|
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-06-009-027-027/55-A
(P.Quilam)
|
2906009000NRG23020620220589626
|
03/06/2022
|
Kalaivani
|
2906009WL017076
|
Kalaivani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-027-003/795-A
(P.Quilam)
|
2906009000NRG23020620220589602
|
03/06/2022
|
Shoba
|
2906009WL017076
|
Shoba
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shoba
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-027-027/104-A
(P.Quilam)
|
2906009000NRG23020620220589605
|
03/06/2022
|
Dhavamani
|
2906009WL017076
|
Dhavamani
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-027-027/2-A
(P.Quilam)
|
2906009000NRG23020620220589607
|
03/06/2022
|
Krishnan
|
2906009WL017076
|
Krishnan
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/321-A
(P.Quilam)
|
2906009000NRG23020620220589608
|
03/06/2022
|
Muniyammal
|
2906009WL017076
|
Muniyammal
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-027-027/323-A
(P.Quilam)
|
2906009000NRG23020620220589610
|
03/06/2022
|
Saroja
|
2906009WL017076
|
Saroja
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/324-A
(P.Quilam)
|
2906009000NRG23020620220589611
|
03/06/2022
|
Anjalai
|
2906009WL017076
|
Anjalai
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/341-A
(P.Quilam)
|
2906009000NRG23020620220589612
|
03/06/2022
|
Amirtham
|
2906009WL017076
|
Amirtham
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-027-027/362-A
(P.Quilam)
|
2906009000NRG23020620220589613
|
03/06/2022
|
Muthathal
|
2906009WL017076
|
Muthathal
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthathal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/377-A
(P.Quilam)
|
2906009000NRG23020620220589614
|
03/06/2022
|
Santhanameri
|
2906009WL017076
|
Santhanameri
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhanameri
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/38-A
(P.Quilam)
|
2906009000NRG23020620220589616
|
03/06/2022
|
Chinaponnu
|
2906009WL017076
|
Chinaponnu
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/38-A
(P.Quilam)
|
2906009000NRG23020620220589615
|
03/06/2022
|
Vasudevan
|
2906009WL017076
|
Vasudevan
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-027-027/468-A
(P.Quilam)
|
2906009000NRG23020620220589618
|
03/06/2022
|
Chinaponnu
|
2906009WL017076
|
Chinaponnu
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-027-027/521-A
(P.Quilam)
|
2906009000NRG23020620220589621
|
03/06/2022
|
Chandiran
|
2906009WL017076
|
Chandiran
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-027-027/541-A
(P.Quilam)
|
2906009000NRG23020620220589624
|
03/06/2022
|
Aruvi
|
2906009WL017076
|
Aruvi
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Aruvi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-027-027/74-A
(P.Quilam)
|
2906009000NRG23020620220589631
|
03/06/2022
|
Jayanthi
|
2906009WL017076
|
Jayanthi
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-027-027/74-A
(P.Quilam)
|
2906009000NRG23020620220589630
|
03/06/2022
|
Vadivel
|
2906009WL017076
|
Vadivel
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|