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-06-009-027-027/328-A (P.Quilam)
|
2906009000NRG23181120223622467
|
18/11/2022
|
Kala
|
2906009WL084625
|
Kala
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/131-A (P.Quilam)
|
2906009000NRG23181120223622462
|
18/11/2022
|
Kala
|
2906009WL084625
|
Kala
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kala
|
INDIAN BANK(607105)
|
3
|
THANDARAMPET
|
TN-06-009-027-027/131-A (P.Quilam)
|
2906009000NRG23181120223622461
|
18/11/2022
|
Sembalai
|
2906009WL084625
|
Sembalai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sembalai
|
INDIAN BANK(607105)
|
4
|
THANDARAMPET
|
TN-06-009-027-027/257-A (P.Quilam)
|
2906009000NRG23181120223622463
|
18/11/2022
|
Anjalai
|
2906009WL084625
|
Anjalai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anjalai
|
INDIAN BANK(607105)
|
5
|
THANDARAMPET
|
TN-06-009-027-027/284-A (P.Quilam)
|
2906009000NRG23181120223622465
|
18/11/2022
|
Vasanthamalai
|
2906009WL084625
|
Vasanthamalai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasanthamalai
|
INDIAN BANK(607105)
|
6
|
THANDARAMPET
|
TN-06-009-027-027/306-A (P.Quilam)
|
2906009000NRG23181120223622466
|
18/11/2022
|
Selvi
|
2906009WL084625
|
Selvi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN BANK(607105)
|
7
|
THANDARAMPET
|
TN-06-009-027-027/344-A (P.Quilam)
|
2906009000NRG23181120223622468
|
18/11/2022
|
Unnamalai
|
2906009WL084625
|
Unnamalai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Unnamalai
|
INDIAN BANK(607105)
|
8
|
THANDARAMPET
|
TN-06-009-027-027/414-A (P.Quilam)
|
2906009000NRG23181120223622469
|
18/11/2022
|
Meena
|
2906009WL084625
|
Meena
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meena
|
INDIAN BANK(607105)
|
9
|
THANDARAMPET
|
TN-06-009-027-027/418-A (P.Quilam)
|
2906009000NRG23181120223622470
|
18/11/2022
|
Kumari
|
2906009WL084625
|
Kumari
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kumari
|
INDIAN BANK(607105)
|
10
|
THANDARAMPET
|
TN-06-009-027-027/500-A (P.Quilam)
|
2906009000NRG23181120223622472
|
18/11/2022
|
Sarasu
|
2906009WL084625
|
Sarasu
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarasu
|
INDIAN BANK(607105)
|
11
|
THANDARAMPET
|
TN-06-009-027-027/535-A (P.Quilam)
|
2906009000NRG23181120223622473
|
18/11/2022
|
Elumalai
|
2906009WL084625
|
Elumalai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elumalai
|
INDIAN BANK(607105)
|
12
|
THANDARAMPET
|
TN-06-009-027-027/58-A (P.Quilam)
|
2906009000NRG23181120223622477
|
18/11/2022
|
Elumalai
|
2906009WL084625
|
Elumalai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elumalai
|
INDIAN BANK(607105)
|
13
|
THANDARAMPET
|
TN-06-009-027-027/58-A (P.Quilam)
|
2906009000NRG23181120223622478
|
18/11/2022
|
saroja
|
2906009WL084625
|
saroja
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
saroja
|
INDIAN BANK(607105)
|
14
|
THANDARAMPET
|
TN-06-009-027-027/64-B (P.Quilam)
|
2906009000NRG23181120223622479
|
18/11/2022
|
govindan
|
2906009WL084625
|
govindan
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
govindan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15205
|
15205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16355
|
16355
|
|
|
|
|
|
|
|