|
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-06-009-029-003/1483-A
(Rayandapuram)
|
2906009000NRG23080320234551743
|
08/03/2023
|
Ezhilarasi
|
2906009WL108964
|
Ezhilarasi
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-029-029/1002-A
(Rayandapuram)
|
2906009000NRG23080320234551744
|
08/03/2023
|
Loganaathan
|
2906009WL108964
|
Loganaathan
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Loganaathan
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-029-029/1257-A
(Rayandapuram)
|
2906009000NRG23080320234551745
|
08/03/2023
|
Banu
|
2906009WL108964
|
Banu
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Banu
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-029-029/1257-A
(Rayandapuram)
|
2906009000NRG23080320234551746
|
08/03/2023
|
Manikandan
|
2906009WL108964
|
Manikandan
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-029-029/1258-A
(Rayandapuram)
|
2906009000NRG23080320234551747
|
08/03/2023
|
Muniyammala
|
2906009WL108964
|
Muniyammala
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muniyammala
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-029-029/1258-A
(Rayandapuram)
|
2906009000NRG23080320234551748
|
08/03/2023
|
Nadasan
|
2906009WL108964
|
Nadasan
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Nadasan
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-029-029/1259-A
(Rayandapuram)
|
2906009000NRG23080320234551749
|
08/03/2023
|
Lalitha
|
2906009WL108964
|
Lalitha
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-029-029/1260-A
(Rayandapuram)
|
2906009000NRG23080320234551750
|
08/03/2023
|
Iyyammal
|
2906009WL108964
|
Iyyammal
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-029-029/1261-A
(Rayandapuram)
|
2906009000NRG23080320234551751
|
08/03/2023
|
Rani
|
2906009WL108964
|
Rani
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-029-029/1268-A
(Rayandapuram)
|
2906009000NRG23080320234551752
|
08/03/2023
|
Ramamoorthy
|
2906009WL108964
|
Ramamoorthy
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-029-029/1300-A
(Rayandapuram)
|
2906009000NRG23080320234551753
|
08/03/2023
|
Kanaga
|
2906009WL108964
|
Kanaga
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-029-029/1300-A
(Rayandapuram)
|
2906009000NRG23080320234551754
|
08/03/2023
|
Pragash
|
2906009WL108964
|
Pragash
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pragash
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-029-029/1313-A
(Rayandapuram)
|
2906009000NRG23080320234551755
|
08/03/2023
|
Vediyammal
|
2906009WL108964
|
Vediyammal
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-029-029/1321-A
(Rayandapuram)
|
2906009000NRG23080320234551756
|
08/03/2023
|
Anjalai
|
2906009WL108964
|
Anjalai
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-029-029/1349-A
(Rayandapuram)
|
2906009000NRG23080320234551757
|
08/03/2023
|
Ranjitha
|
2906009WL108964
|
Ranjitha
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-029-029/1379-A
(Rayandapuram)
|
2906009000NRG23080320234551758
|
08/03/2023
|
Rajeswari
|
2906009WL108964
|
Rajeswari
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-029-029/1408-A
(Rayandapuram)
|
2906009000NRG23080320234551759
|
08/03/2023
|
Nishanthi
|
2906009WL108964
|
Nishanthi
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-029-029/196-A
(Rayandapuram)
|
2906009000NRG23080320234551760
|
08/03/2023
|
Iyyammal
|
2906009WL108964
|
Iyyammal
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-029-029/208-A
(Rayandapuram)
|
2906009000NRG23080320234551761
|
08/03/2023
|
Pushpa
|
2906009WL108964
|
Pushpa
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-029-029/22-A
(Rayandapuram)
|
2906009000NRG23080320234551762
|
08/03/2023
|
Poongavanam
|
2906009WL108964
|
Poongavanam
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-029-029/246-A
(Rayandapuram)
|
2906009000NRG23080320234551764
|
08/03/2023
|
Iswarya
|
2906009WL108964
|
Iswarya
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Iswarya
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-029-029/246-A
(Rayandapuram)
|
2906009000NRG23080320234551763
|
08/03/2023
|
Krishnaveni
|
2906009WL108964
|
Krishnaveni
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-029-029/272-A
(Rayandapuram)
|
2906009000NRG23080320234551765
|
08/03/2023
|
Mari
|
2906009WL108964
|
Mari
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mari
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-029-029/300-A
(Rayandapuram)
|
2906009000NRG23080320234551766
|
08/03/2023
|
Malar
|
2906009WL108964
|
Malar
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Malar
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-029-029/367-A
(Rayandapuram)
|
2906009000NRG23080320234551767
|
08/03/2023
|
Lakshmi
|
2906009WL108964
|
Lakshmi
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-029-029/370-A
(Rayandapuram)
|
2906009000NRG23080320234551768
|
08/03/2023
|
Dhanalakshmi
|
2906009WL108964
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-029-029/380-A
(Rayandapuram)
|
2906009000NRG23080320234551769
|
08/03/2023
|
Jaya
|
2906009WL108964
|
Jaya
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Jaya
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-029-029/425-A
(Rayandapuram)
|
2906009000NRG23080320234551771
|
08/03/2023
|
Anjalai
|
2906009WL108964
|
Anjalai
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-029-029/425-A
(Rayandapuram)
|
2906009000NRG23080320234551770
|
08/03/2023
|
Rajadurai
|
2906009WL108964
|
Rajadurai
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Rajadurai
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-029-029/440-A
(Rayandapuram)
|
2906009000NRG23080320234551772
|
08/03/2023
|
Viruthambal
|
2906009WL108964
|
Viruthambal
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-029-029/479-A
(Rayandapuram)
|
2906009000NRG23080320234551774
|
08/03/2023
|
Malliga
|
2906009WL108964
|
Malliga
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Malliga
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-029-029/479-A
(Rayandapuram)
|
2906009000NRG23080320234551773
|
08/03/2023
|
Vengatesan
|
2906009WL108964
|
Vengatesan
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-029-029/485-A
(Rayandapuram)
|
2906009000NRG23080320234551775
|
08/03/2023
|
Chinnaponnu
|
2906009WL108964
|
Chinnaponnu
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-029-029/635-A
(Rayandapuram)
|
2906009000NRG23080320234551776
|
08/03/2023
|
Sasikala
|
2906009WL108964
|
Sasikala
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-029-029/663-A
(Rayandapuram)
|
2906009000NRG23080320234551777
|
08/03/2023
|
Chennappan
|
2906009WL108964
|
Chennappan
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Chennappan
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-029-029/80-A
(Rayandapuram)
|
2906009000NRG23080320234551778
|
08/03/2023
|
Balasubramaniyan
|
2906009WL108964
|
Balasubramaniyan
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Balasubramaniyan
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-029-029/80-A
(Rayandapuram)
|
2906009000NRG23080320234551779
|
08/03/2023
|
Chennammal
|
2906009WL108964
|
Chennammal
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-029-029/821-A
(Rayandapuram)
|
2906009000NRG23080320234551780
|
08/03/2023
|
Govindhammal
|
2906009WL108964
|
Govindhammal
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-029-029/827-A
(Rayandapuram)
|
2906009000NRG23080320234551781
|
08/03/2023
|
Karpuravalli
|
2906009WL108964
|
Karpuravalli
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Karpuravalli
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-029-029/843-A
(Rayandapuram)
|
2906009000NRG23080320234551782
|
08/03/2023
|
Kannammal
|
2906009WL108964
|
Kannammal
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-029-029/85-A
(Rayandapuram)
|
2906009000NRG23080320234551783
|
08/03/2023
|
Chennammal
|
2906009WL108964
|
Chennammal
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-029-029/865-A
(Rayandapuram)
|
2906009000NRG23080320234551785
|
08/03/2023
|
Kanan
|
2906009WL108964
|
Kanan
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kanan
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-029-029/865-A
(Rayandapuram)
|
2906009000NRG23080320234551784
|
08/03/2023
|
Kasthuri
|
2906009WL108964
|
Kasthuri
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-029-029/874-A
(Rayandapuram)
|
2906009000NRG23080320234551786
|
08/03/2023
|
Chitra
|
2906009WL108964
|
Chitra
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Chitra
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-029-029/881-A
(Rayandapuram)
|
2906009000NRG23080320234551787
|
08/03/2023
|
Valarmathi
|
2906009WL108964
|
Valarmathi
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-029-029/906-A
(Rayandapuram)
|
2906009000NRG23080320234551788
|
08/03/2023
|
Anitha
|
2906009WL108964
|
Anitha
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Anitha
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-029-029/991-A
(Rayandapuram)
|
2906009000NRG23080320234551789
|
08/03/2023
|
Sivagami
|
2906009WL108964
|
Sivagami
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36561
|
36561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36561
|
36561
|
|
|
|
|
|
|
|