|
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-06-009-027-027/366-A
(P.Quilam)
|
2906009000NRG23140820221988619
|
16/08/2022
|
Arumugam
|
2906009WL050464
|
Arumugam
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/55-A
(P.Quilam)
|
2906009000NRG23140820221988630
|
16/08/2022
|
Kalaivani
|
2906009WL050464
|
Kalaivani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-027-004/776-A
(P.Quilam)
|
2906009000NRG23140820221988612
|
16/08/2022
|
Manimegalai
|
2906009WL050464
|
Manimegalai
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-027-027/163-A
(P.Quilam)
|
2906009000NRG23140820221988615
|
16/08/2022
|
Kannammal
|
2906009WL050464
|
Kannammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/165-A
(P.Quilam)
|
2906009000NRG23140820221988616
|
16/08/2022
|
SEkar
|
2906009WL050464
|
SEkar
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEkar
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-027-027/451-A
(P.Quilam)
|
2906009000NRG23140820221988623
|
16/08/2022
|
Unnamalai
|
2906009WL050464
|
Unnamalai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/523-A
(P.Quilam)
|
2906009000NRG23140820221988628
|
16/08/2022
|
Sakunthala
|
2906009WL050464
|
Sakunthala
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/586-A
(P.Quilam)
|
2906009000NRG23140820221988633
|
16/08/2022
|
Mageswari
|
2906009WL050464
|
Mageswari
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-027-027/690-A
(P.Quilam)
|
2906009000NRG23140820221988641
|
16/08/2022
|
Mageswari
|
2906009WL050464
|
Mageswari
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/691-A
(P.Quilam)
|
2906009000NRG23140820221988642
|
16/08/2022
|
Tamilselvi
|
2906009WL050464
|
Tamilselvi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/786-A
(P.Quilam)
|
2906009000NRG23140820221988645
|
16/08/2022
|
Arulmozhi
|
2906009WL050464
|
Arulmozhi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/791-A
(P.Quilam)
|
2906009000NRG23140820221988648
|
16/08/2022
|
Kumari
|
2906009WL050464
|
Kumari
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-027-027/8-A
(P.Quilam)
|
2906009000NRG23140820221988650
|
16/08/2022
|
Karpagavalli
|
2906009WL050464
|
Karpagavalli
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|