|
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-06-009-027-027/742-A
(P.Quilam)
|
2906009000NRG23160720221435766
|
16/07/2022
|
Selvi
|
2906009WL038303
|
Selvi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/1-A
(P.Quilam)
|
2906009000NRG23160720221435728
|
16/07/2022
|
Salammal
|
2906009WL038303
|
Salammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Salammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-027-027/182-A
(P.Quilam)
|
2906009000NRG23160720221435733
|
16/07/2022
|
Arumugam
|
2906009WL038303
|
Arumugam
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-027-027/285-A
(P.Quilam)
|
2906009000NRG23160720221435739
|
16/07/2022
|
Selvi
|
2906009WL038303
|
Selvi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/740-A
(P.Quilam)
|
2906009000NRG23160720221435765
|
16/07/2022
|
Vennila
|
2906009WL038303
|
Vennila
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5366
|
5366
|
|
|
|
|
|
|
|
|
6
|
THANDARAMPET
|
TN-06-009-027-027/144-A
(P.Quilam)
|
2906009000NRG23160720221435732
|
16/07/2022
|
Rajakumari
|
2906009WL038303
|
Rajakumari
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/196-A
(P.Quilam)
|
2906009000NRG23160720221435734
|
16/07/2022
|
Krishnaveni
|
2906009WL038303
|
Krishnaveni
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/200-A
(P.Quilam)
|
2906009000NRG23160720221435735
|
16/07/2022
|
Rajakumari
|
2906009WL038303
|
Rajakumari
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-027-027/215-A
(P.Quilam)
|
2906009000NRG23160720221435736
|
16/07/2022
|
Subramaniyammal
|
2906009WL038303
|
Subramaniyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subramaniyammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/299-A
(P.Quilam)
|
2906009000NRG23160720221435740
|
16/07/2022
|
Vijiyakumari
|
2906009WL038303
|
Vijiyakumari
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijiyakumari
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/301-A
(P.Quilam)
|
2906009000NRG23160720221435741
|
16/07/2022
|
Chinnammal
|
2906009WL038303
|
Chinnammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/370-A
(P.Quilam)
|
2906009000NRG23160720221435742
|
16/07/2022
|
Jayarani
|
2906009WL038303
|
Jayarani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-027-027/404-A
(P.Quilam)
|
2906009000NRG23160720221435745
|
16/07/2022
|
Thangarasu
|
2906009WL038303
|
Thangarasu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-027-027/437-A
(P.Quilam)
|
2906009000NRG23160720221435746
|
16/07/2022
|
Chinnammal
|
2906009WL038303
|
Chinnammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-027-027/462-A
(P.Quilam)
|
2906009000NRG23160720221435749
|
16/07/2022
|
Unnamalai
|
2906009WL038303
|
Unnamalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-027-027/470-A
(P.Quilam)
|
2906009000NRG23160720221435750
|
16/07/2022
|
Rajakumari
|
2906009WL038303
|
Rajakumari
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-027-027/478-A
(P.Quilam)
|
2906009000NRG23160720221435751
|
16/07/2022
|
Gandhi
|
2906009WL038303
|
Gandhi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-027-027/513-A
(P.Quilam)
|
2906009000NRG23160720221435752
|
16/07/2022
|
Ramayi
|
2906009WL038303
|
Ramayi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-027-027/588-a
(P.Quilam)
|
2906009000NRG23160720221435753
|
16/07/2022
|
Sathiya
|
2906009WL038303
|
Sathiya
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-027-027/618-A
(P.Quilam)
|
2906009000NRG23160720221435755
|
16/07/2022
|
Rani
|
2906009WL038303
|
Rani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-027-027/667-A
(P.Quilam)
|
2906009000NRG23160720221435756
|
16/07/2022
|
Nadhiya
|
2906009WL038303
|
Nadhiya
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-027-027/668-A
(P.Quilam)
|
2906009000NRG23160720221435757
|
16/07/2022
|
Vasugi
|
2906009WL038303
|
Vasugi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-027-027/671-A
(P.Quilam)
|
2906009000NRG23160720221435758
|
16/07/2022
|
Ponnammal
|
2906009WL038303
|
Ponnammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-027-027/690-A
(P.Quilam)
|
2906009000NRG23160720221435760
|
16/07/2022
|
Mageswari
|
2906009WL038303
|
Mageswari
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-027-027/691-A
(P.Quilam)
|
2906009000NRG23160720221435761
|
16/07/2022
|
Tamilselvi
|
2906009WL038303
|
Tamilselvi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-027-027/694-A
(P.Quilam)
|
2906009000NRG23160720221435762
|
16/07/2022
|
Vengiyammal
|
2906009WL038303
|
Vengiyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vengiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34806
|
34806
|
|
|
|
|
|
|
|