|
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-06-013-023-023/131-A
(Mathur)
|
2906013000NRG23300920222871574
|
01/10/2022
|
Kanniyappan
|
2906013WL068956
|
Kanniyappan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kanniyappan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-023-023/132-a
(Mathur)
|
2906013000NRG23300920222871575
|
01/10/2022
|
Yesotha
|
2906013WL068956
|
Yesotha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Yesotha
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-023-023/136-A
(Mathur)
|
2906013000NRG23300920222871579
|
01/10/2022
|
mageshwari
|
2906013WL068956
|
mageshwari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
mageshwari
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-023-023/139-A
(Mathur)
|
2906013000NRG23300920222871581
|
01/10/2022
|
Pachiyammal
|
2906013WL068956
|
Pachiyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pachiyammal
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-023-023/231-A
(Mathur)
|
2906013000NRG23300920222871592
|
01/10/2022
|
Lakshm
|
2906013WL068956
|
Lakshm
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lakshm
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-023-023/33-A
(Mathur)
|
2906013000NRG23300920222871602
|
01/10/2022
|
Parvathi
|
2906013WL068956
|
Parvathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Parvathi
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-023-023/36-A
(Mathur)
|
2906013000NRG23300920222871606
|
01/10/2022
|
Vaidevagi
|
2906013WL068956
|
Vaidevagi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vaidevagi
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-023-023/464-A
(Mathur)
|
2906013000NRG23300920222871615
|
01/10/2022
|
Shanmugam
|
2906013WL068956
|
Shanmugam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Shanmugam
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-023-023/502-A
(Mathur)
|
2906013000NRG23300920222871616
|
01/10/2022
|
Ponni
|
2906013WL068956
|
Ponni
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ponni
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-023-023/506-A
(Mathur)
|
2906013000NRG23300920222871617
|
01/10/2022
|
Panchalai
|
2906013WL068956
|
Panchalai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Panchalai
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-023-023/507-A
(Mathur)
|
2906013000NRG23300920222871618
|
01/10/2022
|
Revathi
|
2906013WL068956
|
Revathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Revathi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-023-023/52-A
(Mathur)
|
2906013000NRG23300920222871619
|
01/10/2022
|
Padmavathi
|
2906013WL068956
|
Padmavathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Padmavathi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-023-023/527-A
(Mathur)
|
2906013000NRG23300920222871621
|
01/10/2022
|
sujatha
|
2906013WL068956
|
sujatha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
sujatha
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-023-023/541-A
(Mathur)
|
2906013000NRG23300920222871623
|
01/10/2022
|
Rani
|
2906013WL068956
|
Rani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rani
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-023-023/543-A
(Mathur)
|
2906013000NRG23300920222871624
|
01/10/2022
|
Sumathi
|
2906013WL068956
|
Sumathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sumathi
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-023-023/544-A
(Mathur)
|
2906013000NRG23300920222871625
|
01/10/2022
|
Poongavanam
|
2906013WL068956
|
Poongavanam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Poongavanam
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-023-023/559-A
(Mathur)
|
2906013000NRG23300920222871626
|
01/10/2022
|
Poongodi
|
2906013WL068956
|
Poongodi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Poongodi
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-023-023/563-A
(Mathur)
|
2906013000NRG23300920222871627
|
01/10/2022
|
Umaranjini
|
2906013WL068956
|
Umaranjini
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Umaranjini
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-023-023/567-A
(Mathur)
|
2906013000NRG23300920222871628
|
01/10/2022
|
Chandra
|
2906013WL068956
|
Chandra
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chandra
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-023-023/582-A
(Mathur)
|
2906013000NRG23300920222871629
|
01/10/2022
|
Usha
|
2906013WL068956
|
Usha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Usha
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-023-023/614-A
(Mathur)
|
2906013000NRG23300920222871630
|
01/10/2022
|
Rajasulochana
|
2906013WL068956
|
Rajasulochana
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajasulochana
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-023-023/616-A
(Mathur)
|
2906013000NRG23300920222871631
|
01/10/2022
|
Anitha
|
2906013WL068956
|
Anitha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26200
|
26200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26200
|
26200
|
|
|
|
|
|
|
|