|
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-06-009-027-027/111-A
(P.Quilam)
|
2906009000NRG23090720221341665
|
11/07/2022
|
Pavalakodi
|
2906009WL036011
|
Pavalakodi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/471-A
(P.Quilam)
|
2906009000NRG23090720221341696
|
11/07/2022
|
Navanitham
|
2906009WL036011
|
Navanitham
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-027-027/106-A
(P.Quilam)
|
2906009000NRG23090720221341663
|
11/07/2022
|
ANlaia
|
2906009WL036011
|
ANlaia
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANlaia
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-027-027/129-A
(P.Quilam)
|
2906009000NRG23090720221341669
|
11/07/2022
|
Rani
|
2906009WL036011
|
Rani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/136-A
(P.Quilam)
|
2906009000NRG23090720221341671
|
11/07/2022
|
Chakarai
|
2906009WL036011
|
Chakarai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chakarai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-027-027/139-A
(P.Quilam)
|
2906009000NRG23090720221341672
|
11/07/2022
|
Selvi
|
2906009WL036011
|
Selvi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/142-A
(P.Quilam)
|
2906009000NRG23090720221341673
|
11/07/2022
|
Deivani
|
2906009WL036011
|
Deivani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deivani
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/145-A
(P.Quilam)
|
2906009000NRG23090720221341674
|
11/07/2022
|
Lakshmi
|
2906009WL036011
|
Lakshmi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-027-027/173-A
(P.Quilam)
|
2906009000NRG23090720221341676
|
11/07/2022
|
Jayasinthamery
|
2906009WL036011
|
Jayasinthamery
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayasinthamery
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/174-A
(P.Quilam)
|
2906009000NRG23090720221341677
|
11/07/2022
|
Leemarose
|
2906009WL036011
|
Leemarose
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Leemarose
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/188-A
(P.Quilam)
|
2906009000NRG23090720221341678
|
11/07/2022
|
Rani
|
2906009WL036011
|
Rani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/214-A
(P.Quilam)
|
2906009000NRG23090720221341679
|
11/07/2022
|
Pavunu
|
2906009WL036011
|
Pavunu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-027-027/219-A
(P.Quilam)
|
2906009000NRG23090720221341680
|
11/07/2022
|
Sundari
|
2906009WL036011
|
Sundari
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sundari
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-027-027/291-A
(P.Quilam)
|
2906009000NRG23090720221341683
|
11/07/2022
|
Saroja
|
2906009WL036011
|
Saroja
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-027-027/296-A
(P.Quilam)
|
2906009000NRG23090720221341684
|
11/07/2022
|
Subathirai
|
2906009WL036011
|
Subathirai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subathirai
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-027-027/298-A
(P.Quilam)
|
2906009000NRG23090720221341685
|
11/07/2022
|
Kuppu
|
2906009WL036011
|
Kuppu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-027-027/3-A
(P.Quilam)
|
2906009000NRG23090720221341686
|
11/07/2022
|
Jothi
|
2906009WL036011
|
Jothi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-027-027/300-A
(P.Quilam)
|
2906009000NRG23090720221341687
|
11/07/2022
|
Saritha
|
2906009WL036011
|
Saritha
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saritha
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-027-027/436-A
(P.Quilam)
|
2906009000NRG23090720221341692
|
11/07/2022
|
Pachaiyammal
|
2906009WL036011
|
Pachaiyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-027-027/451-A
(P.Quilam)
|
2906009000NRG23090720221341694
|
11/07/2022
|
Unnamalai
|
2906009WL036011
|
Unnamalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-027-027/510-A
(P.Quilam)
|
2906009000NRG23090720221341697
|
11/07/2022
|
Vimalameri
|
2906009WL036011
|
Vimalameri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vimalameri
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-027-027/514-A
(P.Quilam)
|
2906009000NRG23090720221341698
|
11/07/2022
|
Vengi
|
2906009WL036011
|
Vengi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vengi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-027-027/542-A
(P.Quilam)
|
2906009000NRG23090720221341699
|
11/07/2022
|
Selvi
|
2906009WL036011
|
Selvi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-027-027/555-A
(P.Quilam)
|
2906009000NRG23090720221341700
|
11/07/2022
|
Ramayi
|
2906009WL036011
|
Ramayi
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-027-027/567-A
(P.Quilam)
|
2906009000NRG23090720221341702
|
11/07/2022
|
Indiragandhi
|
2906009WL036011
|
Indiragandhi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-027-027/641-A
(P.Quilam)
|
2906009000NRG23090720221341705
|
11/07/2022
|
Muthal
|
2906009WL036011
|
Muthal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-027-027/642-A
(P.Quilam)
|
2906009000NRG23090720221341706
|
11/07/2022
|
Gomathi
|
2906009WL036011
|
Gomathi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-027-027/681-A
(P.Quilam)
|
2906009000NRG23090720221341708
|
11/07/2022
|
Banu
|
2906009WL036011
|
Banu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Banu
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-027-027/682-A
(P.Quilam)
|
2906009000NRG23090720221341709
|
11/07/2022
|
Chitra
|
2906009WL036011
|
Chitra
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-027-027/688-A
(P.Quilam)
|
2906009000NRG23090720221341710
|
11/07/2022
|
Unnamalai
|
2906009WL036011
|
Unnamalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|