|
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-06-009-027-027/1005-A
(P.Quilam)
|
2906009000NRG23101120223516801
|
10/11/2022
|
Jayasri
|
2906009WL082280
|
Jayasri
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Jayasri
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/11-A
(P.Quilam)
|
2906009000NRG23101120223516803
|
10/11/2022
|
Vellikannan
|
2906009WL082280
|
Vellikannan
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vellikannan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-027-027/201-A
(P.Quilam)
|
2906009000NRG23101120223516808
|
10/11/2022
|
Saritha
|
2906009WL082280
|
Saritha
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Saritha
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-027-027/221-A
(P.Quilam)
|
2906009000NRG23101120223516811
|
10/11/2022
|
Santhakumar
|
2906009WL082280
|
Santhakumar
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Santhakumar
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/34-A
(P.Quilam)
|
2906009000NRG23101120223516814
|
10/11/2022
|
Manimala
|
2906009WL082280
|
Manimala
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Manimala
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-027-027/34-A
(P.Quilam)
|
2906009000NRG23101120223516815
|
10/11/2022
|
Rajamanikam
|
2906009WL082280
|
Rajamanikam
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajamanikam
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/518-A
(P.Quilam)
|
2906009000NRG23101120223516826
|
10/11/2022
|
Indira
|
2906009WL082280
|
Indira
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Indira
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/565-A
(P.Quilam)
|
2906009000NRG23101120223516830
|
10/11/2022
|
Monisha
|
2906009WL082280
|
Monisha
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Monisha
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-027-027/898-A
(P.Quilam)
|
2906009000NRG23101120223516853
|
10/11/2022
|
Priya
|
2906009WL082280
|
Priya
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Priya
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/928-A
(P.Quilam)
|
2906009000NRG23101120223516858
|
10/11/2022
|
Vijayasanthi
|
2906009WL082280
|
Vijayasanthi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vijayasanthi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/929-A
(P.Quilam)
|
2906009000NRG23101120223516859
|
10/11/2022
|
Alamelu
|
2906009WL082280
|
Alamelu
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Alamelu
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/988-A
(P.Quilam)
|
2906009000NRG23101120223516860
|
10/11/2022
|
Nadhiya
|
2906009WL082280
|
Nadhiya
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nadhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
13
|
THANDARAMPET
|
TN-06-009-027-028/1006-A
(P.Quilam)
|
2906009000NRG23101120223516861
|
10/11/2022
|
Dhanalakshmi
|
2906009WL082280
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
THANDARAMPET
|
TN-06-009-027-027/114-A
(P.Quilam)
|
2906009000NRG23101120223516804
|
10/11/2022
|
Ramaye
|
2906009WL082280
|
Ramaye
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramaye
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-027-027/13-A
(P.Quilam)
|
2906009000NRG23101120223516805
|
10/11/2022
|
Nallammal
|
2906009WL082280
|
Nallammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nallammal
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-027-027/5-A
(P.Quilam)
|
2906009000NRG23101120223516824
|
10/11/2022
|
Parvathi
|
2906009WL082280
|
Parvathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Parvathi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-027-027/50-A
(P.Quilam)
|
2906009000NRG23101120223516825
|
10/11/2022
|
Shankar
|
2906009WL082280
|
Shankar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Shankar
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-027-027/796-A
(P.Quilam)
|
2906009000NRG23101120223516844
|
10/11/2022
|
Vanamayalli
|
2906009WL082280
|
Vanamayalli
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vanamayalli
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-027-027/846-A
(P.Quilam)
|
2906009000NRG23101120223516848
|
10/11/2022
|
Kavitha
|
2906009WL082280
|
Kavitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kavitha
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-027-027/867-A
(P.Quilam)
|
2906009000NRG23101120223516849
|
10/11/2022
|
Kalppana
|
2906009WL082280
|
Kalppana
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kalppana
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-027-027/867-A
(P.Quilam)
|
2906009000NRG23101120223516850
|
10/11/2022
|
Shangar
|
2906009WL082280
|
Shangar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Shangar
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-027-027/896-A
(P.Quilam)
|
2906009000NRG23101120223516852
|
10/11/2022
|
Rajashwari
|
2906009WL082280
|
Rajashwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajashwari
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-027-027/899-A
(P.Quilam)
|
2906009000NRG23101120223516854
|
10/11/2022
|
Kathijabee
|
2906009WL082280
|
Kathijabee
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kathijabee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
24
|
THANDARAMPET
|
TN-06-009-027-027/220-A
(P.Quilam)
|
2906009000NRG23101120223516809
|
10/11/2022
|
SElvi
|
2906009WL082280
|
SElvi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
SElvi
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-027-027/39-A
(P.Quilam)
|
2906009000NRG23101120223516819
|
10/11/2022
|
Elumalai
|
2906009WL082280
|
Elumalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Elumalai
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-027-027/463-A
(P.Quilam)
|
2906009000NRG23101120223516822
|
10/11/2022
|
Pathamini
|
2906009WL082280
|
Pathamini
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pathamini
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-027-027/482-A
(P.Quilam)
|
2906009000NRG23101120223516823
|
10/11/2022
|
Uma
|
2906009WL082280
|
Uma
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Uma
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-027-027/57-A
(P.Quilam)
|
2906009000NRG23101120223516831
|
10/11/2022
|
Chinaponnu
|
2906009WL082280
|
Chinaponnu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chinaponnu
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-027-027/605-A
(P.Quilam)
|
2906009000NRG23101120223516834
|
10/11/2022
|
Devaraji
|
2906009WL082280
|
Devaraji
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Devaraji
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-027-027/630-A
(P.Quilam)
|
2906009000NRG23101120223516839
|
10/11/2022
|
Vasandha
|
2906009WL082280
|
Vasandha
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vasandha
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-027-027/83-A
(P.Quilam)
|
2906009000NRG23101120223516846
|
10/11/2022
|
Mottaiyan
|
2906009WL082280
|
Mottaiyan
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mottaiyan
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-027-027/9-A
(P.Quilam)
|
2906009000NRG23101120223516855
|
10/11/2022
|
Kanniyammal
|
2906009WL082280
|
Kanniyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43930
|
43930
|
|
|
|
|
|
|
|