|
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-06-009-027-003/908-A
(P.Quilam)
|
2906009000NRG23241120223718864
|
24/11/2022
|
Suganthi
|
2906009WL086632
|
Suganthi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Suganthi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/201-A
(P.Quilam)
|
2906009000NRG23241120223718872
|
24/11/2022
|
Saritha
|
2906009WL086632
|
Saritha
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Saritha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-027-027/233-A
(P.Quilam)
|
2906009000NRG23241120223718875
|
24/11/2022
|
Chennammal
|
2906009WL086632
|
Chennammal
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Chennammal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-027-027/518-A
(P.Quilam)
|
2906009000NRG23241120223718882
|
24/11/2022
|
Indira
|
2906009WL086632
|
Indira
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Indira
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/603-A
(P.Quilam)
|
2906009000NRG23241120223718887
|
24/11/2022
|
Murali
|
2906009WL086632
|
Murali
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Murali
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-027-027/778-A
(P.Quilam)
|
2906009000NRG23241120223718893
|
24/11/2022
|
Azlagesan
|
2906009WL086632
|
Azlagesan
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Azlagesan
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/805-A
(P.Quilam)
|
2906009000NRG23241120223718899
|
24/11/2022
|
Sarala
|
2906009WL086632
|
Sarala
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sarala
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/898-A
(P.Quilam)
|
2906009000NRG23241120223718904
|
24/11/2022
|
Priya
|
2906009WL086632
|
Priya
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Priya
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-027-027/917-A
(P.Quilam)
|
2906009000NRG23241120223718907
|
24/11/2022
|
Ananthan
|
2906009WL086632
|
Ananthan
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ananthan
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/960-A
(P.Quilam)
|
2906009000NRG23241120223718908
|
24/11/2022
|
Kalaiselvi
|
2906009WL086632
|
Kalaiselvi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kalaiselvi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/970-A
(P.Quilam)
|
2906009000NRG23241120223718909
|
24/11/2022
|
Vasantha
|
2906009WL086632
|
Vasantha
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vasantha
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/988-A
(P.Quilam)
|
2906009000NRG23241120223718910
|
24/11/2022
|
Nadhiya
|
2906009WL086632
|
Nadhiya
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nadhiya
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-027-028/808-A
(P.Quilam)
|
2906009000NRG23241120223718911
|
24/11/2022
|
Nishanthi
|
2906009WL086632
|
Nishanthi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nishanthi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-027-028/978-A
(P.Quilam)
|
2906009000NRG23241120223718914
|
24/11/2022
|
Dhanalakshmi
|
2906009WL086632
|
Dhanalakshmi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Dhanalakshmi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-027-028/981-A
(P.Quilam)
|
2906009000NRG23241120223718915
|
24/11/2022
|
Velu
|
2906009WL086632
|
Velu
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Velu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
16
|
THANDARAMPET
|
TN-06-009-027-003/886-A
(P.Quilam)
|
2906009000NRG23241120223718863
|
24/11/2022
|
Ezhilarasi
|
2906009WL086632
|
Ezhilarasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ezhilarasi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-027-027/1003-A
(P.Quilam)
|
2906009000NRG23241120223718866
|
24/11/2022
|
Annadurai
|
2906009WL086632
|
Annadurai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Annadurai
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-027-027/114-A
(P.Quilam)
|
2906009000NRG23241120223718868
|
24/11/2022
|
Ramaye
|
2906009WL086632
|
Ramaye
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ramaye
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-027-027/5-A
(P.Quilam)
|
2906009000NRG23241120223718880
|
24/11/2022
|
Parvathi
|
2906009WL086632
|
Parvathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Parvathi
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-027-027/50-A
(P.Quilam)
|
2906009000NRG23241120223718881
|
24/11/2022
|
Shankar
|
2906009WL086632
|
Shankar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Shankar
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-027-027/536-A
(P.Quilam)
|
2906009000NRG23241120223718884
|
24/11/2022
|
Govindammal
|
2906009WL086632
|
Govindammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Govindammal
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-027-027/602-A
(P.Quilam)
|
2906009000NRG23241120223718886
|
24/11/2022
|
Elavarasi
|
2906009WL086632
|
Elavarasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Elavarasi
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-027-027/796-A
(P.Quilam)
|
2906009000NRG23241120223718897
|
24/11/2022
|
Vanamayalli
|
2906009WL086632
|
Vanamayalli
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vanamayalli
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-027-027/855-A
(P.Quilam)
|
2906009000NRG23241120223718900
|
24/11/2022
|
Sabana
|
2906009WL086632
|
Sabana
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sabana
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-027-027/866-A
(P.Quilam)
|
2906009000NRG23241120223718901
|
24/11/2022
|
Kanimozhi
|
2906009WL086632
|
Kanimozhi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kanimozhi
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-027-027/896-A
(P.Quilam)
|
2906009000NRG23241120223718903
|
24/11/2022
|
Rajashwari
|
2906009WL086632
|
Rajashwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rajashwari
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-027-027/900-A
(P.Quilam)
|
2906009000NRG23241120223718905
|
24/11/2022
|
Chinnasamy
|
2906009WL086632
|
Chinnasamy
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Chinnasamy
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-027-028/853-A
(P.Quilam)
|
2906009000NRG23241120223718912
|
24/11/2022
|
Rajashwari
|
2906009WL086632
|
Rajashwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rajashwari
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-027-028/865-A
(P.Quilam)
|
2906009000NRG23241120223718913
|
24/11/2022
|
Anjalai
|
2906009WL086632
|
Anjalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
30
|
THANDARAMPET
|
TN-06-009-027-027/153-A
(P.Quilam)
|
2906009000NRG23241120223718871
|
24/11/2022
|
SAroja
|
2906009WL086632
|
SAroja
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
SAroja
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-027-027/220-A
(P.Quilam)
|
2906009000NRG23241120223718873
|
24/11/2022
|
SElvi
|
2906009WL086632
|
SElvi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
SElvi
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-027-027/39-A
(P.Quilam)
|
2906009000NRG23241120223718877
|
24/11/2022
|
Elumalai
|
2906009WL086632
|
Elumalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Elumalai
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-027-027/482-A
(P.Quilam)
|
2906009000NRG23241120223718879
|
24/11/2022
|
Uma
|
2906009WL086632
|
Uma
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Uma
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-027-027/781-A
(P.Quilam)
|
2906009000NRG23241120223718894
|
24/11/2022
|
Amudha
|
2906009WL086632
|
Amudha
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|