|
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-06-009-027-027/123-A
(P.Quilam)
|
2906009000NRG23230720221564648
|
23/07/2022
|
Sumathi
|
2906009WL041185
|
Sumathi
|
00176
|
IDIB000P251
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sumathi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/939-A
(P.Quilam)
|
2906009000NRG23230720221564673
|
23/07/2022
|
Kannammal
|
2906009WL041185
|
Kannammal
|
00176
|
IDIB000P251
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-027-001/871-A
(P.Quilam)
|
2906009000NRG23230720221564646
|
23/07/2022
|
Lakshmi
|
2906009WL041185
|
Lakshmi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-027-001/885-A
(P.Quilam)
|
2906009000NRG23230720221564647
|
23/07/2022
|
Kanchathi
|
2906009WL041185
|
Kanchathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kanchathi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/878-A
(P.Quilam)
|
2906009000NRG23230720221564671
|
23/07/2022
|
Poongothai
|
2906009WL041185
|
Poongothai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Poongothai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
THANDARAMPET
|
TN-06-009-027-001/819-A
(P.Quilam)
|
2906009000NRG23230720221564645
|
23/07/2022
|
Lakshmi
|
2906009WL041185
|
Lakshmi
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/286-A
(P.Quilam)
|
2906009000NRG23230720221564655
|
23/07/2022
|
Chitra
|
2906009WL041185
|
Chitra
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chitra
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/450-A
(P.Quilam)
|
2906009000NRG23230720221564658
|
23/07/2022
|
Valli
|
2906009WL041185
|
Valli
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Valli
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-027-027/553-A
(P.Quilam)
|
2906009000NRG23230720221564661
|
23/07/2022
|
Andal
|
2906009WL041185
|
Andal
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Andal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/604-A
(P.Quilam)
|
2906009000NRG23230720221564664
|
23/07/2022
|
Mageswari
|
2906009WL041185
|
Mageswari
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mageswari
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/644-a
(P.Quilam)
|
2906009000NRG23230720221564666
|
23/07/2022
|
Papathi
|
2906009WL041185
|
Papathi
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Papathi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/645-a
(P.Quilam)
|
2906009000NRG23230720221564667
|
23/07/2022
|
Sangitha
|
2906009WL041185
|
Sangitha
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sangitha
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-027-027/675-A
(P.Quilam)
|
2906009000NRG23230720221564668
|
23/07/2022
|
Vedi
|
2906009WL041185
|
Vedi
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vedi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|