|
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-06-009-022-001/1436-A
(Perungulathur)
|
2906009000NRG23210620220958667
|
21/06/2022
|
Rangammal
|
2906009WL026483
|
Rangammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-022-001/1454-A
(Perungulathur)
|
2906009000NRG23210620220958668
|
21/06/2022
|
Valli
|
2906009WL026483
|
Valli
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Valli
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-022-022/1004-A
(Perungulathur)
|
2906009000NRG23210620220958680
|
21/06/2022
|
Amudha
|
2906009WL026483
|
Amudha
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amudha
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-022-022/1031-A
(Perungulathur)
|
2906009000NRG23210620220958682
|
21/06/2022
|
Alamelu
|
2906009WL026483
|
Alamelu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-022-022/1082-A
(Perungulathur)
|
2906009000NRG23210620220958684
|
21/06/2022
|
Chinnathai
|
2906009WL026483
|
Chinnathai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-022-022/1102-A
(Perungulathur)
|
2906009000NRG23210620220958686
|
21/06/2022
|
Rathika
|
2906009WL026483
|
Rathika
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rathika
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-022-022/1146-A
(Perungulathur)
|
2906009000NRG23210620220958687
|
21/06/2022
|
Vijayalakshmi
|
2906009WL026483
|
Vijayalakshmi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-022-022/1230-A
(Perungulathur)
|
2906009000NRG23210620220958691
|
21/06/2022
|
Malliga
|
2906009WL026483
|
Malliga
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-022-022/1391-A
(Perungulathur)
|
2906009000NRG23210620220958693
|
21/06/2022
|
Bhavani
|
2906009WL026483
|
Bhavani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-022-022/1435-A
(Perungulathur)
|
2906009000NRG23210620220958696
|
21/06/2022
|
Roja
|
2906009WL026483
|
Roja
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Roja
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-022-022/20-A
(Perungulathur)
|
2906009000NRG23210620220958705
|
21/06/2022
|
Amsavalli
|
2906009WL026483
|
Amsavalli
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-022-022/22-A
(Perungulathur)
|
2906009000NRG23210620220958706
|
21/06/2022
|
Vediyappan
|
2906009WL026483
|
Vediyappan
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-022-022/3-A
(Perungulathur)
|
2906009000NRG23210620220958708
|
21/06/2022
|
Gandhi
|
2906009WL026483
|
Gandhi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-022-022/333-A
(Perungulathur)
|
2906009000NRG23210620220958709
|
21/06/2022
|
Kumarasami
|
2906009WL026483
|
Kumarasami
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kumarasami
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-022-022/35-A
(Perungulathur)
|
2906009000NRG23210620220958711
|
21/06/2022
|
Saritha
|
2906009WL026483
|
Saritha
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saritha
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-022-022/46-A
(Perungulathur)
|
2906009000NRG23210620220958713
|
21/06/2022
|
Ambiga
|
2906009WL026483
|
Ambiga
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-022-022/588-A
(Perungulathur)
|
2906009000NRG23210620220958717
|
21/06/2022
|
Malar
|
2906009WL026483
|
Malar
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malar
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-022-022/621-A
(Perungulathur)
|
2906009000NRG23210620220958719
|
21/06/2022
|
Rajakumari
|
2906009WL026483
|
Rajakumari
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-022-022/740-a
(Perungulathur)
|
2906009000NRG23210620220958721
|
21/06/2022
|
Roja
|
2906009WL026483
|
Roja
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Roja
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-022-022/81-A
(Perungulathur)
|
2906009000NRG23210620220958722
|
21/06/2022
|
Dhanapal
|
2906009WL026483
|
Dhanapal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-022-022/815-A
(Perungulathur)
|
2906009000NRG23210620220958723
|
21/06/2022
|
Radha
|
2906009WL026483
|
Radha
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Radha
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-022-022/899-A
(Perungulathur)
|
2906009000NRG23210620220958726
|
21/06/2022
|
Jaya
|
2906009WL026483
|
Jaya
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jaya
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-022-022/909-A
(Perungulathur)
|
2906009000NRG23210620220958727
|
21/06/2022
|
Pavunu
|
2906009WL026483
|
Pavunu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-022-022/948-A
(Perungulathur)
|
2906009000NRG23210620220958729
|
21/06/2022
|
Aruanthathi
|
2906009WL026483
|
Aruanthathi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Aruanthathi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-022-022/989-A
(Perungulathur)
|
2906009000NRG23210620220958732
|
21/06/2022
|
Tamilselvi
|
2906009WL026483
|
Tamilselvi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-022-022/998-A
(Perungulathur)
|
2906009000NRG23210620220958733
|
21/06/2022
|
Muniyan
|
2906009WL026483
|
Muniyan
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-022-022/998-A
(Perungulathur)
|
2906009000NRG23210620220958734
|
21/06/2022
|
Santhi
|
2906009WL026483
|
Santhi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|