|
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-06-009-027-027/388-A
(P.Quilam)
|
2906009000NRG23310320235096476
|
31/03/2023
|
Rani
|
2906009WL117477
|
Rani
|
00176
|
IDIB000P251
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Rani
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/963-A
(P.Quilam)
|
2906009000NRG23310320235096543
|
31/03/2023
|
Roshini
|
2906009WL117477
|
Roshini
|
00176
|
IDIB000P251
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Roshini
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-027-027/970-A
(P.Quilam)
|
2906009000NRG23310320235096544
|
31/03/2023
|
Vasantha
|
2906009WL117477
|
Vasantha
|
00176
|
IDIB000P251
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
THANDARAMPET
|
TN-06-009-027-027/545-A
(P.Quilam)
|
2906009000NRG23310320235096497
|
31/03/2023
|
Rose
|
2906009WL117477
|
Rose
|
00176
|
IDIB000T094
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Rose
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/861-A
(P.Quilam)
|
2906009000NRG23310320235096533
|
31/03/2023
|
Thavamani
|
2906009WL117477
|
Thavamani
|
00176
|
IDIB000T094
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Thavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
6
|
THANDARAMPET
|
TN-06-009-027-027/125-A
(P.Quilam)
|
2906009000NRG23310320235096441
|
31/03/2023
|
Boopathi
|
2906009WL117477
|
Boopathi
|
00227
|
KVBL0001180
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Boopathi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/130-A
(P.Quilam)
|
2906009000NRG23310320235096444
|
31/03/2023
|
Jothi
|
2906009WL117477
|
Jothi
|
00227
|
KVBL0001180
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Jothi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/282-A
(P.Quilam)
|
2906009000NRG23310320235096461
|
31/03/2023
|
Muthulakshmi
|
2906009WL117477
|
Muthulakshmi
|
00227
|
KVBL0001180
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Muthulakshmi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-027-027/286-A
(P.Quilam)
|
2906009000NRG23310320235096462
|
31/03/2023
|
Chitra
|
2906009WL117477
|
Chitra
|
00227
|
KVBL0001180
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Chitra
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/318-A
(P.Quilam)
|
2906009000NRG23310320235096467
|
31/03/2023
|
Alamelu
|
2906009WL117477
|
Alamelu
|
00227
|
KVBL0001180
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Alamelu
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/380-A
(P.Quilam)
|
2906009000NRG23310320235096475
|
31/03/2023
|
Mariyammal
|
2906009WL117477
|
Mariyammal
|
00227
|
KVBL0001180
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Mariyammal
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/440-A
(P.Quilam)
|
2906009000NRG23310320235096481
|
31/03/2023
|
Mottaiyammal
|
2906009WL117477
|
Mottaiyammal
|
00227
|
KVBL0001180
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Mottaiyammal
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-027-027/450-A
(P.Quilam)
|
2906009000NRG23310320235096483
|
31/03/2023
|
Valli
|
2906009WL117477
|
Valli
|
00227
|
KVBL0001180
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Valli
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-027-027/466-A
(P.Quilam)
|
2906009000NRG23310320235096484
|
31/03/2023
|
Kuppammal
|
2906009WL117477
|
Kuppammal
|
00227
|
KVBL0001180
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Kuppammal
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-027-027/644-a
(P.Quilam)
|
2906009000NRG23310320235096513
|
31/03/2023
|
Papathi
|
2906009WL117477
|
Papathi
|
00227
|
KVBL0001180
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Papathi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-027-027/654-A
(P.Quilam)
|
2906009000NRG23310320235096514
|
31/03/2023
|
Selvi
|
2906009WL117477
|
Selvi
|
00227
|
KVBL0001180
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Selvi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-027-027/685-A
(P.Quilam)
|
2906009000NRG23310320235096517
|
31/03/2023
|
Jayalalitha
|
2906009WL117477
|
Jayalalitha
|
00227
|
KVBL0001180
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Jayalalitha
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-027-027/727-A
(P.Quilam)
|
2906009000NRG23310320235096519
|
31/03/2023
|
Kirunbe
|
2906009WL117477
|
Kirunbe
|
00227
|
KVBL0001180
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Kirunbe
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-027-027/778-A
(P.Quilam)
|
2906009000NRG23310320235096521
|
31/03/2023
|
Banu
|
2906009WL117477
|
Banu
|
00227
|
KVBL0001180
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|