|
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-06-009-029-003/1265-A
(Rayandapuram)
|
2906009000NRG23160720221448752
|
18/07/2022
|
Suguna
|
2906009WL038561
|
Suguna
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suguna
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-029-003/1274-A
(Rayandapuram)
|
2906009000NRG23160720221448753
|
18/07/2022
|
Kokila
|
2906009WL038561
|
Kokila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kokila
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-029-003/1339-A
(Rayandapuram)
|
2906009000NRG23160720221448754
|
18/07/2022
|
Sarasu
|
2906009WL038561
|
Sarasu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-029-003/1363-A
(Rayandapuram)
|
2906009000NRG23160720221448755
|
18/07/2022
|
Meena
|
2906009WL038561
|
Meena
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meena
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-029-003/1370-A
(Rayandapuram)
|
2906009000NRG23160720221448756
|
18/07/2022
|
Chennammal
|
2906009WL038561
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-029-003/1376-A
(Rayandapuram)
|
2906009000NRG23160720221448757
|
18/07/2022
|
Chandiraleka
|
2906009WL038561
|
Chandiraleka
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandiraleka
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-029-003/1383-A
(Rayandapuram)
|
2906009000NRG23160720221448759
|
18/07/2022
|
Sulochana
|
2906009WL038561
|
Sulochana
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-029-003/1383-A
(Rayandapuram)
|
2906009000NRG23160720221448758
|
18/07/2022
|
Valarmathy
|
2906009WL038561
|
Valarmathy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-029-003/1422-A
(Rayandapuram)
|
2906009000NRG23160720221448760
|
18/07/2022
|
Kamatchi
|
2906009WL038561
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-029-003/1431-A
(Rayandapuram)
|
2906009000NRG23160720221448761
|
18/07/2022
|
Anjalai
|
2906009WL038561
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-029-003/1438-A
(Rayandapuram)
|
2906009000NRG23160720221448762
|
18/07/2022
|
Bakkiyam
|
2906009WL038561
|
Bakkiyam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-029-003/1439
(Rayandapuram)
|
2906009000NRG23160720221448763
|
18/07/2022
|
Dhavamani
|
2906009WL038561
|
Dhavamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-029-003/678-B
(Rayandapuram)
|
2906009000NRG23160720221448771
|
18/07/2022
|
Andal
|
2906009WL038561
|
Andal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Andal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-029-029/1035-A
(Rayandapuram)
|
2906009000NRG23160720221448772
|
18/07/2022
|
Kavitha
|
2906009WL038561
|
Kavitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-029-029/1036-A
(Rayandapuram)
|
2906009000NRG23160720221448773
|
18/07/2022
|
Sasikala
|
2906009WL038561
|
Sasikala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-029-029/1050-A
(Rayandapuram)
|
2906009000NRG23160720221448774
|
18/07/2022
|
Maliga
|
2906009WL038561
|
Maliga
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maliga
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-029-029/1072-A
(Rayandapuram)
|
2906009000NRG23160720221448775
|
18/07/2022
|
Kattaiyan
|
2906009WL038561
|
Kattaiyan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kattaiyan
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-029-029/1073-A
(Rayandapuram)
|
2906009000NRG23160720221448776
|
18/07/2022
|
Sumathi
|
2906009WL038561
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-029-029/1077-A
(Rayandapuram)
|
2906009000NRG23160720221448777
|
18/07/2022
|
Ponjolai
|
2906009WL038561
|
Ponjolai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponjolai
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-029-029/1077-A
(Rayandapuram)
|
2906009000NRG23160720221448778
|
18/07/2022
|
Vidhya
|
2906009WL038561
|
Vidhya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-029-029/1082-A
(Rayandapuram)
|
2906009000NRG23160720221448779
|
18/07/2022
|
Bakkiyam
|
2906009WL038561
|
Bakkiyam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-029-029/1083-A
(Rayandapuram)
|
2906009000NRG23160720221448780
|
18/07/2022
|
kasiyammal
|
2906009WL038561
|
kasiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-029-029/1203-A
(Rayandapuram)
|
2906009000NRG23160720221448782
|
18/07/2022
|
Inthira
|
2906009WL038561
|
Inthira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Inthira
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-029-029/1204-a
(Rayandapuram)
|
2906009000NRG23160720221448783
|
18/07/2022
|
Santha
|
2906009WL038561
|
Santha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santha
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-029-029/1205-A
(Rayandapuram)
|
2906009000NRG23160720221448784
|
18/07/2022
|
Manimagalai
|
2906009WL038561
|
Manimagalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manimagalai
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-029-029/1206-a
(Rayandapuram)
|
2906009000NRG23160720221448785
|
18/07/2022
|
Chennammal
|
2906009WL038561
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-029-029/1209-a
(Rayandapuram)
|
2906009000NRG23160720221448786
|
18/07/2022
|
Viruthambal
|
2906009WL038561
|
Viruthambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-029-029/1223-A
(Rayandapuram)
|
2906009000NRG23160720221448787
|
18/07/2022
|
Revathi
|
2906009WL038561
|
Revathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Revathi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-029-029/1338-A
(Rayandapuram)
|
2906009000NRG23160720221448788
|
18/07/2022
|
Geetha
|
2906009WL038561
|
Geetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Geetha
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-029-029/581-A
(Rayandapuram)
|
2906009000NRG23160720221448789
|
18/07/2022
|
Kumari
|
2906009WL038561
|
Kumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumari
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-029-029/635-A
(Rayandapuram)
|
2906009000NRG23160720221448791
|
18/07/2022
|
Anbalagan
|
2906009WL038561
|
Anbalagan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-029-029/654-A
(Rayandapuram)
|
2906009000NRG23160720221448792
|
18/07/2022
|
Mariyammal
|
2906009WL038561
|
Mariyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-029-029/662-A
(Rayandapuram)
|
2906009000NRG23160720221448793
|
18/07/2022
|
Amudha
|
2906009WL038561
|
Amudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amudha
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-029-029/683-A
(Rayandapuram)
|
2906009000NRG23160720221448794
|
18/07/2022
|
Gopalakrishnan
|
2906009WL038561
|
Gopalakrishnan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gopalakrishnan
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-029-029/689-A
(Rayandapuram)
|
2906009000NRG23160720221448795
|
18/07/2022
|
Malar
|
2906009WL038561
|
Malar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malar
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-029-029/697-A
(Rayandapuram)
|
2906009000NRG23160720221448796
|
18/07/2022
|
Thenmozhi
|
2906009WL038561
|
Thenmozhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-029-029/725-A
(Rayandapuram)
|
2906009000NRG23160720221448797
|
18/07/2022
|
Chennammal
|
2906009WL038561
|
Chennammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-029-029/736-A
(Rayandapuram)
|
2906009000NRG23160720221448799
|
18/07/2022
|
Chinnaponnu
|
2906009WL038561
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-029-029/746-A
(Rayandapuram)
|
2906009000NRG23160720221448801
|
18/07/2022
|
Paunammal
|
2906009WL038561
|
Paunammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Paunammal
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-029-029/762-A
(Rayandapuram)
|
2906009000NRG23160720221448802
|
18/07/2022
|
Kuppusamy
|
2906009WL038561
|
Kuppusamy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-029-029/778-A
(Rayandapuram)
|
2906009000NRG23160720221448803
|
18/07/2022
|
Chandira
|
2906009WL038561
|
Chandira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandira
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-029-029/785-A
(Rayandapuram)
|
2906009000NRG23160720221448804
|
18/07/2022
|
Malar
|
2906009WL038561
|
Malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malar
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-029-029/795-A
(Rayandapuram)
|
2906009000NRG23160720221448805
|
18/07/2022
|
Valli
|
2906009WL038561
|
Valli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-029-029/936-A
(Rayandapuram)
|
2906009000NRG23160720221448806
|
18/07/2022
|
Vasandha
|
2906009WL038561
|
Vasandha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-029-029/941-A
(Rayandapuram)
|
2906009000NRG23160720221448807
|
18/07/2022
|
Vennila
|
2906009WL038561
|
Vennila
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vennila
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-029-029/969-A
(Rayandapuram)
|
2906009000NRG23160720221448808
|
18/07/2022
|
Panjalai
|
2906009WL038561
|
Panjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-029-029/976-A
(Rayandapuram)
|
2906009000NRG23160720221448809
|
18/07/2022
|
Gantha
|
2906009WL038561
|
Gantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gantha
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-029-029/995-A
(Rayandapuram)
|
2906009000NRG23160720221448810
|
18/07/2022
|
Sulochana
|
2906009WL038561
|
Sulochana
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67770
|
67770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67770
|
67770
|
|
|
|
|
|
|
|