|
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-06-013-023-023/117-a
(Mathur)
|
2906013000NRG23201020223172526
|
20/10/2022
|
Devi
|
2906013WL074962
|
Devi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Devi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-023-023/128-A
(Mathur)
|
2906013000NRG23201020223172527
|
20/10/2022
|
Jayalakshmi
|
2906013WL074962
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayalakshmi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-023-023/183-A
(Mathur)
|
2906013000NRG23201020223172532
|
20/10/2022
|
Pushpa
|
2906013WL074962
|
Pushpa
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pushpa
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-023-023/185-A
(Mathur)
|
2906013000NRG23201020223172534
|
20/10/2022
|
Kasiyammal
|
2906013WL074962
|
Kasiyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kasiyammal
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-023-023/239-A
(Mathur)
|
2906013000NRG23201020223172543
|
20/10/2022
|
Sambathu
|
2906013WL074962
|
Sambathu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sambathu
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-023-023/241-A
(Mathur)
|
2906013000NRG23201020223172544
|
20/10/2022
|
Vasantha
|
2906013WL074962
|
Vasantha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vasantha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-023-023/256-A
(Mathur)
|
2906013000NRG23201020223172547
|
20/10/2022
|
Jayachandhiran
|
2906013WL074962
|
Jayachandhiran
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayachandhiran
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-023-023/328-a
(Mathur)
|
2906013000NRG23201020223172560
|
20/10/2022
|
Ellammal
|
2906013WL074962
|
Ellammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ellammal
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-023-023/417-A
(Mathur)
|
2906013000NRG23201020223172567
|
20/10/2022
|
Adhika
|
2906013WL074962
|
Adhika
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Adhika
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-023-023/435-A
(Mathur)
|
2906013000NRG23201020223172568
|
20/10/2022
|
ellammal
|
2906013WL074962
|
ellammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
ellammal
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-023-023/471-A
(Mathur)
|
2906013000NRG23201020223172573
|
20/10/2022
|
Mahalingam
|
2906013WL074962
|
Mahalingam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mahalingam
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-023-023/478-A
(Mathur)
|
2906013000NRG23201020223172575
|
20/10/2022
|
Krishnaveni
|
2906013WL074962
|
Krishnaveni
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Krishnaveni
|
()
|
|
13
|
VEMBAKKAM
|
TN-06-013-023-023/523-A
(Mathur)
|
2906013000NRG23201020223172580
|
20/10/2022
|
Mageshwari
|
2906013WL074962
|
Mageshwari
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mageshwari
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-023-023/529-A
(Mathur)
|
2906013000NRG23201020223172581
|
20/10/2022
|
Muniyammal
|
2906013WL074962
|
Muniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muniyammal
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-023-023/536-A
(Mathur)
|
2906013000NRG23201020223172582
|
20/10/2022
|
Saranya
|
2906013WL074962
|
Saranya
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saranya
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-023-023/547-A
(Mathur)
|
2906013000NRG23201020223172583
|
20/10/2022
|
Gowri
|
2906013WL074962
|
Gowri
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gowri
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-023-023/564-A
(Mathur)
|
2906013000NRG23201020223172584
|
20/10/2022
|
Mala
|
2906013WL074962
|
Mala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mala
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-023-023/565-A
(Mathur)
|
2906013000NRG23201020223172585
|
20/10/2022
|
Anandhi
|
2906013WL074962
|
Anandhi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anandhi
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-023-023/582-A
(Mathur)
|
2906013000NRG23201020223172586
|
20/10/2022
|
Usha
|
2906013WL074962
|
Usha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Usha
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-023-023/607-A
(Mathur)
|
2906013000NRG23201020223172587
|
20/10/2022
|
Meeragayathri
|
2906013WL074962
|
Meeragayathri
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Meeragayathri
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-023-023/608-A
(Mathur)
|
2906013000NRG23201020223172588
|
20/10/2022
|
Yasodha
|
2906013WL074962
|
Yasodha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Yasodha
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-023-023/609-A
(Mathur)
|
2906013000NRG23201020223172589
|
20/10/2022
|
Banumathi
|
2906013WL074962
|
Banumathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Banumathi
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-023-023/617-A
(Mathur)
|
2906013000NRG23201020223172590
|
20/10/2022
|
Rajeshwari
|
2906013WL074962
|
Rajeshwari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajeshwari
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-023-023/618-A
(Mathur)
|
2906013000NRG23201020223172591
|
20/10/2022
|
Jayanthi
|
2906013WL074962
|
Jayanthi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayanthi
|
()
|
|
25
|
VEMBAKKAM
|
TN-06-013-023-023/620-A
(Mathur)
|
2906013000NRG23201020223172592
|
20/10/2022
|
Sudha
|
2906013WL074962
|
Sudha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sudha
|
()
|
|
26
|
VEMBAKKAM
|
TN-06-013-023-023/625-A
(Mathur)
|
2906013000NRG23201020223172593
|
20/10/2022
|
Maliga
|
2906013WL074962
|
Maliga
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Maliga
|
()
|
|
27
|
VEMBAKKAM
|
TN-06-013-023-023/626-A
(Mathur)
|
2906013000NRG23201020223172594
|
20/10/2022
|
Minnala
|
2906013WL074962
|
Minnala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Minnala
|
()
|
|
28
|
VEMBAKKAM
|
TN-06-013-023-025/566-A
(Mathur)
|
2906013000NRG23201020223172596
|
20/10/2022
|
suguna
|
2906013WL074962
|
suguna
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|