|
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-06-009-007-007/126-A
(Elayankanni)
|
2906009000NRG23110720221371403
|
11/07/2022
|
Pichaimeri
|
2906009WL036678
|
Pichaimeri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pichaimeri
|
BANK OF BARODA(606985)
|
|
2
|
THANDARAMPET
|
TN-06-009-007-007/147-A
(Elayankanni)
|
2906009000NRG23110720221371405
|
11/07/2022
|
Jayarakini
|
2906009WL036678
|
Jayarakini
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayarakini
|
KARUR VYSA BANK(607100)
|
|
3
|
THANDARAMPET
|
TN-06-009-007-007/155-A
(Elayankanni)
|
2906009000NRG23110720221371407
|
11/07/2022
|
Kuzhandaimeri
|
2906009WL036678
|
Kuzhandaimeri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuzhandaimeri
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-007-007/160-A
(Elayankanni)
|
2906009000NRG23110720221371408
|
11/07/2022
|
Annammal
|
2906009WL036678
|
Annammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-007-007/17-A
(Elayankanni)
|
2906009000NRG23110720221371409
|
11/07/2022
|
MariyaKalyani
|
2906009WL036678
|
MariyaKalyani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
MariyaKalyani
|
KARUR VYSA BANK(607100)
|
|
6
|
THANDARAMPET
|
TN-06-009-007-007/208-A
(Elayankanni)
|
2906009000NRG23110720221371413
|
11/07/2022
|
Susila
|
2906009WL036678
|
Susila
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
KARUR VYSA BANK(607100)
|
|
7
|
THANDARAMPET
|
TN-06-009-007-007/217-A
(Elayankanni)
|
2906009000NRG23110720221371416
|
11/07/2022
|
Pernathmeri
|
2906009WL036678
|
Pernathmeri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pernathmeri
|
KARUR VYSA BANK(607100)
|
|
8
|
THANDARAMPET
|
TN-06-009-007-007/22-A
(Elayankanni)
|
2906009000NRG23110720221371418
|
11/07/2022
|
Susila
|
2906009WL036678
|
Susila
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THANDARAMPET
|
TN-06-009-007-007/23-A
(Elayankanni)
|
2906009000NRG23110720221371419
|
11/07/2022
|
Salakmeri
|
2906009WL036678
|
Salakmeri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Salakmeri
|
KARUR VYSA BANK(607100)
|
|
10
|
THANDARAMPET
|
TN-06-009-007-007/3-A
(Elayankanni)
|
2906009000NRG23110720221371421
|
11/07/2022
|
Lurdhumary
|
2906009WL036678
|
Lurdhumary
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lurdhumary
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-007-007/414-A
(Elayankanni)
|
2906009000NRG23110720221371422
|
11/07/2022
|
Sagayam
|
2906009WL036678
|
Sagayam
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-007-007/471-A
(Elayankanni)
|
2906009000NRG23110720221371423
|
11/07/2022
|
Adaikalameri
|
2906009WL036678
|
Adaikalameri
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Adaikalameri
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THANDARAMPET
|
TN-06-009-007-007/50-A
(Elayankanni)
|
2906009000NRG23110720221371424
|
11/07/2022
|
Rosi
|
2906009WL036678
|
Rosi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rosi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-007-007/52-A
(Elayankanni)
|
2906009000NRG23110720221371425
|
11/07/2022
|
Anthoniyammal
|
2906009WL036678
|
Anthoniyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-007-007/592-A
(Elayankanni)
|
2906009000NRG23110720221371427
|
11/07/2022
|
Vaprakasi
|
2906009WL036678
|
Vaprakasi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vaprakasi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THANDARAMPET
|
TN-06-009-007-007/625-A
(Elayankanni)
|
2906009000NRG23110720221371429
|
11/07/2022
|
Arokiyarani
|
2906009WL036678
|
Arokiyarani
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arokiyarani
|
KARUR VYSA BANK(607100)
|
|
17
|
THANDARAMPET
|
TN-06-009-007-007/815-A
(Elayankanni)
|
2906009000NRG23110720221371434
|
11/07/2022
|
Sagayaselvi
|
2906009WL036678
|
Sagayaselvi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagayaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THANDARAMPET
|
TN-06-009-007-007/822-A
(Elayankanni)
|
2906009000NRG23110720221371435
|
11/07/2022
|
Loorthumeri
|
2906009WL036678
|
Loorthumeri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Loorthumeri
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-007-007/843-A
(Elayankanni)
|
2906009000NRG23110720221371436
|
11/07/2022
|
Lurthumeri
|
2906009WL036678
|
Lurthumeri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lurthumeri
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-007-007/846-A
(Elayankanni)
|
2906009000NRG23110720221371437
|
11/07/2022
|
Sakayaselvi
|
2906009WL036678
|
Sakayaselvi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakayaselvi
|
KARUR VYSA BANK(607100)
|
|
21
|
THANDARAMPET
|
TN-06-009-007-007/85-A
(Elayankanni)
|
2906009000NRG23110720221371438
|
11/07/2022
|
Annammal
|
2906009WL036678
|
Annammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-007-007/920-A
(Elayankanni)
|
2906009000NRG23110720221371439
|
11/07/2022
|
Fathimameri
|
2906009WL036678
|
Fathimameri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Fathimameri
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-007-007/957-A
(Elayankanni)
|
2906009000NRG23110720221371440
|
11/07/2022
|
Arokkiyammal
|
2906009WL036678
|
Arokkiyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arokkiyammal
|
KARUR VYSA BANK(607100)
|
|
24
|
THANDARAMPET
|
TN-06-009-007-008/1072-A
(Elayankanni)
|
2906009000NRG23110720221371442
|
11/07/2022
|
Savuriyammal
|
2906009WL036678
|
Savuriyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Savuriyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33732
|
33732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33732
|
33732
|
|
|
|
|
|
|
|