|
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-06-009-027-027/176-A
(P.Quilam)
|
2906009000NRG23200620220925024
|
20/06/2022
|
Banumathi
|
2906009WL025619
|
Banumathi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Banumathi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/245-A
(P.Quilam)
|
2906009000NRG23200620220925034
|
20/06/2022
|
Kannammal
|
2906009WL025619
|
Kannammal
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kannammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-027-027/335-A
(P.Quilam)
|
2906009000NRG23200620220925047
|
20/06/2022
|
Ponni
|
2906009WL025619
|
Ponni
|
00176
|
IDIB000P251
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ponni
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-027-027/706-A
(P.Quilam)
|
2906009000NRG23200620220925071
|
20/06/2022
|
Vennila
|
2906009WL025619
|
Vennila
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vennila
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/968-A
(P.Quilam)
|
2906009000NRG23200620220925081
|
20/06/2022
|
Imayavalli
|
2906009WL025619
|
Imayavalli
|
00176
|
IDIB000P251
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
Imayavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
THANDARAMPET
|
TN-06-009-027-002/884-A
(P.Quilam)
|
2906009000NRG23200620220925010
|
20/06/2022
|
Roja
|
2906009WL025619
|
Roja
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Roja
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/114-A
(P.Quilam)
|
2906009000NRG23200620220925014
|
20/06/2022
|
Ramaye
|
2906009WL025619
|
Ramaye
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ramaye
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/122-A
(P.Quilam)
|
2906009000NRG23200620220925015
|
20/06/2022
|
Unnamalai
|
2906009WL025619
|
Unnamalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Unnamalai
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-027-027/254-A
(P.Quilam)
|
2906009000NRG23200620220925036
|
20/06/2022
|
Renu
|
2906009WL025619
|
Renu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Renu
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/595-A
(P.Quilam)
|
2906009000NRG23200620220925064
|
20/06/2022
|
Dhanakotti
|
2906009WL025619
|
Dhanakotti
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dhanakotti
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/633-A
(P.Quilam)
|
2906009000NRG23200620220925067
|
20/06/2022
|
Santhosh
|
2906009WL025619
|
Santhosh
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Santhosh
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/834-A
(P.Quilam)
|
2906009000NRG23200620220925074
|
20/06/2022
|
Cheennammal
|
2906009WL025619
|
Cheennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Cheennammal
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-027-027/848-A
(P.Quilam)
|
2906009000NRG23200620220925075
|
20/06/2022
|
Ilaiyaraja
|
2906009WL025619
|
Ilaiyaraja
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ilaiyaraja
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-027-027/848-A
(P.Quilam)
|
2906009000NRG23200620220925076
|
20/06/2022
|
Tamilselvi
|
2906009WL025619
|
Tamilselvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Tamilselvi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-027-027/851-A
(P.Quilam)
|
2906009000NRG23200620220925077
|
20/06/2022
|
Sivakami
|
2906009WL025619
|
Sivakami
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sivakami
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-027-027/857-A
(P.Quilam)
|
2906009000NRG23200620220925078
|
20/06/2022
|
Vijaya
|
2906009WL025619
|
Vijaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijaya
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-027-027/876-A
(P.Quilam)
|
2906009000NRG23200620220925079
|
20/06/2022
|
Muthammal
|
2906009WL025619
|
Muthammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthammal
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-027-027/900-A
(P.Quilam)
|
2906009000NRG23200620220925080
|
20/06/2022
|
Chinnasamy
|
2906009WL025619
|
Chinnasamy
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chinnasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
19
|
THANDARAMPET
|
TN-06-009-027-027/18-A
(P.Quilam)
|
2906009000NRG23200620220925025
|
20/06/2022
|
Annamalai
|
2906009WL025619
|
Annamalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Annamalai
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-027-027/232-A
(P.Quilam)
|
2906009000NRG23200620220925031
|
20/06/2022
|
Vijiyarani
|
2906009WL025619
|
Vijiyarani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijiyarani
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-027-027/26-A
(P.Quilam)
|
2906009000NRG23200620220925039
|
20/06/2022
|
Vanitha
|
2906009WL025619
|
Vanitha
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vanitha
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-027-027/262-A
(P.Quilam)
|
2906009000NRG23200620220925040
|
20/06/2022
|
Ponniyammal
|
2906009WL025619
|
Ponniyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ponniyammal
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-027-027/268-A
(P.Quilam)
|
2906009000NRG23200620220925041
|
20/06/2022
|
Poorani
|
2906009WL025619
|
Poorani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Poorani
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-027-027/304-A
(P.Quilam)
|
2906009000NRG23200620220925046
|
20/06/2022
|
Manimegalai
|
2906009WL025619
|
Manimegalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manimegalai
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-027-027/353-A
(P.Quilam)
|
2906009000NRG23200620220925050
|
20/06/2022
|
Ponni
|
2906009WL025619
|
Ponni
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ponni
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-027-027/424-A
(P.Quilam)
|
2906009000NRG23200620220925056
|
20/06/2022
|
Kullammal
|
2906009WL025619
|
Kullammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kullammal
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-027-027/525-A
(P.Quilam)
|
2906009000NRG23200620220925061
|
20/06/2022
|
Lakshmi
|
2906009WL025619
|
Lakshmi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-027-027/656-A
(P.Quilam)
|
2906009000NRG23200620220925069
|
20/06/2022
|
Manonmani
|
2906009WL025619
|
Manonmani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manonmani
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-027-027/721-A
(P.Quilam)
|
2906009000NRG23200620220925072
|
20/06/2022
|
ARulselvi
|
2906009WL025619
|
ARulselvi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARulselvi
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-027-027/784-A
(P.Quilam)
|
2906009000NRG23200620220925073
|
20/06/2022
|
PanChalai
|
2906009WL025619
|
PanChalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
PanChalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39560
|
39560
|
|
|
|
|
|
|
|