|
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-06-009-027-027/706-A
(P.Quilam)
|
2906009000NRG23090720221341711
|
11/07/2022
|
Vennila
|
2906009WL036011
|
Vennila
|
00176
|
IDIB000P251
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/122-A
(P.Quilam)
|
2906009000NRG23090720221341667
|
11/07/2022
|
Unnamalai
|
2906009WL036011
|
Unnamalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Unnamalai
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-027-027/126-A
(P.Quilam)
|
2906009000NRG23090720221341668
|
11/07/2022
|
Saroja
|
2906009WL036011
|
Saroja
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saroja
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-027-027/455-A
(P.Quilam)
|
2906009000NRG23090720221341695
|
11/07/2022
|
Puchiyammal
|
2906009WL036011
|
Puchiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Puchiyammal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/590-A
(P.Quilam)
|
2906009000NRG23090720221341703
|
11/07/2022
|
Sudha
|
2906009WL036011
|
Sudha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
THANDARAMPET
|
TN-06-009-027-027/108-A
(P.Quilam)
|
2906009000NRG23090720221341664
|
11/07/2022
|
Ponnammal
|
2906009WL036011
|
Ponnammal
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ponnammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/112-A
(P.Quilam)
|
2906009000NRG23090720221341666
|
11/07/2022
|
RAdha
|
2906009WL036011
|
RAdha
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAdha
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/130-A
(P.Quilam)
|
2906009000NRG23090720221341670
|
11/07/2022
|
Jothi
|
2906009WL036011
|
Jothi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jothi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-027-027/172-A
(P.Quilam)
|
2906009000NRG23090720221341675
|
11/07/2022
|
Anthoniyammal
|
2906009WL036011
|
Anthoniyammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anthoniyammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/281-A
(P.Quilam)
|
2906009000NRG23090720221341681
|
11/07/2022
|
Rani
|
2906009WL036011
|
Rani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rani
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/286-A
(P.Quilam)
|
2906009000NRG23090720221341682
|
11/07/2022
|
Chitra
|
2906009WL036011
|
Chitra
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chitra
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/310-A
(P.Quilam)
|
2906009000NRG23090720221341688
|
11/07/2022
|
Kuppusamy
|
2906009WL036011
|
Kuppusamy
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kuppusamy
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-027-027/369-A
(P.Quilam)
|
2906009000NRG23090720221341689
|
11/07/2022
|
Mageswari
|
2906009WL036011
|
Mageswari
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mageswari
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-027-027/403-A
(P.Quilam)
|
2906009000NRG23090720221341690
|
11/07/2022
|
Kuppaye
|
2906009WL036011
|
Kuppaye
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kuppaye
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-027-027/432-A
(P.Quilam)
|
2906009000NRG23090720221341691
|
11/07/2022
|
Malar
|
2906009WL036011
|
Malar
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malar
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-027-027/450-A
(P.Quilam)
|
2906009000NRG23090720221341693
|
11/07/2022
|
Valli
|
2906009WL036011
|
Valli
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Valli
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-027-027/559-A
(P.Quilam)
|
2906009000NRG23090720221341701
|
11/07/2022
|
Jayarani
|
2906009WL036011
|
Jayarani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayarani
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-027-027/604-A
(P.Quilam)
|
2906009000NRG23090720221341704
|
11/07/2022
|
Mageswari
|
2906009WL036011
|
Mageswari
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mageswari
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-027-027/657-A
(P.Quilam)
|
2906009000NRG23090720221341707
|
11/07/2022
|
Unnamalai
|
2906009WL036011
|
Unnamalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25836
|
25836
|
|
|
|
|
|
|
|