|
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-06-009-036-036/1775-A
(Thandrampattu)
|
2906009000NRG23230620220986604
|
24/06/2022
|
Muniyammal
|
2906009WL027292
|
Muniyammal
|
00176
|
IDIB000T069
|
273
|
273
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-027-003/801-A
(P.Quilam)
|
2906009000NRG23240620220992238
|
24/06/2022
|
Manisha
|
2906009WL027420
|
Manisha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manisha
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-027-027/328-A
(P.Quilam)
|
2906009000NRG23240620220992248
|
24/06/2022
|
Kala
|
2906009WL027420
|
Kala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
THANDARAMPET
|
TN-06-009-027-027/117-A
(P.Quilam)
|
2906009000NRG23240620220992239
|
24/06/2022
|
Sumathi
|
2906009WL027420
|
Sumathi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/12-A
(P.Quilam)
|
2906009000NRG23240620220992240
|
24/06/2022
|
Anandan
|
2906009WL027420
|
Anandan
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anandan
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-027-027/131-A
(P.Quilam)
|
2906009000NRG23240620220992241
|
24/06/2022
|
Kala
|
2906009WL027420
|
Kala
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kala
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/163-A
(P.Quilam)
|
2906009000NRG23240620220992243
|
24/06/2022
|
Kannammal
|
2906009WL027420
|
Kannammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/257-A
(P.Quilam)
|
2906009000NRG23240620220992245
|
24/06/2022
|
Anjalai
|
2906009WL027420
|
Anjalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-027-027/284-A
(P.Quilam)
|
2906009000NRG23240620220992246
|
24/06/2022
|
Vasanthamalai
|
2906009WL027420
|
Vasanthamalai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasanthamalai
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/306-A
(P.Quilam)
|
2906009000NRG23240620220992247
|
24/06/2022
|
Selvi
|
2906009WL027420
|
Selvi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/344-A
(P.Quilam)
|
2906009000NRG23240620220992249
|
24/06/2022
|
Unnamalai
|
2906009WL027420
|
Unnamalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/418-A
(P.Quilam)
|
2906009000NRG23240620220992251
|
24/06/2022
|
Kumari
|
2906009WL027420
|
Kumari
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kumari
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-027-027/465-A
(P.Quilam)
|
2906009000NRG23240620220992253
|
24/06/2022
|
Chitra
|
2906009WL027420
|
Chitra
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chitra
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-027-027/520-A
(P.Quilam)
|
2906009000NRG23240620220992255
|
24/06/2022
|
Jagathambal
|
2906009WL027420
|
Jagathambal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-027-027/535-A
(P.Quilam)
|
2906009000NRG23240620220992256
|
24/06/2022
|
Malar
|
2906009WL027420
|
Malar
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malar
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-027-027/578-A
(P.Quilam)
|
2906009000NRG23240620220992260
|
24/06/2022
|
Rajakumari
|
2906009WL027420
|
Rajakumari
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-027-027/58-A
(P.Quilam)
|
2906009000NRG23240620220992261
|
24/06/2022
|
saroja
|
2906009WL027420
|
saroja
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
saroja
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-027-027/61-A
(P.Quilam)
|
2906009000NRG23240620220992265
|
24/06/2022
|
Sumathi
|
2906009WL027420
|
Sumathi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-027-027/64-B
(P.Quilam)
|
2906009000NRG23240620220992266
|
24/06/2022
|
govindan
|
2906009WL027420
|
govindan
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
govindan
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-027-027/68-A
(P.Quilam)
|
2906009000NRG23240620220992267
|
24/06/2022
|
Deepa
|
2906009WL027420
|
Deepa
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Deepa
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-027-027/690-A
(P.Quilam)
|
2906009000NRG23240620220992268
|
24/06/2022
|
Mageswari
|
2906009WL027420
|
Mageswari
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-027-027/691-A
(P.Quilam)
|
2906009000NRG23240620220992269
|
24/06/2022
|
Tamilselvi
|
2906009WL027420
|
Tamilselvi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-027-027/701-A
(P.Quilam)
|
2906009000NRG23240620220992270
|
24/06/2022
|
Revathi
|
2906009WL027420
|
Revathi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Revathi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-027-027/793-A
(P.Quilam)
|
2906009000NRG23240620220992272
|
24/06/2022
|
Chandiraleka
|
2906009WL027420
|
Chandiraleka
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandiraleka
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-027-028/765-A
(P.Quilam)
|
2906009000NRG23240620220992276
|
24/06/2022
|
Bharathi
|
2906009WL027420
|
Bharathi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-027-028/777-A
(P.Quilam)
|
2906009000NRG23240620220992277
|
24/06/2022
|
Pommi
|
2906009WL027420
|
Pommi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pommi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32933
|
32933
|
|
|
|
|
|
|
|