|
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
|
THANDARAMPET
|
TN-06-009-027-027/245-A
(P.Quilam)
|
2906009000NRG23310720221733872
|
01/08/2022
|
Kannammal
|
2906009WL044728
|
Kannammal
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kannammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/836-A
(P.Quilam)
|
2906009000NRG23310720221733914
|
01/08/2022
|
Manjula
|
2906009WL044728
|
Manjula
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-027-002/884-A
(P.Quilam)
|
2906009000NRG23310720221733858
|
01/08/2022
|
Roja
|
2906009WL044728
|
Roja
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Roja
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-027-027/595-A
(P.Quilam)
|
2906009000NRG23310720221733890
|
01/08/2022
|
Bavani
|
2906009WL044728
|
Bavani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Bavani
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/806-A
(P.Quilam)
|
2906009000NRG23310720221733912
|
01/08/2022
|
Elumalai
|
2906009WL044728
|
Elumalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Elumalai
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-027-027/877-A
(P.Quilam)
|
2906009000NRG23310720221733915
|
01/08/2022
|
Devi
|
2906009WL044728
|
Devi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Devi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/880-A
(P.Quilam)
|
2906009000NRG23310720221733916
|
01/08/2022
|
Uma
|
2906009WL044728
|
Uma
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/353-A
(P.Quilam)
|
2906009000NRG23310720221733873
|
01/08/2022
|
Ponni
|
2906009WL044728
|
Ponni
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ponni
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-027-027/606-A
(P.Quilam)
|
2906009000NRG23310720221733894
|
01/08/2022
|
Thavamani
|
2906009WL044728
|
Thavamani
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Thavamani
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/620-A
(P.Quilam)
|
2906009000NRG23310720221733897
|
01/08/2022
|
Shanthi
|
2906009WL044728
|
Shanthi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Shanthi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/656-A
(P.Quilam)
|
2906009000NRG23310720221733900
|
01/08/2022
|
Manonmani
|
2906009WL044728
|
Manonmani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manonmani
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/707-A
(P.Quilam)
|
2906009000NRG23310720221733907
|
01/08/2022
|
Bharani
|
2906009WL044728
|
Bharani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Bharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16866
|
16866
|
|
|
|
|
|
|
|