKKAM
|
TN-06-013-001-005/608-A
(Abdullapuram)
|
2906013000NRG23210820222122453
|
22/08/2022
|
Rani
|
2906013WL053139
|
Rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rani
|
()
|
|
43
|
VEMBAKKAM
|
TN-06-013-001-006/617-A
(Abdullapuram)
|
2906013000NRG23210820222122454
|
22/08/2022
|
Revathi
|
2906013WL053139
|
Revathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43015
|
43015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44015
|
44015
|
|
|
|
|
|
|
|