|
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-06-009-027-027/719-A
(P.Quilam)
|
2906009000NRG23080820221875570
|
08/08/2022
|
Govindaraj
|
2906009WL047938
|
Govindaraj
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/140-A
(P.Quilam)
|
2906009000NRG23080820221875537
|
08/08/2022
|
Sulochana
|
2906009WL047938
|
Sulochana
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-027-027/630-A
(P.Quilam)
|
2906009000NRG23080820221875566
|
08/08/2022
|
Anthoni
|
2906009WL047938
|
Anthoni
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anthoni
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-027-028/797-A
(P.Quilam)
|
2906009000NRG23080820221875585
|
08/08/2022
|
Sathiya
|
2906009WL047938
|
Sathiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/100-A
(P.Quilam)
|
2906009000NRG23080820221875534
|
08/08/2022
|
Kullammal
|
2906009WL047938
|
Kullammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-027-027/12-A
(P.Quilam)
|
2906009000NRG23080820221875535
|
08/08/2022
|
Anandan
|
2906009WL047938
|
Anandan
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anandan
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/167-A
(P.Quilam)
|
2906009000NRG23080820221875538
|
08/08/2022
|
Susila
|
2906009WL047938
|
Susila
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Susila
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/221-A
(P.Quilam)
|
2906009000NRG23080820221875542
|
08/08/2022
|
Sathiya
|
2906009WL047938
|
Sathiya
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-027-027/305-A
(P.Quilam)
|
2906009000NRG23080820221875544
|
08/08/2022
|
Kalaivani
|
2906009WL047938
|
Kalaivani
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/326-A
(P.Quilam)
|
2906009000NRG23080820221875545
|
08/08/2022
|
Ellammal
|
2906009WL047938
|
Ellammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/346-A
(P.Quilam)
|
2906009000NRG23080820221875546
|
08/08/2022
|
Nila
|
2906009WL047938
|
Nila
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nila
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/357-A
(P.Quilam)
|
2906009000NRG23080820221875547
|
08/08/2022
|
SEvli
|
2906009WL047938
|
SEvli
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEvli
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-027-027/360-A
(P.Quilam)
|
2906009000NRG23080820221875548
|
08/08/2022
|
Muniyammal
|
2906009WL047938
|
Muniyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-027-027/38-A
(P.Quilam)
|
2906009000NRG23080820221875549
|
08/08/2022
|
Chinaponnu
|
2906009WL047938
|
Chinaponnu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-027-027/42-A
(P.Quilam)
|
2906009000NRG23080820221875551
|
08/08/2022
|
Krishnaveni
|
2906009WL047938
|
Krishnaveni
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-027-027/42-A
(P.Quilam)
|
2906009000NRG23080820221875550
|
08/08/2022
|
SEttu
|
2906009WL047938
|
SEttu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEttu
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-027-027/53-A
(P.Quilam)
|
2906009000NRG23080820221875556
|
08/08/2022
|
Chennan
|
2906009WL047938
|
Chennan
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chennan
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-027-027/53-A
(P.Quilam)
|
2906009000NRG23080820221875557
|
08/08/2022
|
Kannagi
|
2906009WL047938
|
Kannagi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-027-027/581-A
(P.Quilam)
|
2906009000NRG23080820221875561
|
08/08/2022
|
Thavamani
|
2906009WL047938
|
Thavamani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-027-027/605-A
(P.Quilam)
|
2906009000NRG23080820221875562
|
08/08/2022
|
Kalaivani
|
2906009WL047938
|
Kalaivani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-027-027/612-A
(P.Quilam)
|
2906009000NRG23080820221875564
|
08/08/2022
|
Elengo
|
2906009WL047938
|
Elengo
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Elengo
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-027-027/612-A
(P.Quilam)
|
2906009000NRG23080820221875565
|
08/08/2022
|
Sasikala
|
2906009WL047938
|
Sasikala
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-027-027/716-A
(P.Quilam)
|
2906009000NRG23080820221875568
|
08/08/2022
|
Chinnammal
|
2906009WL047938
|
Chinnammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-027-027/75-A
(P.Quilam)
|
2906009000NRG23080820221875571
|
08/08/2022
|
Mani
|
2906009WL047938
|
Mani
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mani
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-027-027/786-A
(P.Quilam)
|
2906009000NRG23080820221875572
|
08/08/2022
|
Arulmozhi
|
2906009WL047938
|
Arulmozhi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-027-027/791-A
(P.Quilam)
|
2906009000NRG23080820221875573
|
08/08/2022
|
Kumari
|
2906009WL047938
|
Kumari
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kumari
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-027-027/8-A
(P.Quilam)
|
2906009000NRG23080820221875575
|
08/08/2022
|
Karpagavalli
|
2906009WL047938
|
Karpagavalli
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-027-027/83-A
(P.Quilam)
|
2906009000NRG23080820221875576
|
08/08/2022
|
Panchamitham
|
2906009WL047938
|
Panchamitham
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Panchamitham
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-027-027/88-A
(P.Quilam)
|
2906009000NRG23080820221875578
|
08/08/2022
|
Rani
|
2906009WL047938
|
Rani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-027-027/91-A
(P.Quilam)
|
2906009000NRG23080820221875582
|
08/08/2022
|
Munusamy
|
2906009WL047938
|
Munusamy
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-027-027/91-A
(P.Quilam)
|
2906009000NRG23080820221875581
|
08/08/2022
|
Saroja
|
2906009WL047938
|
Saroja
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-027-027/97-A
(P.Quilam)
|
2906009000NRG23080820221875584
|
08/08/2022
|
Thirunavukarasu
|
2906009WL047938
|
Thirunavukarasu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thirunavukarasu
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|