|
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-06-009-027-027/107-A
(P.Quilam)
|
2906009000NRG23240720221574593
|
25/07/2022
|
Chennammal
|
2906009WL041404
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/333-A
(P.Quilam)
|
2906009000NRG23240720221574603
|
25/07/2022
|
Rajathi
|
2906009WL041404
|
Rajathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-027-027/337-A
(P.Quilam)
|
2906009000NRG23240720221574604
|
25/07/2022
|
Shanmugam
|
2906009WL041404
|
Shanmugam
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-027-027/549-A
(P.Quilam)
|
2906009000NRG23240720221574610
|
25/07/2022
|
Prema
|
2906009WL041404
|
Prema
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Prema
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/611-A
(P.Quilam)
|
2906009000NRG23240720221574612
|
25/07/2022
|
Papathi
|
2906009WL041404
|
Papathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Papathi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-027-027/740-A
(P.Quilam)
|
2906009000NRG23240720221574614
|
25/07/2022
|
Vennila
|
2906009WL041404
|
Vennila
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/790-A
(P.Quilam)
|
2906009000NRG23240720221574615
|
25/07/2022
|
Vasantha
|
2906009WL041404
|
Vasantha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/116-A
(P.Quilam)
|
2906009000NRG23240720221574595
|
25/07/2022
|
Nila
|
2906009WL041404
|
Nila
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nila
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-027-027/163-A
(P.Quilam)
|
2906009000NRG23240720221574596
|
25/07/2022
|
Kannammal
|
2906009WL041404
|
Kannammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/23-A
(P.Quilam)
|
2906009000NRG23240720221574597
|
25/07/2022
|
SElvambal
|
2906009WL041404
|
SElvambal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
SElvambal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/235-A
(P.Quilam)
|
2906009000NRG23240720221574598
|
25/07/2022
|
Gandhimathi
|
2906009WL041404
|
Gandhimathi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/247-A
(P.Quilam)
|
2906009000NRG23240720221574599
|
25/07/2022
|
Shanda
|
2906009WL041404
|
Shanda
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanda
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-027-027/248-A
(P.Quilam)
|
2906009000NRG23240720221574600
|
25/07/2022
|
Bharathi
|
2906009WL041404
|
Bharathi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-027-027/323-A
(P.Quilam)
|
2906009000NRG23240720221574602
|
25/07/2022
|
Saroja
|
2906009WL041404
|
Saroja
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-027-027/339-A
(P.Quilam)
|
2906009000NRG23240720221574605
|
25/07/2022
|
Malar
|
2906009WL041404
|
Malar
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-027-027/341-A
(P.Quilam)
|
2906009000NRG23240720221574606
|
25/07/2022
|
Amirtham
|
2906009WL041404
|
Amirtham
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-027-027/343-A
(P.Quilam)
|
2906009000NRG23240720221574607
|
25/07/2022
|
Ananthaye
|
2906009WL041404
|
Ananthaye
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ananthaye
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-027-027/359-A
(P.Quilam)
|
2906009000NRG23240720221574608
|
25/07/2022
|
Muniyammal
|
2906009WL041404
|
Muniyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-027-027/359-A
(P.Quilam)
|
2906009000NRG23240720221574609
|
25/07/2022
|
SElvaraj
|
2906009WL041404
|
SElvaraj
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
SElvaraj
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-027-027/718-A
(P.Quilam)
|
2906009000NRG23240720221574613
|
25/07/2022
|
Pachaiyammal
|
2906009WL041404
|
Pachaiyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26986
|
26986
|
|
|
|
|
|
|
|