|
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-06-009-029-029/1102-A
(Rayandapuram)
|
2906009000NRG23230920222736013
|
23/09/2022
|
Uma
|
2906009WL066312
|
Uma
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307441
|
|
Uma
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-029-029/1122-A
(Rayandapuram)
|
2906009000NRG23230920222736014
|
23/09/2022
|
periyapillai
|
2906009WL066312
|
periyapillai
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
periyapillai
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-029-029/1125-A
(Rayandapuram)
|
2906009000NRG23230920222736015
|
23/09/2022
|
Maragatham
|
2906009WL066312
|
Maragatham
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-029-029/1128-A
(Rayandapuram)
|
2906009000NRG23230920222736016
|
23/09/2022
|
Selvam
|
2906009WL066312
|
Selvam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvam
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-029-029/114-A
(Rayandapuram)
|
2906009000NRG23230920222736018
|
23/09/2022
|
Sembaruthi
|
2906009WL066312
|
Sembaruthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sembaruthi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-029-029/1154-A
(Rayandapuram)
|
2906009000NRG23230920222736019
|
23/09/2022
|
Sangeetha
|
2906009WL066312
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-029-029/1191-A
(Rayandapuram)
|
2906009000NRG23230920222736020
|
23/09/2022
|
Parimala
|
2906009WL066312
|
Parimala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parimala
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-029-029/12-A
(Rayandapuram)
|
2906009000NRG23230920222736021
|
23/09/2022
|
Sudhakar
|
2906009WL066312
|
Sudhakar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudhakar
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-029-029/1208-A
(Rayandapuram)
|
2906009000NRG23230920222736022
|
23/09/2022
|
Kanaga
|
2906009WL066312
|
Kanaga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-029-029/1210-A
(Rayandapuram)
|
2906009000NRG23230920222736023
|
23/09/2022
|
Vetrichelvi
|
2906009WL066312
|
Vetrichelvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vetrichelvi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-029-029/1224-A
(Rayandapuram)
|
2906009000NRG23230920222736024
|
23/09/2022
|
Valarmathi
|
2906009WL066312
|
Valarmathi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-029-029/1239-B
(Rayandapuram)
|
2906009000NRG23230920222736025
|
23/09/2022
|
Vijayakumari
|
2906009WL066312
|
Vijayakumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-029-029/1248-A
(Rayandapuram)
|
2906009000NRG23230920222736026
|
23/09/2022
|
Rajakumari
|
2906009WL066312
|
Rajakumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-029-029/1294-A
(Rayandapuram)
|
2906009000NRG23230920222736029
|
23/09/2022
|
Pavunu
|
2906009WL066312
|
Pavunu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-029-029/1312-A
(Rayandapuram)
|
2906009000NRG23230920222736030
|
23/09/2022
|
Veerapathiran
|
2906009WL066312
|
Veerapathiran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veerapathiran
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-029-029/1349-A
(Rayandapuram)
|
2906009000NRG23230920222736031
|
23/09/2022
|
Ranjitha
|
2906009WL066312
|
Ranjitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-029-029/1379-A
(Rayandapuram)
|
2906009000NRG23230920222736032
|
23/09/2022
|
Rajeswari
|
2906009WL066312
|
Rajeswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-029-029/1387-A
(Rayandapuram)
|
2906009000NRG23230920222736033
|
23/09/2022
|
Swarnalatha
|
2906009WL066312
|
Swarnalatha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Swarnalatha
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-029-029/1390-A
(Rayandapuram)
|
2906009000NRG23230920222736034
|
23/09/2022
|
Maheswari
|
2906009WL066312
|
Maheswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-029-029/1395-A
(Rayandapuram)
|
2906009000NRG23230920222736035
|
23/09/2022
|
Manimegalai
|
2906009WL066312
|
Manimegalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-029-029/1398-A
(Rayandapuram)
|
2906009000NRG23230920222736036
|
23/09/2022
|
Mannammal
|
2906009WL066312
|
Mannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-029-029/1401-A
(Rayandapuram)
|
2906009000NRG23230920222736037
|
23/09/2022
|
Indirani
|
2906009WL066312
|
Indirani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indirani
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-029-029/1402-A
(Rayandapuram)
|
2906009000NRG23230920222736038
|
23/09/2022
|
Amsa
|
2906009WL066312
|
Amsa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amsa
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-029-029/1445-A
(Rayandapuram)
|
2906009000NRG23230920222736040
|
23/09/2022
|
Geetha
|
2906009WL066312
|
Geetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Geetha
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-029-029/157-A
(Rayandapuram)
|
2906009000NRG23230920222736049
|
23/09/2022
|
Deivarani
|
2906009WL066312
|
Deivarani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Deivarani
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-029-029/22-A
(Rayandapuram)
|
2906009000NRG23230920222736051
|
23/09/2022
|
Poongavanam
|
2906009WL066312
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-029-029/239-A
(Rayandapuram)
|
2906009000NRG23230920222736052
|
23/09/2022
|
Kannan
|
2906009WL066312
|
Kannan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannan
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-029-029/254-A
(Rayandapuram)
|
2906009000NRG23230920222736053
|
23/09/2022
|
Malliga
|
2906009WL066312
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-029-029/274-A
(Rayandapuram)
|
2906009000NRG23230920222736054
|
23/09/2022
|
Chitra
|
2906009WL066312
|
Chitra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-029-029/286-A
(Rayandapuram)
|
2906009000NRG23230920222736055
|
23/09/2022
|
Chennammal
|
2906009WL066312
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-029-029/35-A
(Rayandapuram)
|
2906009000NRG23230920222736056
|
23/09/2022
|
Chandiralekha
|
2906009WL066312
|
Chandiralekha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandiralekha
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-029-029/366-A
(Rayandapuram)
|
2906009000NRG23230920222736057
|
23/09/2022
|
Sankarapani
|
2906009WL066312
|
Sankarapani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sankarapani
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-029-029/398-A
(Rayandapuram)
|
2906009000NRG23230920222736058
|
23/09/2022
|
Palaniyammal
|
2906009WL066312
|
Palaniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-029-029/437-A
(Rayandapuram)
|
2906009000NRG23230920222736060
|
23/09/2022
|
Sarasu
|
2906009WL066312
|
Sarasu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-029-029/465-A
(Rayandapuram)
|
2906009000NRG23230920222736061
|
23/09/2022
|
Kuppuraj
|
2906009WL066312
|
Kuppuraj
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuppuraj
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-029-029/469-A
(Rayandapuram)
|
2906009000NRG23230920222736062
|
23/09/2022
|
Ramamoorthy
|
2906009WL066312
|
Ramamoorthy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-029-029/502-A
(Rayandapuram)
|
2906009000NRG23230920222736065
|
23/09/2022
|
Kalpana
|
2906009WL066312
|
Kalpana
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-029-029/505-A
(Rayandapuram)
|
2906009000NRG23230920222736066
|
23/09/2022
|
Janagi
|
2906009WL066312
|
Janagi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Janagi
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-029-029/512-A
(Rayandapuram)
|
2906009000NRG23230920222736067
|
23/09/2022
|
Muthal
|
2906009WL066312
|
Muthal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthal
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-029-029/517-A
(Rayandapuram)
|
2906009000NRG23230920222736068
|
23/09/2022
|
Rajeshwari
|
2906009WL066312
|
Rajeshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-029-029/518-A
(Rayandapuram)
|
2906009000NRG23230920222736069
|
23/09/2022
|
Chandra
|
2906009WL066312
|
Chandra
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-029-029/523-A
(Rayandapuram)
|
2906009000NRG23230920222736071
|
23/09/2022
|
Vijiya
|
2906009WL066312
|
Vijiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-029-029/60-A
(Rayandapuram)
|
2906009000NRG23230920222736072
|
23/09/2022
|
Santhi
|
2906009WL066312
|
Santhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-029-029/803-A
(Rayandapuram)
|
2906009000NRG23230920222736074
|
23/09/2022
|
Alamelu
|
2906009WL066312
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-029-029/803-A
(Rayandapuram)
|
2906009000NRG23230920222736075
|
23/09/2022
|
Saranya
|
2906009WL066312
|
Saranya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saranya
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-029-029/810-A
(Rayandapuram)
|
2906009000NRG23230920222736077
|
23/09/2022
|
Iyappan
|
2906009WL066312
|
Iyappan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-029-029/889-A
(Rayandapuram)
|
2906009000NRG23230920222736079
|
23/09/2022
|
Rani
|
2906009WL066312
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-029-029/897-A
(Rayandapuram)
|
2906009000NRG23230920222736080
|
23/09/2022
|
THULASI
|
2906009WL066312
|
THULASI
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
THULASI
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-029-029/924-A
(Rayandapuram)
|
2906009000NRG23230920222736081
|
23/09/2022
|
Pachiyammal
|
2906009WL066312
|
Pachiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-029-029/94-A
(Rayandapuram)
|
2906009000NRG23230920222736083
|
23/09/2022
|
Kala
|
2906009WL066312
|
Kala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kala
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-029-029/94-A
(Rayandapuram)
|
2906009000NRG23230920222736082
|
23/09/2022
|
Vengatesan
|
2906009WL066312
|
Vengatesan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70504
|
70504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70504
|
70504
|
|
|
|
|
|
|
|