|
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-06-009-027-027/100-A
(P.Quilam)
|
2906009000NRG23300920222865035
|
30/09/2022
|
Kullammal
|
2906009WL068842
|
Kullammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/2-A
(P.Quilam)
|
2906009000NRG23300920222865040
|
30/09/2022
|
Krishnan
|
2906009WL068842
|
Krishnan
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-027-027/216-A
(P.Quilam)
|
2906009000NRG23300920222865041
|
30/09/2022
|
Shanthi
|
2906009WL068842
|
Shanthi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-027-027/221-A
(P.Quilam)
|
2906009000NRG23300920222865043
|
30/09/2022
|
Sathiya
|
2906009WL068842
|
Sathiya
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/296-A
(P.Quilam)
|
2906009000NRG23300920222865044
|
30/09/2022
|
Subathirai
|
2906009WL068842
|
Subathirai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Subathirai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-027-027/3-A
(P.Quilam)
|
2906009000NRG23300920222865045
|
30/09/2022
|
Jothi
|
2906009WL068842
|
Jothi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jothi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/444-A
(P.Quilam)
|
2906009000NRG23300920222865048
|
30/09/2022
|
Kullan Umaiyan
|
2906009WL068842
|
Kullan Umaiyan
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kullan Umaiyan
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/451-A
(P.Quilam)
|
2906009000NRG23300920222865050
|
30/09/2022
|
Unnamalai
|
2906009WL068842
|
Unnamalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-027-027/544-A
(P.Quilam)
|
2906009000NRG23300920222865056
|
30/09/2022
|
Saroja
|
2906009WL068842
|
Saroja
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/582-A
(P.Quilam)
|
2906009000NRG23300920222865060
|
30/09/2022
|
Periyanayagi
|
2906009WL068842
|
Periyanayagi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Periyanayagi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/612-A
(P.Quilam)
|
2906009000NRG23300920222865063
|
30/09/2022
|
Sasikala
|
2906009WL068842
|
Sasikala
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/64-B
(P.Quilam)
|
2906009000NRG23300920222865066
|
30/09/2022
|
govindan
|
2906009WL068842
|
govindan
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
govindan
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-027-027/641-A
(P.Quilam)
|
2906009000NRG23300920222865067
|
30/09/2022
|
Muthal
|
2906009WL068842
|
Muthal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-027-027/681-A
(P.Quilam)
|
2906009000NRG23300920222865068
|
30/09/2022
|
Banu
|
2906009WL068842
|
Banu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Banu
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-027-027/688-A
(P.Quilam)
|
2906009000NRG23300920222865071
|
30/09/2022
|
Unnamalai
|
2906009WL068842
|
Unnamalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-027-027/701-A
(P.Quilam)
|
2906009000NRG23300920222865072
|
30/09/2022
|
Revathi
|
2906009WL068842
|
Revathi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Revathi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-027-027/716-A
(P.Quilam)
|
2906009000NRG23300920222865073
|
30/09/2022
|
Chinnammal
|
2906009WL068842
|
Chinnammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-027-027/786-A
(P.Quilam)
|
2906009000NRG23300920222865078
|
30/09/2022
|
Arulmozhi
|
2906009WL068842
|
Arulmozhi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-027-027/791-A
(P.Quilam)
|
2906009000NRG23300920222865080
|
30/09/2022
|
Kumari
|
2906009WL068842
|
Kumari
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kumari
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-027-027/8-A
(P.Quilam)
|
2906009000NRG23300920222865081
|
30/09/2022
|
Karpagavalli
|
2906009WL068842
|
Karpagavalli
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27906
|
27906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27906
|
27906
|
|
|
|
|
|
|
|