|
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-06-009-027-003/801-A
(P.Quilam)
|
2906009000NRG23101120223516750
|
10/11/2022
|
Manisha
|
2906009WL082279
|
Manisha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manisha
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/328-A
(P.Quilam)
|
2906009000NRG23101120223516765
|
10/11/2022
|
Kala
|
2906009WL082279
|
Kala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-027-027/790-A
(P.Quilam)
|
2906009000NRG23101120223516787
|
10/11/2022
|
Vasantha
|
2906009WL082279
|
Vasantha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
THANDARAMPET
|
TN-06-009-027-027/131-A
(P.Quilam)
|
2906009000NRG23101120223516754
|
10/11/2022
|
Kala
|
2906009WL082279
|
Kala
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kala
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/131-A
(P.Quilam)
|
2906009000NRG23101120223516753
|
10/11/2022
|
Sembalai
|
2906009WL082279
|
Sembalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sembalai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-027-027/238-A
(P.Quilam)
|
2906009000NRG23101120223516759
|
10/11/2022
|
SElvi
|
2906009WL082279
|
SElvi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
SElvi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/257-A
(P.Quilam)
|
2906009000NRG23101120223516760
|
10/11/2022
|
Anjalai
|
2906009WL082279
|
Anjalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/306-A
(P.Quilam)
|
2906009000NRG23101120223516763
|
10/11/2022
|
Selvi
|
2906009WL082279
|
Selvi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-027-027/315-A
(P.Quilam)
|
2906009000NRG23101120223516764
|
10/11/2022
|
Poongavanam
|
2906009WL082279
|
Poongavanam
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/328-A
(P.Quilam)
|
2906009000NRG23101120223516766
|
10/11/2022
|
Kumar
|
2906009WL082279
|
Kumar
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kumar
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/418-A
(P.Quilam)
|
2906009000NRG23101120223516767
|
10/11/2022
|
Kumari
|
2906009WL082279
|
Kumari
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kumari
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/465-A
(P.Quilam)
|
2906009000NRG23101120223516768
|
10/11/2022
|
Chitra
|
2906009WL082279
|
Chitra
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chitra
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-027-027/500-A
(P.Quilam)
|
2906009000NRG23101120223516770
|
10/11/2022
|
Sarasu
|
2906009WL082279
|
Sarasu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-027-027/520-A
(P.Quilam)
|
2906009000NRG23101120223516772
|
10/11/2022
|
Jagathambal
|
2906009WL082279
|
Jagathambal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-027-027/535-A
(P.Quilam)
|
2906009000NRG23101120223516773
|
10/11/2022
|
Malar
|
2906009WL082279
|
Malar
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malar
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-027-027/578-A
(P.Quilam)
|
2906009000NRG23101120223516777
|
10/11/2022
|
Rajakumari
|
2906009WL082279
|
Rajakumari
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-027-027/58-A
(P.Quilam)
|
2906009000NRG23101120223516778
|
10/11/2022
|
Elumalai
|
2906009WL082279
|
Elumalai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-027-027/58-A
(P.Quilam)
|
2906009000NRG23101120223516779
|
10/11/2022
|
saroja
|
2906009WL082279
|
saroja
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
saroja
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-027-027/61-A
(P.Quilam)
|
2906009000NRG23101120223516782
|
10/11/2022
|
Sumathi
|
2906009WL082279
|
Sumathi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-027-027/64-B
(P.Quilam)
|
2906009000NRG23101120223516784
|
10/11/2022
|
govindan
|
2906009WL082279
|
govindan
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
govindan
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-027-027/68-A
(P.Quilam)
|
2906009000NRG23101120223516785
|
10/11/2022
|
Deepa
|
2906009WL082279
|
Deepa
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Deepa
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-027-027/76-A
(P.Quilam)
|
2906009000NRG23101120223516786
|
10/11/2022
|
Malar
|
2906009WL082279
|
Malar
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malar
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-027-027/793-A
(P.Quilam)
|
2906009000NRG23101120223516788
|
10/11/2022
|
Chandiraleka
|
2906009WL082279
|
Chandiraleka
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chandiraleka
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-027-028/765-A
(P.Quilam)
|
2906009000NRG23101120223516793
|
10/11/2022
|
Bharathi
|
2906009WL082279
|
Bharathi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-027-028/775-A
(P.Quilam)
|
2906009000NRG23101120223516794
|
10/11/2022
|
Navammal
|
2906009WL082279
|
Navammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Navammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34270
|
34270
|
|
|
|
|
|
|
|