|
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-06-009-027-027/126-A
(P.Quilam)
|
2906009000NRG23300320235031909
|
31/03/2023
|
Poominathan
|
2906009WL116609
|
Poominathan
|
00176
|
IDIB000P251
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Poominathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/110-A
(P.Quilam)
|
2906009000NRG23300320235031905
|
31/03/2023
|
Anjalai
|
2906009WL116609
|
Anjalai
|
00227
|
KVBL0001180
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Anjalai
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-027-027/141-A
(P.Quilam)
|
2906009000NRG23300320235031912
|
31/03/2023
|
Rani
|
2906009WL116609
|
Rani
|
00227
|
KVBL0001180
|
720
|
720
|
Processed
|
05/05/2023
|
|
018529059
|
|
Rani
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-027-027/172-A
(P.Quilam)
|
2906009000NRG23300320235031915
|
31/03/2023
|
Anthoniyammal
|
2906009WL116609
|
Anthoniyammal
|
00227
|
KVBL0001180
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Anthoniyammal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/187-A
(P.Quilam)
|
2906009000NRG23300320235031916
|
31/03/2023
|
Govindammal
|
2906009WL116609
|
Govindammal
|
00227
|
KVBL0001180
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Govindammal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-027-027/202-A
(P.Quilam)
|
2906009000NRG23300320235031920
|
31/03/2023
|
Ramayi
|
2906009WL116609
|
Ramayi
|
00227
|
KVBL0001180
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529059
|
|
Ramayi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/282-A
(P.Quilam)
|
2906009000NRG23300320235031924
|
31/03/2023
|
Muthulakshmi
|
2906009WL116609
|
Muthulakshmi
|
00227
|
KVBL0001180
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Muthulakshmi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/286-A
(P.Quilam)
|
2906009000NRG23300320235031926
|
31/03/2023
|
Chitra
|
2906009WL116609
|
Chitra
|
00227
|
KVBL0001180
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Chitra
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-027-027/657-A
(P.Quilam)
|
2906009000NRG23300320235031945
|
31/03/2023
|
Unnamalai
|
2906009WL116609
|
Unnamalai
|
00227
|
KVBL0001180
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Unnamalai
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/685-A
(P.Quilam)
|
2906009000NRG23300320235031951
|
31/03/2023
|
Jayalalitha
|
2906009WL116609
|
Jayalalitha
|
00227
|
KVBL0001180
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Jayalalitha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/725-A
(P.Quilam)
|
2906009000NRG23300320235031958
|
31/03/2023
|
Poongavanam
|
2906009WL116609
|
Poongavanam
|
00227
|
KVBL0001180
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Poongavanam
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/754-A
(P.Quilam)
|
2906009000NRG23300320235031967
|
31/03/2023
|
Jayama
|
2906009WL116609
|
Jayama
|
00227
|
KVBL0001180
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Jayama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|