|
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-06-009-027-003/66-A
(P.Quilam)
|
2906009000NRG23300320235032432
|
31/03/2023
|
Sasi
|
2906009WL116618
|
Sasi
|
00176
|
IDIB000P251
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Sasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/545-A
(P.Quilam)
|
2906009000NRG23300320235032483
|
31/03/2023
|
Rose
|
2906009WL116618
|
Rose
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Rose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-027-027/125-A
(P.Quilam)
|
2906009000NRG23300320235032439
|
31/03/2023
|
Boopathi
|
2906009WL116618
|
Boopathi
|
00227
|
KVBL0001180
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Boopathi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-027-027/130-A
(P.Quilam)
|
2906009000NRG23300320235032440
|
31/03/2023
|
Jothi
|
2906009WL116618
|
Jothi
|
00227
|
KVBL0001180
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Jothi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/153-A
(P.Quilam)
|
2906009000NRG23300320235032442
|
31/03/2023
|
SAroja
|
2906009WL116618
|
SAroja
|
00227
|
KVBL0001180
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
SAroja
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-027-027/281-A
(P.Quilam)
|
2906009000NRG23300320235032451
|
31/03/2023
|
Rani
|
2906009WL116618
|
Rani
|
00227
|
KVBL0001180
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Rani
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/294-A
(P.Quilam)
|
2906009000NRG23300320235032452
|
31/03/2023
|
Kamala
|
2906009WL116618
|
Kamala
|
00227
|
KVBL0001180
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Kamala
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/367-A
(P.Quilam)
|
2906009000NRG23300320235032459
|
31/03/2023
|
Unnamalai
|
2906009WL116618
|
Unnamalai
|
00227
|
KVBL0001180
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Unnamalai
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-027-027/440-A
(P.Quilam)
|
2906009000NRG23300320235032470
|
31/03/2023
|
Mottaiyammal
|
2906009WL116618
|
Mottaiyammal
|
00227
|
KVBL0001180
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Mottaiyammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/450-A
(P.Quilam)
|
2906009000NRG23300320235032473
|
31/03/2023
|
Valli
|
2906009WL116618
|
Valli
|
00227
|
KVBL0001180
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Valli
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/454-A
(P.Quilam)
|
2906009000NRG23300320235032475
|
31/03/2023
|
Ponnammal
|
2906009WL116618
|
Ponnammal
|
00227
|
KVBL0001180
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Ponnammal
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/477-A
(P.Quilam)
|
2906009000NRG23300320235032478
|
31/03/2023
|
Manjula
|
2906009WL116618
|
Manjula
|
00227
|
KVBL0001180
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Manjula
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-027-027/557-A
(P.Quilam)
|
2906009000NRG23300320235032485
|
31/03/2023
|
Siluka
|
2906009WL116618
|
Siluka
|
00227
|
KVBL0001180
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Siluka
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-027-027/644-a
(P.Quilam)
|
2906009000NRG23300320235032491
|
31/03/2023
|
Papathi
|
2906009WL116618
|
Papathi
|
00227
|
KVBL0001180
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Papathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19680
|
19680
|
|
|
|
|
|
|
|