|
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-06-009-027-027/176-A
(P.Quilam)
|
2906009000NRG23091220223922138
|
09/12/2022
|
Banumathi
|
2906009WL090701
|
Banumathi
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Banumathi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/176-A
(P.Quilam)
|
2906009000NRG23091220223922139
|
09/12/2022
|
Pandurangan
|
2906009WL090701
|
Pandurangan
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Pandurangan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-027-027/594-A
(P.Quilam)
|
2906009000NRG23091220223922161
|
09/12/2022
|
Chinnapillai
|
2906009WL090701
|
Chinnapillai
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Chinnapillai
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-027-027/778-A
(P.Quilam)
|
2906009000NRG23091220223922173
|
09/12/2022
|
Azlagesan
|
2906009WL090701
|
Azlagesan
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Azlagesan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/917-A
(P.Quilam)
|
2906009000NRG23091220223922184
|
09/12/2022
|
Ananthan
|
2906009WL090701
|
Ananthan
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Ananthan
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-027-027/949-A
(P.Quilam)
|
2906009000NRG23091220223922185
|
09/12/2022
|
Santhiya
|
2906009WL090701
|
Santhiya
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Santhiya
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/963-A
(P.Quilam)
|
2906009000NRG23091220223922188
|
09/12/2022
|
Roshini
|
2906009WL090701
|
Roshini
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Roshini
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/970-A
(P.Quilam)
|
2906009000NRG23091220223922190
|
09/12/2022
|
Vasantha
|
2906009WL090701
|
Vasantha
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vasantha
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-027-028/981-A
(P.Quilam)
|
2906009000NRG23091220223922191
|
09/12/2022
|
Velu
|
2906009WL090701
|
Velu
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Velu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
10
|
THANDARAMPET
|
TN-06-009-027-003/980-A
(P.Quilam)
|
2906009000NRG23091220223922129
|
09/12/2022
|
Vasumathi
|
2906009WL090701
|
Vasumathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vasumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/225-A
(P.Quilam)
|
2906009000NRG23091220223922141
|
09/12/2022
|
Ponnusamy
|
2906009WL090701
|
Ponnusamy
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Ponnusamy
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/551-A
(P.Quilam)
|
2906009000NRG23091220223922158
|
09/12/2022
|
Singaravelu
|
2906009WL090701
|
Singaravelu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Singaravelu
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-027-027/723-A
(P.Quilam)
|
2906009000NRG23091220223922171
|
09/12/2022
|
Lakshmi
|
2906009WL090701
|
Lakshmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Lakshmi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-027-027/759-A
(P.Quilam)
|
2906009000NRG23091220223922172
|
09/12/2022
|
Rose
|
2906009WL090701
|
Rose
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rose
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-027-027/845-A
(P.Quilam)
|
2906009000NRG23091220223922175
|
09/12/2022
|
Ampujam
|
2906009WL090701
|
Ampujam
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Ampujam
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-027-027/867-A
(P.Quilam)
|
2906009000NRG23091220223922179
|
09/12/2022
|
Kalppana
|
2906009WL090701
|
Kalppana
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kalppana
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-027-027/878-A
(P.Quilam)
|
2906009000NRG23091220223922182
|
09/12/2022
|
Poongothai
|
2906009WL090701
|
Poongothai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Poongothai
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-027-027/880-A
(P.Quilam)
|
2906009000NRG23091220223922183
|
09/12/2022
|
Uma
|
2906009WL090701
|
Uma
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
19
|
THANDARAMPET
|
TN-06-009-027-027/101-A
(P.Quilam)
|
2906009000NRG23091220223922130
|
09/12/2022
|
Pathama
|
2906009WL090701
|
Pathama
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Pathama
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-027-027/18-A
(P.Quilam)
|
2906009000NRG23091220223922140
|
09/12/2022
|
Annamalai
|
2906009WL090701
|
Annamalai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Annamalai
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-027-027/26-A
(P.Quilam)
|
2906009000NRG23091220223922143
|
09/12/2022
|
Ponnusamy
|
2906009WL090701
|
Ponnusamy
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Ponnusamy
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-027-027/417-A
(P.Quilam)
|
2906009000NRG23091220223922152
|
09/12/2022
|
Thirthammal
|
2906009WL090701
|
Thirthammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Thirthammal
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-027-027/606-A
(P.Quilam)
|
2906009000NRG23091220223922163
|
09/12/2022
|
Thavamani
|
2906009WL090701
|
Thavamani
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962826
|
|
Thavamani
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-027-027/620-A
(P.Quilam)
|
2906009000NRG23091220223922165
|
09/12/2022
|
Shanthi
|
2906009WL090701
|
Shanthi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Shanthi
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-027-027/80-A
(P.Quilam)
|
2906009000NRG23091220223922174
|
09/12/2022
|
Kuppu
|
2906009WL090701
|
Kuppu
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kuppu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8305
|
8305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29005
|
29005
|
|
|
|
|
|
|
|