|
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-06-009-027-027/176-A
(P.Quilam)
|
2906009000NRG23310720221733819
|
01/08/2022
|
Banumathi
|
2906009WL044727
|
Banumathi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Banumathi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/176-A
(P.Quilam)
|
2906009000NRG23310720221733818
|
01/08/2022
|
Pandurangan
|
2906009WL044727
|
Pandurangan
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pandurangan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-027-027/262-A
(P.Quilam)
|
2906009000NRG23310720221733827
|
01/08/2022
|
Sathiya
|
2906009WL044727
|
Sathiya
|
00176
|
IDIB000P251
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sathiya
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-027-027/335-A
(P.Quilam)
|
2906009000NRG23310720221733835
|
01/08/2022
|
Ponni
|
2906009WL044727
|
Ponni
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ponni
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/479-A
(P.Quilam)
|
2906009000NRG23310720221733842
|
01/08/2022
|
Murugan
|
2906009WL044727
|
Murugan
|
00176
|
IDIB000P251
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Murugan
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-027-027/706-A
(P.Quilam)
|
2906009000NRG23310720221733848
|
01/08/2022
|
Vennila
|
2906009WL044727
|
Vennila
|
00176
|
IDIB000P251
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vennila
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/926-A
(P.Quilam)
|
2906009000NRG23310720221733855
|
01/08/2022
|
Govinthan
|
2906009WL044727
|
Govinthan
|
00176
|
IDIB000P251
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Govinthan
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/96-A
(P.Quilam)
|
2906009000NRG23310720221733857
|
01/08/2022
|
Chinnapillai
|
2906009WL044727
|
Chinnapillai
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chinnapillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12264
|
12264
|
|
|
|
|
|
|
|
|
9
|
THANDARAMPET
|
TN-06-009-027-001/887-A
(P.Quilam)
|
2906009000NRG23310720221733807
|
01/08/2022
|
Sandhiya
|
2906009WL044727
|
Sandhiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sandhiya
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/114-A
(P.Quilam)
|
2906009000NRG23310720221733811
|
01/08/2022
|
Ramaye
|
2906009WL044727
|
Ramaye
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramaye
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/574-A
(P.Quilam)
|
2906009000NRG23310720221733844
|
01/08/2022
|
Gunasundari
|
2906009WL044727
|
Gunasundari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gunasundari
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/577-A
(P.Quilam)
|
2906009000NRG23310720221733846
|
01/08/2022
|
MANGAI
|
2906009WL044727
|
MANGAI
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
MANGAI
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-027-027/723-A
(P.Quilam)
|
2906009000NRG23310720221733849
|
01/08/2022
|
Lakshmi
|
2906009WL044727
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-027-027/759-A
(P.Quilam)
|
2906009000NRG23310720221733851
|
01/08/2022
|
Rose
|
2906009WL044727
|
Rose
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rose
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-027-027/866-A
(P.Quilam)
|
2906009000NRG23310720221733854
|
01/08/2022
|
Ravichandran
|
2906009WL044727
|
Ravichandran
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ravichandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9966
|
9966
|
|
|
|
|
|
|
|
|
16
|
THANDARAMPET
|
TN-06-009-027-027/18-A
(P.Quilam)
|
2906009000NRG23310720221733820
|
01/08/2022
|
Annamalai
|
2906009WL044727
|
Annamalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Annamalai
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-027-027/262-A
(P.Quilam)
|
2906009000NRG23310720221733826
|
01/08/2022
|
Ponniyammal
|
2906009WL044727
|
Ponniyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ponniyammal
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-027-027/304-A
(P.Quilam)
|
2906009000NRG23310720221733833
|
01/08/2022
|
Manimegalai
|
2906009WL044727
|
Manimegalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manimegalai
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-027-027/506-A
(P.Quilam)
|
2906009000NRG23310720221733843
|
01/08/2022
|
Vediyammal
|
2906009WL044727
|
Vediyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vediyammal
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-027-027/80-A
(P.Quilam)
|
2906009000NRG23310720221733852
|
01/08/2022
|
Kuppu
|
2906009WL044727
|
Kuppu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kuppu
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-027-027/94-A
(P.Quilam)
|
2906009000NRG23310720221733856
|
01/08/2022
|
Navanitham
|
2906009WL044727
|
Navanitham
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Navanitham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8586
|
8586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30816
|
30816
|
|
|
|
|
|
|
|