|
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-06-013-023-023/160-A
(Mathur)
|
2906013000NRG23220920222717232
|
23/09/2022
|
Premalatha
|
2906013WL066015
|
Premalatha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Premalatha
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-023-023/166-a
(Mathur)
|
2906013000NRG23220920222717236
|
23/09/2022
|
Rani
|
2906013WL066015
|
Rani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rani
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-023-023/172-A
(Mathur)
|
2906013000NRG23220920222717240
|
23/09/2022
|
Sambath
|
2906013WL066015
|
Sambath
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sambath
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-023-023/216-A
(Mathur)
|
2906013000NRG23220920222717249
|
23/09/2022
|
Sumathi
|
2906013WL066015
|
Sumathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sumathi
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-023-023/234-A
(Mathur)
|
2906013000NRG23220920222717252
|
23/09/2022
|
Jothi
|
2906013WL066015
|
Jothi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jothi
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-023-023/319-a
(Mathur)
|
2906013000NRG23220920222717263
|
23/09/2022
|
Munusamy
|
2906013WL066015
|
Munusamy
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Munusamy
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-023-023/339-a
(Mathur)
|
2906013000NRG23220920222717268
|
23/09/2022
|
Valliyammal
|
2906013WL066015
|
Valliyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Valliyammal
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-023-023/346-A
(Mathur)
|
2906013000NRG23220920222717270
|
23/09/2022
|
Velayudham
|
2906013WL066015
|
Velayudham
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Velayudham
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-023-023/400-A
(Mathur)
|
2906013000NRG23220920222717276
|
23/09/2022
|
MUNIAMMAL
|
2906013WL066015
|
MUNIAMMAL
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUNIAMMAL
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-023-023/509-A
(Mathur)
|
2906013000NRG23220920222717286
|
23/09/2022
|
Lakshmi
|
2906013WL066015
|
Lakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-023-023/529-A
(Mathur)
|
2906013000NRG23220920222717289
|
23/09/2022
|
Muniyammal
|
2906013WL066015
|
Muniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muniyammal
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-023-023/532-A
(Mathur)
|
2906013000NRG23220920222717290
|
23/09/2022
|
Lakshmi
|
2906013WL066015
|
Lakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-023-023/533-A
(Mathur)
|
2906013000NRG23220920222717291
|
23/09/2022
|
Kootieshwari
|
2906013WL066015
|
Kootieshwari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kootieshwari
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-023-023/561-A
(Mathur)
|
2906013000NRG23220920222717292
|
23/09/2022
|
Sumathi
|
2906013WL066015
|
Sumathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sumathi
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-023-023/564-A
(Mathur)
|
2906013000NRG23220920222717293
|
23/09/2022
|
Mala
|
2906013WL066015
|
Mala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mala
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-023-023/60-A
(Mathur)
|
2906013000NRG23220920222717294
|
23/09/2022
|
Ellammal
|
2906013WL066015
|
Ellammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ellammal
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-023-023/606-A
(Mathur)
|
2906013000NRG23220920222717295
|
23/09/2022
|
Rani
|
2906013WL066015
|
Rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rani
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-023-023/615-A
(Mathur)
|
2906013000NRG23220920222717296
|
23/09/2022
|
Dhurga
|
2906013WL066015
|
Dhurga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhurga
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-023-023/618-A
(Mathur)
|
2906013000NRG23220920222717297
|
23/09/2022
|
Jayanthi
|
2906013WL066015
|
Jayanthi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jayanthi
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-023-024/528-A
(Mathur)
|
2906013000NRG23220920222717299
|
23/09/2022
|
Amalrani
|
2906013WL066015
|
Amalrani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amalrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|