|
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-06-009-027-027/140-A
(P.Quilam)
|
2906009000NRG23181120223622524
|
18/11/2022
|
Sulochana
|
2906009WL084630
|
Sulochana
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/630-A
(P.Quilam)
|
2906009000NRG23181120223622548
|
18/11/2022
|
Anthoni
|
2906009WL084630
|
Anthoni
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anthoni
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-027-027/740-A
(P.Quilam)
|
2906009000NRG23181120223622551
|
18/11/2022
|
Vennila
|
2906009WL084630
|
Vennila
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
4
|
THANDARAMPET
|
TN-06-009-027-027/11-A
(P.Quilam)
|
2906009000NRG23181120223622519
|
18/11/2022
|
Amaravathi
|
2906009WL084630
|
Amaravathi
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/117-A
(P.Quilam)
|
2906009000NRG23181120223622521
|
18/11/2022
|
Sumathi
|
2906009WL084630
|
Sumathi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-027-027/12-A
(P.Quilam)
|
2906009000NRG23181120223622522
|
18/11/2022
|
Anandan
|
2906009WL084630
|
Anandan
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anandan
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/221-A
(P.Quilam)
|
2906009000NRG23181120223622526
|
18/11/2022
|
Sathiya
|
2906009WL084630
|
Sathiya
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/305-A
(P.Quilam)
|
2906009000NRG23181120223622528
|
18/11/2022
|
Kalaivani
|
2906009WL084630
|
Kalaivani
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-027-027/38-A
(P.Quilam)
|
2906009000NRG23181120223622532
|
18/11/2022
|
Chinaponnu
|
2906009WL084630
|
Chinaponnu
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/42-A
(P.Quilam)
|
2906009000NRG23181120223622535
|
18/11/2022
|
Krishnaveni
|
2906009WL084630
|
Krishnaveni
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/42-A
(P.Quilam)
|
2906009000NRG23181120223622534
|
18/11/2022
|
SEttu
|
2906009WL084630
|
SEttu
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
SEttu
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/53-A
(P.Quilam)
|
2906009000NRG23181120223622541
|
18/11/2022
|
Kannagi
|
2906009WL084630
|
Kannagi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-027-027/544-A
(P.Quilam)
|
2906009000NRG23181120223622542
|
18/11/2022
|
Saroja
|
2906009WL084630
|
Saroja
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-027-027/581-A
(P.Quilam)
|
2906009000NRG23181120223622545
|
18/11/2022
|
Thavamani
|
2906009WL084630
|
Thavamani
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-027-027/605-A
(P.Quilam)
|
2906009000NRG23181120223622546
|
18/11/2022
|
Kalaivani
|
2906009WL084630
|
Kalaivani
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-027-027/612-A
(P.Quilam)
|
2906009000NRG23181120223622547
|
18/11/2022
|
Sasikala
|
2906009WL084630
|
Sasikala
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-027-027/716-A
(P.Quilam)
|
2906009000NRG23181120223622550
|
18/11/2022
|
Chinnammal
|
2906009WL084630
|
Chinnammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-027-027/786-A
(P.Quilam)
|
2906009000NRG23181120223622552
|
18/11/2022
|
Arulmozhi
|
2906009WL084630
|
Arulmozhi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-027-027/791-A
(P.Quilam)
|
2906009000NRG23181120223622553
|
18/11/2022
|
Kumari
|
2906009WL084630
|
Kumari
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kumari
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-027-027/8-A
(P.Quilam)
|
2906009000NRG23181120223622555
|
18/11/2022
|
Karpagavalli
|
2906009WL084630
|
Karpagavalli
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-027-027/83-A
(P.Quilam)
|
2906009000NRG23181120223622557
|
18/11/2022
|
Panchamitham
|
2906009WL084630
|
Panchamitham
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Panchamitham
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-027-027/88-A
(P.Quilam)
|
2906009000NRG23181120223622559
|
18/11/2022
|
Rani
|
2906009WL084630
|
Rani
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-027-027/91-A
(P.Quilam)
|
2906009000NRG23181120223622563
|
18/11/2022
|
Saroja
|
2906009WL084630
|
Saroja
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26245
|
26245
|
|
|
|
|
|
|
|