|
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-06-009-029-003/1340-B
(Rayandapuram)
|
2906009000NRG23280220234439029
|
28/02/2023
|
Tamilselvi
|
2906009WL106633
|
Tamilselvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-029-003/1369-A
(Rayandapuram)
|
2906009000NRG23280220234439030
|
28/02/2023
|
Sivagami
|
2906009WL106633
|
Sivagami
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-029-003/1429-A
(Rayandapuram)
|
2906009000NRG23280220234439031
|
28/02/2023
|
Aiyyappan
|
2906009WL106633
|
Aiyyappan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Aiyyappan
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-029-029/1001-A
(Rayandapuram)
|
2906009000NRG23280220234439032
|
28/02/2023
|
Saradha
|
2906009WL106633
|
Saradha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Saradha
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-029-029/1128-A
(Rayandapuram)
|
2906009000NRG23280220234439033
|
28/02/2023
|
Dhanam
|
2906009WL106633
|
Dhanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-029-029/1168-A
(Rayandapuram)
|
2906009000NRG23280220234439035
|
28/02/2023
|
Sudhakar
|
2906009WL106633
|
Sudhakar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sudhakar
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-029-029/1168-A
(Rayandapuram)
|
2906009000NRG23280220234439034
|
28/02/2023
|
Sumathi
|
2906009WL106633
|
Sumathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-029-029/1462-A
(Rayandapuram)
|
2906009000NRG23280220234439037
|
28/02/2023
|
Kannammal
|
2906009WL106633
|
Kannammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-029-029/1462-A
(Rayandapuram)
|
2906009000NRG23280220234439036
|
28/02/2023
|
Kannan
|
2906009WL106633
|
Kannan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kannan
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-029-029/617-A
(Rayandapuram)
|
2906009000NRG23280220234439038
|
28/02/2023
|
Anjalai
|
2906009WL106633
|
Anjalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-029-029/652-A
(Rayandapuram)
|
2906009000NRG23280220234439039
|
28/02/2023
|
Chinaponnu
|
2906009WL106633
|
Chinaponnu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-029-029/668-A
(Rayandapuram)
|
2906009000NRG23280220234439040
|
28/02/2023
|
Molavi
|
2906009WL106633
|
Molavi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Molavi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-029-029/670-A
(Rayandapuram)
|
2906009000NRG23280220234439041
|
28/02/2023
|
Kavitha
|
2906009WL106633
|
Kavitha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-029-029/683-A
(Rayandapuram)
|
2906009000NRG23280220234439042
|
28/02/2023
|
Gopalakrishnan
|
2906009WL106633
|
Gopalakrishnan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Gopalakrishnan
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-029-029/702-A
(Rayandapuram)
|
2906009000NRG23280220234439043
|
28/02/2023
|
Sarasu
|
2906009WL106633
|
Sarasu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-029-029/709-A
(Rayandapuram)
|
2906009000NRG23280220234439044
|
28/02/2023
|
Anjalai
|
2906009WL106633
|
Anjalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-029-029/731-A
(Rayandapuram)
|
2906009000NRG23280220234439045
|
28/02/2023
|
Chinnapappa
|
2906009WL106633
|
Chinnapappa
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-029-029/734-A
(Rayandapuram)
|
2906009000NRG23280220234439046
|
28/02/2023
|
Karupaye
|
2906009WL106633
|
Karupaye
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Karupaye
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-029-029/744-A
(Rayandapuram)
|
2906009000NRG23280220234439047
|
28/02/2023
|
Alamelu
|
2906009WL106633
|
Alamelu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-029-029/756-A
(Rayandapuram)
|
2906009000NRG23280220234439048
|
28/02/2023
|
Chennammal
|
2906009WL106633
|
Chennammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-029-029/763-A
(Rayandapuram)
|
2906009000NRG23280220234439049
|
28/02/2023
|
Sakunthala
|
2906009WL106633
|
Sakunthala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-029-029/779-A
(Rayandapuram)
|
2906009000NRG23280220234439051
|
28/02/2023
|
Ganga
|
2906009WL106633
|
Ganga
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ganga
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-029-029/779-A
(Rayandapuram)
|
2906009000NRG23280220234439050
|
28/02/2023
|
Janaveruthan
|
2906009WL106633
|
Janaveruthan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Janaveruthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANDARAMPET
|
TN-06-009-029-029/941-A
(Rayandapuram)
|
2906009000NRG23280220234439052
|
28/02/2023
|
Vennila
|
2906009WL106633
|
Vennila
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vennila
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-029-029/952-A
(Rayandapuram)
|
2906009000NRG23280220234439053
|
28/02/2023
|
Chennammal
|
2906009WL106633
|
Chennammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|