|
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-06-013-023-023/114-A
(Mathur)
|
2906013000NRG23131020223051052
|
14/10/2022
|
Nadesan
|
2906013WL072608
|
Nadesan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Nadesan
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-023-023/121-A
(Mathur)
|
2906013000NRG23131020223051055
|
14/10/2022
|
Lakshmi
|
2906013WL072608
|
Lakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Lakshmi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-023-023/132-a
(Mathur)
|
2906013000NRG23131020223051060
|
14/10/2022
|
Yesotha
|
2906013WL072608
|
Yesotha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Yesotha
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-023-023/136-A
(Mathur)
|
2906013000NRG23131020223051064
|
14/10/2022
|
mageshwari
|
2906013WL072608
|
mageshwari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
mageshwari
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-023-023/231-A
(Mathur)
|
2906013000NRG23131020223051073
|
14/10/2022
|
Lakshm
|
2906013WL072608
|
Lakshm
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Lakshm
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-023-023/361-a
(Mathur)
|
2906013000NRG23131020223051081
|
14/10/2022
|
Settu
|
2906013WL072608
|
Settu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Settu
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-023-023/396-A
(Mathur)
|
2906013000NRG23131020223051084
|
14/10/2022
|
Ganesamurthy
|
2906013WL072608
|
Ganesamurthy
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ganesamurthy
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-023-023/464-A
(Mathur)
|
2906013000NRG23131020223051090
|
14/10/2022
|
Shanmugam
|
2906013WL072608
|
Shanmugam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Shanmugam
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-023-023/506-A
(Mathur)
|
2906013000NRG23131020223051092
|
14/10/2022
|
Panchalai
|
2906013WL072608
|
Panchalai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Panchalai
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-023-023/507-A
(Mathur)
|
2906013000NRG23131020223051093
|
14/10/2022
|
Revathi
|
2906013WL072608
|
Revathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Revathi
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-023-023/52-A
(Mathur)
|
2906013000NRG23131020223051094
|
14/10/2022
|
Padmavathi
|
2906013WL072608
|
Padmavathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Padmavathi
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-023-023/520-A
(Mathur)
|
2906013000NRG23131020223051095
|
14/10/2022
|
Pachiyammal
|
2906013WL072608
|
Pachiyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pachiyammal
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-023-023/527-A
(Mathur)
|
2906013000NRG23131020223051096
|
14/10/2022
|
sujatha
|
2906013WL072608
|
sujatha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
sujatha
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-023-023/539-A
(Mathur)
|
2906013000NRG23131020223051098
|
14/10/2022
|
Kanchana
|
2906013WL072608
|
Kanchana
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kanchana
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-023-023/541-A
(Mathur)
|
2906013000NRG23131020223051099
|
14/10/2022
|
Rani
|
2906013WL072608
|
Rani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rani
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-023-023/543-A
(Mathur)
|
2906013000NRG23131020223051100
|
14/10/2022
|
Sumathi
|
2906013WL072608
|
Sumathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sumathi
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-023-023/544-A
(Mathur)
|
2906013000NRG23131020223051101
|
14/10/2022
|
Poongavanam
|
2906013WL072608
|
Poongavanam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Poongavanam
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-023-023/550-A
(Mathur)
|
2906013000NRG23131020223051102
|
14/10/2022
|
Amudha
|
2906013WL072608
|
Amudha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Amudha
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-023-023/563-A
(Mathur)
|
2906013000NRG23131020223051103
|
14/10/2022
|
Umaranjini
|
2906013WL072608
|
Umaranjini
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Umaranjini
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-023-023/567-A
(Mathur)
|
2906013000NRG23131020223051104
|
14/10/2022
|
Chandra
|
2906013WL072608
|
Chandra
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chandra
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-023-023/577-A
(Mathur)
|
2906013000NRG23131020223051105
|
14/10/2022
|
Thiyagarajan
|
2906013WL072608
|
Thiyagarajan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Thiyagarajan
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-023-023/581-A
(Mathur)
|
2906013000NRG23131020223051106
|
14/10/2022
|
Ganthimathi
|
2906013WL072608
|
Ganthimathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ganthimathi
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-023-023/582-A
(Mathur)
|
2906013000NRG23131020223051107
|
14/10/2022
|
Usha
|
2906013WL072608
|
Usha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Usha
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-023-023/610-A
(Mathur)
|
2906013000NRG23131020223051108
|
14/10/2022
|
Karthikayan
|
2906013WL072608
|
Karthikayan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Karthikayan
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-023-023/614-A
(Mathur)
|
2906013000NRG23131020223051109
|
14/10/2022
|
Rajasulochana
|
2906013WL072608
|
Rajasulochana
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rajasulochana
|
()
|
|
26
|
VEMBAKKAM
|
TN-06-013-023-023/619-A
(Mathur)
|
2906013000NRG23131020223051110
|
14/10/2022
|
Anjali
|
2906013WL072608
|
Anjali
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Anjali
|
()
|
|
27
|
VEMBAKKAM
|
TN-06-013-023-023/77-A
(Mathur)
|
2906013000NRG23131020223051112
|
14/10/2022
|
Gengammal
|
2906013WL072608
|
Gengammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Gengammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31886
|
31886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31886
|
31886
|
|
|
|
|
|
|
|