|
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-06-009-027-027/37-A
(P.Quilam)
|
2906009000NRG23281020223299933
|
28/10/2022
|
Poongavanam
|
2906009WL077684
|
Poongavanam
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/46-A
(P.Quilam)
|
2906009000NRG23281020223299944
|
28/10/2022
|
Unnamalai
|
2906009WL077684
|
Unnamalai
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-027-027/258-A
(P.Quilam)
|
2906009000NRG23281020223299917
|
28/10/2022
|
Kalaiyarasu
|
2906009WL077684
|
Kalaiyarasu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalaiyarasu
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-027-027/303-A
(P.Quilam)
|
2906009000NRG23281020223299927
|
28/10/2022
|
Saritha
|
2906009WL077684
|
Saritha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saritha
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/55-A
(P.Quilam)
|
2906009000NRG23281020223299957
|
28/10/2022
|
Kalaivani
|
2906009WL077684
|
Kalaivani
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-027-027/551-A
(P.Quilam)
|
2906009000NRG23281020223299958
|
28/10/2022
|
Meenatchi
|
2906009WL077684
|
Meenatchi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/740-A
(P.Quilam)
|
2906009000NRG23281020223299970
|
28/10/2022
|
Vennila
|
2906009WL077684
|
Vennila
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/101-A
(P.Quilam)
|
2906009000NRG23281020223299882
|
28/10/2022
|
Dhanavel
|
2906009WL077684
|
Dhanavel
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanavel
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-027-027/102-A
(P.Quilam)
|
2906009000NRG23281020223299886
|
28/10/2022
|
Pongodi
|
2906009WL077684
|
Pongodi
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/102-A
(P.Quilam)
|
2906009000NRG23281020223299885
|
28/10/2022
|
Thoppiyan
|
2906009WL077684
|
Thoppiyan
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thoppiyan
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/103-A
(P.Quilam)
|
2906009000NRG23281020223299888
|
28/10/2022
|
Parameshwari
|
2906009WL077684
|
Parameshwari
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/103-A
(P.Quilam)
|
2906009000NRG23281020223299887
|
28/10/2022
|
Ponnusamy
|
2906009WL077684
|
Ponnusamy
|
00227
|
KVBL0001180
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-027-027/104-A
(P.Quilam)
|
2906009000NRG23281020223299890
|
28/10/2022
|
Dhavamani
|
2906009WL077684
|
Dhavamani
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-027-027/152-A
(P.Quilam)
|
2906009000NRG23281020223299892
|
28/10/2022
|
Saraja
|
2906009WL077684
|
Saraja
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraja
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-027-027/152-A
(P.Quilam)
|
2906009000NRG23281020223299891
|
28/10/2022
|
Thonthi
|
2906009WL077684
|
Thonthi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thonthi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-027-027/156-A
(P.Quilam)
|
2906009000NRG23281020223299893
|
28/10/2022
|
Pachaiyappan
|
2906009WL077684
|
Pachaiyappan
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-027-027/156-A
(P.Quilam)
|
2906009000NRG23281020223299894
|
28/10/2022
|
Unnamalai
|
2906009WL077684
|
Unnamalai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-027-027/158-A
(P.Quilam)
|
2906009000NRG23281020223299895
|
28/10/2022
|
Sampooranam
|
2906009WL077684
|
Sampooranam
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-027-027/159-A
(P.Quilam)
|
2906009000NRG23281020223299896
|
28/10/2022
|
Angammal
|
2906009WL077684
|
Angammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Angammal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-027-027/162-A
(P.Quilam)
|
2906009000NRG23281020223299898
|
28/10/2022
|
Kannammal
|
2906009WL077684
|
Kannammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-027-027/169-A
(P.Quilam)
|
2906009000NRG23281020223299899
|
28/10/2022
|
Anandaiyi
|
2906009WL077684
|
Anandaiyi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anandaiyi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-027-027/17-A
(P.Quilam)
|
2906009000NRG23281020223299900
|
28/10/2022
|
Anjalai
|
2906009WL077684
|
Anjalai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-027-027/186-A
(P.Quilam)
|
2906009000NRG23281020223299905
|
28/10/2022
|
Unnamalai
|
2906009WL077684
|
Unnamalai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-027-027/2-A
(P.Quilam)
|
2906009000NRG23281020223299906
|
28/10/2022
|
Krishnan
|
2906009WL077684
|
Krishnan
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-027-027/2-A
(P.Quilam)
|
2906009000NRG23281020223299907
|
28/10/2022
|
Rajeswari
|
2906009WL077684
|
Rajeswari
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-027-027/20-A
(P.Quilam)
|
2906009000NRG23281020223299908
|
28/10/2022
|
Chandirambal
|
2906009WL077684
|
Chandirambal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chandirambal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-027-027/241-A
(P.Quilam)
|
2906009000NRG23281020223299912
|
28/10/2022
|
Sundari
|
2906009WL077684
|
Sundari
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sundari
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-027-027/253-A
(P.Quilam)
|
2906009000NRG23281020223299914
|
28/10/2022
|
Annammmal
|
2906009WL077684
|
Annammmal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annammmal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-027-027/253-A
(P.Quilam)
|
2906009000NRG23281020223299915
|
28/10/2022
|
Thandabani
|
2906009WL077684
|
Thandabani
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thandabani
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-027-027/259-A
(P.Quilam)
|
2906009000NRG23281020223299918
|
28/10/2022
|
Rajalakshmi
|
2906009WL077684
|
Rajalakshmi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-027-027/29-A
(P.Quilam)
|
2906009000NRG23281020223299925
|
28/10/2022
|
PaChaiyammal
|
2906009WL077684
|
PaChaiyammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
PaChaiyammal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-027-027/292-A
(P.Quilam)
|
2906009000NRG23281020223299926
|
28/10/2022
|
Sarsu
|
2906009WL077684
|
Sarsu
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sarsu
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-027-027/304-A
(P.Quilam)
|
2906009000NRG23281020223299928
|
28/10/2022
|
Narayanasamy
|
2906009WL077684
|
Narayanasamy
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-027-027/35-A
(P.Quilam)
|
2906009000NRG23281020223299930
|
28/10/2022
|
Kumar
|
2906009WL077684
|
Kumar
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kumar
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-027-027/35-A
(P.Quilam)
|
2906009000NRG23281020223299931
|
28/10/2022
|
Lakshmi
|
2906009WL077684
|
Lakshmi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-027-027/37-A
(P.Quilam)
|
2906009000NRG23281020223299934
|
28/10/2022
|
Velayutham
|
2906009WL077684
|
Velayutham
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-027-027/385-A
(P.Quilam)
|
2906009000NRG23281020223299935
|
28/10/2022
|
Manankatti
|
2906009WL077684
|
Manankatti
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manankatti
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-027-027/387-A
(P.Quilam)
|
2906009000NRG23281020223299937
|
28/10/2022
|
Chinasamy
|
2906009WL077684
|
Chinasamy
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinasamy
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-027-027/387-A
(P.Quilam)
|
2906009000NRG23281020223299936
|
28/10/2022
|
Dhanabakkiyam
|
2906009WL077684
|
Dhanabakkiyam
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-027-027/390-A
(P.Quilam)
|
2906009000NRG23281020223299938
|
28/10/2022
|
Annamalai
|
2906009WL077684
|
Annamalai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-027-027/390-A
(P.Quilam)
|
2906009000NRG23281020223299939
|
28/10/2022
|
Vennila
|
2906009WL077684
|
Vennila
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vennila
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-027-027/4-A
(P.Quilam)
|
2906009000NRG23281020223299940
|
28/10/2022
|
Rajendiran
|
2906009WL077684
|
Rajendiran
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-027-027/40-A
(P.Quilam)
|
2906009000NRG23281020223299941
|
28/10/2022
|
Muthalammal
|
2906009WL077684
|
Muthalammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthalammal
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-027-027/427-A
(P.Quilam)
|
2906009000NRG23281020223299943
|
28/10/2022
|
Chinnapappa
|
2906009WL077684
|
Chinnapappa
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-027-027/464-A
(P.Quilam)
|
2906009000NRG23281020223299945
|
28/10/2022
|
Chandira
|
2906009WL077684
|
Chandira
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-027-027/497-A
(P.Quilam)
|
2906009000NRG23281020223299947
|
28/10/2022
|
Bakkiyam
|
2906009WL077684
|
Bakkiyam
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-027-027/523-A
(P.Quilam)
|
2906009000NRG23281020223299951
|
28/10/2022
|
Sakunthala
|
2906009WL077684
|
Sakunthala
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-027-027/534-A
(P.Quilam)
|
2906009000NRG23281020223299953
|
28/10/2022
|
Rani
|
2906009WL077684
|
Rani
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-027-027/538-A
(P.Quilam)
|
2906009000NRG23281020223299954
|
28/10/2022
|
Dhanalakshmi
|
2906009WL077684
|
Dhanalakshmi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-027-027/546-A
(P.Quilam)
|
2906009000NRG23281020223299955
|
28/10/2022
|
Dhanammal
|
2906009WL077684
|
Dhanammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-027-027/547-A
(P.Quilam)
|
2906009000NRG23281020223299956
|
28/10/2022
|
Malathi
|
2906009WL077684
|
Malathi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malathi
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-027-027/579-A
(P.Quilam)
|
2906009000NRG23281020223299962
|
28/10/2022
|
Muniyammal
|
2906009WL077684
|
Muniyammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-027-027/580-A
(P.Quilam)
|
2906009000NRG23281020223299964
|
28/10/2022
|
Anjalai
|
2906009WL077684
|
Anjalai
|
00227
|
KVBL0001180
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-027-027/596-A
(P.Quilam)
|
2906009000NRG23281020223299966
|
28/10/2022
|
Kamadenu
|
2906009WL077684
|
Kamadenu
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamadenu
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-027-027/720-A
(P.Quilam)
|
2906009000NRG23281020223299969
|
28/10/2022
|
Selvaraj
|
2906009WL077684
|
Selvaraj
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52465
|
52465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60540
|
60540
|
|
|
|
|
|
|
|