|
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-06-009-027-027/101-A
(P.Quilam)
|
2906009000NRG23180520220355721
|
18/05/2022
|
Pathama
|
2906009WL011256
|
Pathama
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pathama
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/112-A
(P.Quilam)
|
2906009000NRG23180520220355725
|
18/05/2022
|
RAdha
|
2906009WL011256
|
RAdha
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAdha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-027-027/18-A
(P.Quilam)
|
2906009000NRG23180520220355738
|
18/05/2022
|
Annamalai
|
2906009WL011256
|
Annamalai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Annamalai
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-027-027/232-A
(P.Quilam)
|
2906009000NRG23180520220355744
|
18/05/2022
|
Vijiyarani
|
2906009WL011256
|
Vijiyarani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijiyarani
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/262-A
(P.Quilam)
|
2906009000NRG23180520220355752
|
18/05/2022
|
Ponniyammal
|
2906009WL011256
|
Ponniyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ponniyammal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-027-027/268-A
(P.Quilam)
|
2906009000NRG23180520220355753
|
18/05/2022
|
Poorani
|
2906009WL011256
|
Poorani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Poorani
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/304-A
(P.Quilam)
|
2906009000NRG23180520220355756
|
18/05/2022
|
Manimegalai
|
2906009WL011256
|
Manimegalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manimegalai
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/353-A
(P.Quilam)
|
2906009000NRG23180520220355761
|
18/05/2022
|
Ponni
|
2906009WL011256
|
Ponni
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ponni
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-027-027/424-A
(P.Quilam)
|
2906009000NRG23180520220355768
|
18/05/2022
|
Kullammal
|
2906009WL011256
|
Kullammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kullammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/525-A
(P.Quilam)
|
2906009000NRG23180520220355773
|
18/05/2022
|
Lakshmi
|
2906009WL011256
|
Lakshmi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/620-A
(P.Quilam)
|
2906009000NRG23180520220355784
|
18/05/2022
|
Shanthi
|
2906009WL011256
|
Shanthi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shanthi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/656-A
(P.Quilam)
|
2906009000NRG23180520220355792
|
18/05/2022
|
Manonmani
|
2906009WL011256
|
Manonmani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manonmani
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-027-027/721-A
(P.Quilam)
|
2906009000NRG23180520220355797
|
18/05/2022
|
ARulselvi
|
2906009WL011256
|
ARulselvi
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
27/05/2022
|
|
015437983
|
|
ARulselvi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-027-027/784-A
(P.Quilam)
|
2906009000NRG23180520220355798
|
18/05/2022
|
PanChalai
|
2906009WL011256
|
PanChalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
PanChalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|