|
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-06-009-029-003/1343-A
(Rayandapuram)
|
2906009000NRG23060620220658865
|
06/06/2022
|
Vijayan
|
2906009WL018754
|
Vijayan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-029-003/1452-A
(Rayandapuram)
|
2906009000NRG23060620220658867
|
06/06/2022
|
Jagadeswari
|
2906009WL018754
|
Jagadeswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jagadeswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-029-029/1048-A
(Rayandapuram)
|
2906009000NRG23060620220658872
|
06/06/2022
|
Selvi
|
2906009WL018754
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-029-029/1050-A
(Rayandapuram)
|
2906009000NRG23060620220658873
|
06/06/2022
|
Maliga
|
2906009WL018754
|
Maliga
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maliga
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-029-029/1052-A
(Rayandapuram)
|
2906009000NRG23060620220658874
|
06/06/2022
|
Marimuthu
|
2906009WL018754
|
Marimuthu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-029-029/1072-A
(Rayandapuram)
|
2906009000NRG23060620220658875
|
06/06/2022
|
Kattaiyan
|
2906009WL018754
|
Kattaiyan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kattaiyan
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-029-029/1142-A
(Rayandapuram)
|
2906009000NRG23060620220658876
|
06/06/2022
|
Inthiraganthi
|
2906009WL018754
|
Inthiraganthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Inthiraganthi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-029-029/1161-A
(Rayandapuram)
|
2906009000NRG23060620220658877
|
06/06/2022
|
Perumal
|
2906009WL018754
|
Perumal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Perumal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-029-029/1171-A
(Rayandapuram)
|
2906009000NRG23060620220658878
|
06/06/2022
|
Savithiri
|
2906009WL018754
|
Savithiri
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-029-029/1266-A
(Rayandapuram)
|
2906009000NRG23060620220658880
|
06/06/2022
|
Poonkodi
|
2906009WL018754
|
Poonkodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-029-029/1288-A
(Rayandapuram)
|
2906009000NRG23060620220658883
|
06/06/2022
|
Indira
|
2906009WL018754
|
Indira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indira
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-029-029/1333-A
(Rayandapuram)
|
2906009000NRG23060620220658884
|
06/06/2022
|
Manjula
|
2906009WL018754
|
Manjula
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-029-029/1419-A
(Rayandapuram)
|
2906009000NRG23060620220658886
|
06/06/2022
|
Jothi
|
2906009WL018754
|
Jothi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-029-029/574-A
(Rayandapuram)
|
2906009000NRG23060620220658889
|
06/06/2022
|
Poongavanam
|
2906009WL018754
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-029-029/577-A
(Rayandapuram)
|
2906009000NRG23060620220658890
|
06/06/2022
|
Soundari
|
2906009WL018754
|
Soundari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Soundari
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-029-029/594-A
(Rayandapuram)
|
2906009000NRG23060620220658891
|
06/06/2022
|
Unnamalai
|
2906009WL018754
|
Unnamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-029-029/613-A
(Rayandapuram)
|
2906009000NRG23060620220658892
|
06/06/2022
|
Duraisamy
|
2906009WL018754
|
Duraisamy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-029-029/614-A
(Rayandapuram)
|
2906009000NRG23060620220658893
|
06/06/2022
|
Chinnakannu
|
2906009WL018754
|
Chinnakannu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-029-029/635-A
(Rayandapuram)
|
2906009000NRG23060620220658894
|
06/06/2022
|
Sasikala
|
2906009WL018754
|
Sasikala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-029-029/653-A
(Rayandapuram)
|
2906009000NRG23060620220658896
|
06/06/2022
|
Rajambal
|
2906009WL018754
|
Rajambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-029-029/655-A
(Rayandapuram)
|
2906009000NRG23060620220658897
|
06/06/2022
|
Panchalai
|
2906009WL018754
|
Panchalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-029-029/661-A
(Rayandapuram)
|
2906009000NRG23060620220658899
|
06/06/2022
|
Subbu
|
2906009WL018754
|
Subbu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subbu
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-029-029/663-A
(Rayandapuram)
|
2906009000NRG23060620220658900
|
06/06/2022
|
Mangai
|
2906009WL018754
|
Mangai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mangai
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-029-029/664-A
(Rayandapuram)
|
2906009000NRG23060620220658901
|
06/06/2022
|
Poongodi
|
2906009WL018754
|
Poongodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-029-029/684-A
(Rayandapuram)
|
2906009000NRG23060620220658905
|
06/06/2022
|
Muthuvalli
|
2906009WL018754
|
Muthuvalli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthuvalli
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-029-029/685-A
(Rayandapuram)
|
2906009000NRG23060620220658906
|
06/06/2022
|
Muthammal
|
2906009WL018754
|
Muthammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-029-029/688-A
(Rayandapuram)
|
2906009000NRG23060620220658908
|
06/06/2022
|
Molavi
|
2906009WL018754
|
Molavi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Molavi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-029-029/689-A
(Rayandapuram)
|
2906009000NRG23060620220658909
|
06/06/2022
|
Malar
|
2906009WL018754
|
Malar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-029-029/690-A
(Rayandapuram)
|
2906009000NRG23060620220658910
|
06/06/2022
|
Kanageshwari
|
2906009WL018754
|
Kanageshwari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanageshwari
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-029-029/691-A
(Rayandapuram)
|
2906009000NRG23060620220658911
|
06/06/2022
|
Selvi
|
2906009WL018754
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-029-029/692-A
(Rayandapuram)
|
2906009000NRG23060620220658912
|
06/06/2022
|
Ammachi
|
2906009WL018754
|
Ammachi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-029-029/699-A
(Rayandapuram)
|
2906009000NRG23060620220658913
|
06/06/2022
|
Panjalai
|
2906009WL018754
|
Panjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-029-029/701-A
(Rayandapuram)
|
2906009000NRG23060620220658914
|
06/06/2022
|
Chinnathai
|
2906009WL018754
|
Chinnathai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-029-029/702-A
(Rayandapuram)
|
2906009000NRG23060620220658915
|
06/06/2022
|
Sarasu
|
2906009WL018754
|
Sarasu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-029-029/704-A
(Rayandapuram)
|
2906009000NRG23060620220658916
|
06/06/2022
|
Kasi
|
2906009WL018754
|
Kasi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-029-029/717-A
(Rayandapuram)
|
2906009000NRG23060620220658917
|
06/06/2022
|
Meena
|
2906009WL018754
|
Meena
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meena
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-029-029/723-A
(Rayandapuram)
|
2906009000NRG23060620220658918
|
06/06/2022
|
Anjalai
|
2906009WL018754
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-029-029/725-A
(Rayandapuram)
|
2906009000NRG23060620220658919
|
06/06/2022
|
Chennammal
|
2906009WL018754
|
Chennammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-029-029/736-A
(Rayandapuram)
|
2906009000NRG23060620220658921
|
06/06/2022
|
Chinnaponnu
|
2906009WL018754
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-029-029/739-A
(Rayandapuram)
|
2906009000NRG23060620220658923
|
06/06/2022
|
Illavarasi
|
2906009WL018754
|
Illavarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Illavarasi
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-029-029/745-A
(Rayandapuram)
|
2906009000NRG23060620220658925
|
06/06/2022
|
Lakshmi
|
2906009WL018754
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-029-029/749-A
(Rayandapuram)
|
2906009000NRG23060620220658926
|
06/06/2022
|
Saradha
|
2906009WL018754
|
Saradha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saradha
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-029-029/750-A
(Rayandapuram)
|
2906009000NRG23060620220658927
|
06/06/2022
|
Muthalu
|
2906009WL018754
|
Muthalu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthalu
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-029-029/795-A
(Rayandapuram)
|
2906009000NRG23060620220658929
|
06/06/2022
|
Valli
|
2906009WL018754
|
Valli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-029-029/871-A
(Rayandapuram)
|
2906009000NRG23060620220658930
|
06/06/2022
|
Poongavanam
|
2906009WL018754
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-029-029/928-A
(Rayandapuram)
|
2906009000NRG23060620220658932
|
06/06/2022
|
Sudha
|
2906009WL018754
|
Sudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudha
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-029-029/932-A
(Rayandapuram)
|
2906009000NRG23060620220658933
|
06/06/2022
|
Chandira
|
2906009WL018754
|
Chandira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandira
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-029-029/948-A
(Rayandapuram)
|
2906009000NRG23060620220658935
|
06/06/2022
|
Sudha
|
2906009WL018754
|
Sudha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudha
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-029-029/964-A
(Rayandapuram)
|
2906009000NRG23060620220658938
|
06/06/2022
|
Mani
|
2906009WL018754
|
Mani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mani
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-029-029/966-A
(Rayandapuram)
|
2906009000NRG23060620220658939
|
06/06/2022
|
Muniyammal
|
2906009WL018754
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-029-029/992-A
(Rayandapuram)
|
2906009000NRG23060620220658940
|
06/06/2022
|
Kala
|
2906009WL018754
|
Kala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72368
|
72368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72368
|
72368
|
|
|
|
|
|
|
|