|
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-06-009-022-022/102-A
(Perungulathur)
|
2906009000NRG23020720221159185
|
02/07/2022
|
Jothi
|
2906009WL031726
|
Jothi
|
00227
|
KVBL0001180
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-022-022/1034-A
(Perungulathur)
|
2906009000NRG23020720221159186
|
02/07/2022
|
Ammayi
|
2906009WL031726
|
Ammayi
|
00227
|
KVBL0001180
|
3653
|
3653
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ammayi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-022-022/1039-A
(Perungulathur)
|
2906009000NRG23020720221159251
|
02/07/2022
|
Alamelu
|
2906009WL031732
|
Alamelu
|
00227
|
KVBL0001180
|
3653
|
3653
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-022-022/1207-A
(Perungulathur)
|
2906009000NRG23020720221159187
|
02/07/2022
|
Revathy
|
2906009WL031726
|
Revathy
|
00227
|
KVBL0001180
|
3653
|
3653
|
Processed
|
07/07/2022
|
|
015112636
|
|
Revathy
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-022-022/1269-A
(Perungulathur)
|
2906009000NRG23020720221159188
|
02/07/2022
|
Mangammal
|
2906009WL031726
|
Mangammal
|
00227
|
KVBL0001180
|
3653
|
3653
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-022-022/1302-A
(Perungulathur)
|
2906009000NRG23020720221159189
|
02/07/2022
|
Valliyammal
|
2906009WL031726
|
Valliyammal
|
00227
|
KVBL0001180
|
3653
|
3653
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-022-022/1341-A
(Perungulathur)
|
2906009000NRG23020720221159190
|
02/07/2022
|
Nagarani
|
2906009WL031726
|
Nagarani
|
00227
|
KVBL0001180
|
3653
|
3653
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-022-022/1373-A
(Perungulathur)
|
2906009000NRG23020720221159191
|
02/07/2022
|
Suganya
|
2906009WL031726
|
Suganya
|
00227
|
KVBL0001180
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suganya
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-022-022/183-A
(Perungulathur)
|
2906009000NRG23020720221159253
|
02/07/2022
|
Alamelu
|
2906009WL031732
|
Alamelu
|
00227
|
KVBL0001180
|
3840
|
3840
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-022-022/21-A
(Perungulathur)
|
2906009000NRG23020720221159193
|
02/07/2022
|
Chandira
|
2906009WL031726
|
Chandira
|
00227
|
KVBL0001180
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandira
|
KARUR VYSA BANK(607100)
|
|
11
|
THANDARAMPET
|
TN-06-009-022-022/253-A
(Perungulathur)
|
2906009000NRG23020720221159254
|
02/07/2022
|
Periyasamy
|
2906009WL031732
|
Periyasamy
|
00227
|
KVBL0001180
|
3840
|
3840
|
Processed
|
07/07/2022
|
|
015112636
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-022-022/305-A
(Perungulathur)
|
2906009000NRG23020720221159361
|
02/07/2022
|
Annammal
|
2906009WL031736
|
Annammal
|
00227
|
KVBL0001180
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annammal
|
KARUR VYSA BANK(607100)
|
|
13
|
THANDARAMPET
|
TN-06-009-022-022/333-A
(Perungulathur)
|
2906009000NRG23020720221159194
|
02/07/2022
|
Kumarasami
|
2906009WL031726
|
Kumarasami
|
00227
|
KVBL0001180
|
3653
|
3653
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kumarasami
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-022-022/462-A
(Perungulathur)
|
2906009000NRG23020720221159255
|
02/07/2022
|
Janaki
|
2906009WL031732
|
Janaki
|
00227
|
KVBL0001180
|
3653
|
3653
|
Processed
|
07/07/2022
|
|
015112636
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-022-022/76-A
(Perungulathur)
|
2906009000NRG23020720221159195
|
02/07/2022
|
Rani
|
2906009WL031726
|
Rani
|
00227
|
KVBL0001180
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-022-022/844-A
(Perungulathur)
|
2906009000NRG23020720221159362
|
02/07/2022
|
Vijiya
|
2906009WL031736
|
Vijiya
|
00227
|
KVBL0001180
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-022-022/865-A
(Perungulathur)
|
2906009000NRG23020720221159196
|
02/07/2022
|
Rani
|
2906009WL031726
|
Rani
|
00227
|
KVBL0001180
|
3653
|
3653
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-022-022/880-A
(Perungulathur)
|
2906009000NRG23020720221159197
|
02/07/2022
|
Pugazhendi
|
2906009WL031726
|
Pugazhendi
|
00227
|
KVBL0001180
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pugazhendi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-022-022/900-A
(Perungulathur)
|
2906009000NRG23020720221159198
|
02/07/2022
|
Jayanthi
|
2906009WL031726
|
Jayanthi
|
00227
|
KVBL0001180
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74277
|
74277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74277
|
74277
|
|
|
|
|
|
|
|