|
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-06-009-027-003/65-A
(P.Quilam)
|
2906009000NRG23020520220137163
|
02/05/2022
|
Sathiyapriya
|
2906009WL005123
|
Sathiyapriya
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sathiyapriya
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-027-003/66-A
(P.Quilam)
|
2906009000NRG23020520220137164
|
02/05/2022
|
Sasi
|
2906009WL005123
|
Sasi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sasi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-027-003/908-A
(P.Quilam)
|
2906009000NRG23020520220137174
|
02/05/2022
|
Suganthi
|
2906009WL005123
|
Suganthi
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Suganthi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-027-003/918-A
(P.Quilam)
|
2906009000NRG23020520220137175
|
02/05/2022
|
Geetha
|
2906009WL005123
|
Geetha
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Geetha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-027-004/936-A
(P.Quilam)
|
2906009000NRG23020520220137177
|
02/05/2022
|
Santhiya
|
2906009WL005123
|
Santhiya
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Santhiya
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-027-004/937-A
(P.Quilam)
|
2906009000NRG23020520220137178
|
02/05/2022
|
Rejinabekam
|
2906009WL005123
|
Rejinabekam
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rejinabekam
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-027-004/962-A
(P.Quilam)
|
2906009000NRG23020520220137179
|
02/05/2022
|
Revathy
|
2906009WL005123
|
Revathy
|
00176
|
IDIB000P251
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427786
|
|
Revathy
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-027-004/965-A
(P.Quilam)
|
2906009000NRG23020520220137180
|
02/05/2022
|
Nishanthi
|
2906009WL005123
|
Nishanthi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nishanthi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-027-027/388-A
(P.Quilam)
|
2906009000NRG23020520220137218
|
02/05/2022
|
Rani
|
2906009WL005123
|
Rani
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rani
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/425-A
(P.Quilam)
|
2906009000NRG23020520220137223
|
02/05/2022
|
dhavulathbee
|
2906009WL005123
|
dhavulathbee
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
dhavulathbee
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/507-A
(P.Quilam)
|
2906009000NRG23020520220137227
|
02/05/2022
|
Vengadesan
|
2906009WL005123
|
Vengadesan
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vengadesan
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/923-A
(P.Quilam)
|
2906009000NRG23020520220137250
|
02/05/2022
|
Eshwari
|
2906009WL005123
|
Eshwari
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Eshwari
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-027-027/952-A
(P.Quilam)
|
2906009000NRG23020520220137251
|
02/05/2022
|
Balakrishnan
|
2906009WL005123
|
Balakrishnan
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Balakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
14
|
THANDARAMPET
|
TN-06-009-027-001/887-A
(P.Quilam)
|
2906009000NRG23020520220137162
|
02/05/2022
|
Sandhiya
|
2906009WL005123
|
Sandhiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sandhiya
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-027-003/809-A
(P.Quilam)
|
2906009000NRG23020520220137170
|
02/05/2022
|
Rani
|
2906009WL005123
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rani
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-027-003/852-A
(P.Quilam)
|
2906009000NRG23020520220137172
|
02/05/2022
|
Indumathi
|
2906009WL005123
|
Indumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Indumathi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-027-003/862-A
(P.Quilam)
|
2906009000NRG23020520220137173
|
02/05/2022
|
Kavitha
|
2906009WL005123
|
Kavitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kavitha
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-027-027/271-A
(P.Quilam)
|
2906009000NRG23020520220137195
|
02/05/2022
|
Sampangi
|
2906009WL005123
|
Sampangi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sampangi
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-027-027/32-A
(P.Quilam)
|
2906009000NRG23020520220137200
|
02/05/2022
|
Kala
|
2906009WL005123
|
Kala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kala
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-027-027/545-A
(P.Quilam)
|
2906009000NRG23020520220137229
|
02/05/2022
|
Rose
|
2906009WL005123
|
Rose
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rose
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-027-027/722-A
(P.Quilam)
|
2906009000NRG23020520220137243
|
02/05/2022
|
Manjula
|
2906009WL005123
|
Manjula
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Manjula
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-027-027/861-A
(P.Quilam)
|
2906009000NRG23020520220137247
|
02/05/2022
|
Thavamani
|
2906009WL005123
|
Thavamani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thavamani
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-027-027/863-A
(P.Quilam)
|
2906009000NRG23020520220137248
|
02/05/2022
|
Anciyarani
|
2906009WL005123
|
Anciyarani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Anciyarani
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-027-027/872-A
(P.Quilam)
|
2906009000NRG23020520220137249
|
02/05/2022
|
Bakkiyam
|
2906009WL005123
|
Bakkiyam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Bakkiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
25
|
THANDARAMPET
|
TN-06-009-027-003/779-A
(P.Quilam)
|
2906009000NRG23020520220137165
|
02/05/2022
|
Alamelu
|
2906009WL005123
|
Alamelu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Alamelu
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-027-003/794-A
(P.Quilam)
|
2906009000NRG23020520220137166
|
02/05/2022
|
Jothi
|
2906009WL005123
|
Jothi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jothi
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-027-027/197-A
(P.Quilam)
|
2906009000NRG23020520220137186
|
02/05/2022
|
Poongavanam
|
2906009WL005123
|
Poongavanam
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Poongavanam
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-027-027/318-A
(P.Quilam)
|
2906009000NRG23020520220137199
|
02/05/2022
|
Alamelu
|
2906009WL005123
|
Alamelu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Alamelu
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-027-027/322-A
(P.Quilam)
|
2906009000NRG23020520220137202
|
02/05/2022
|
VisalatChi
|
2906009WL005123
|
VisalatChi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
VisalatChi
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-027-027/412-A
(P.Quilam)
|
2906009000NRG23020520220137219
|
02/05/2022
|
Ammani
|
2906009WL005123
|
Ammani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ammani
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-027-027/416-A
(P.Quilam)
|
2906009000NRG23020520220137222
|
02/05/2022
|
Selvi
|
2906009WL005123
|
Selvi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvi
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-027-027/466-A
(P.Quilam)
|
2906009000NRG23020520220137224
|
02/05/2022
|
Kuppammal
|
2906009WL005123
|
Kuppammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kuppammal
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-027-027/492-A
(P.Quilam)
|
2906009000NRG23020520220137226
|
02/05/2022
|
Rajammal
|
2906009WL005123
|
Rajammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajammal
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-027-027/606-A
(P.Quilam)
|
2906009000NRG23020520220137233
|
02/05/2022
|
Thavamani
|
2906009WL005123
|
Thavamani
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thavamani
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-027-027/654-A
(P.Quilam)
|
2906009000NRG23020520220137239
|
02/05/2022
|
Selvi
|
2906009WL005123
|
Selvi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvi
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-027-027/655-A
(P.Quilam)
|
2906009000NRG23020520220137240
|
02/05/2022
|
Karupiyammal
|
2906009WL005123
|
Karupiyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Karupiyammal
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-027-027/715-A
(P.Quilam)
|
2906009000NRG23020520220137241
|
02/05/2022
|
Vijayalakshmi
|
2906009WL005123
|
Vijayalakshmi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vijayalakshmi
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-027-027/727-A
(P.Quilam)
|
2906009000NRG23020520220137244
|
02/05/2022
|
Kirunbe
|
2906009WL005123
|
Kirunbe
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kirunbe
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-027-027/783-A
(P.Quilam)
|
2906009000NRG23020520220137246
|
02/05/2022
|
Sathiya
|
2906009WL005123
|
Sathiya
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51596
|
51596
|
|
|
|
|
|
|
|