|
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-06-009-029-029/1106-A
(Rayandapuram)
|
2906009000NRG22010420225020579
|
04/04/2022
|
Jaya
|
2906009WL114486
|
Jaya
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-029-029/1128-A
(Rayandapuram)
|
2906009000NRG22010420225020580
|
04/04/2022
|
Selvam
|
2906009WL114486
|
Selvam
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvam
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-029-029/1133-A
(Rayandapuram)
|
2906009000NRG22010420225020581
|
04/04/2022
|
Muthal
|
2906009WL114486
|
Muthal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-029-029/1239-B
(Rayandapuram)
|
2906009000NRG22010420225020582
|
04/04/2022
|
Vijayakumari
|
2906009WL114486
|
Vijayakumari
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-029-029/1255-A
(Rayandapuram)
|
2906009000NRG22010420225020583
|
04/04/2022
|
Amudha
|
2906009WL114486
|
Amudha
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amudha
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-029-029/1257-A
(Rayandapuram)
|
2906009000NRG22010420225020584
|
04/04/2022
|
Banu
|
2906009WL114486
|
Banu
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banu
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-029-029/1257-A
(Rayandapuram)
|
2906009000NRG22010420225020585
|
04/04/2022
|
Manikandan
|
2906009WL114486
|
Manikandan
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-029-029/1261-A
(Rayandapuram)
|
2906009000NRG22010420225020586
|
04/04/2022
|
Rani
|
2906009WL114486
|
Rani
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-029-029/1394-A
(Rayandapuram)
|
2906009000NRG22010420225020587
|
04/04/2022
|
Palaniyammal
|
2906009WL114486
|
Palaniyammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-029-029/1471-A
(Rayandapuram)
|
2906009000NRG22010420225020588
|
04/04/2022
|
Bathma
|
2906009WL114486
|
Bathma
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bathma
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-029-029/242-A
(Rayandapuram)
|
2906009000NRG22010420225020596
|
04/04/2022
|
Elumalai
|
2906009WL114486
|
Elumalai
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-029-029/242-A
(Rayandapuram)
|
2906009000NRG22010420225020595
|
04/04/2022
|
Sumathi
|
2906009WL114486
|
Sumathi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-029-029/270-A
(Rayandapuram)
|
2906009000NRG22010420225020597
|
04/04/2022
|
Chakarabani
|
2906009WL114486
|
Chakarabani
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chakarabani
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-029-029/285-A
(Rayandapuram)
|
2906009000NRG22010420225020599
|
04/04/2022
|
Balamurugan
|
2906009WL114486
|
Balamurugan
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-029-029/35-A
(Rayandapuram)
|
2906009000NRG22010420225020602
|
04/04/2022
|
Chandiralekha
|
2906009WL114486
|
Chandiralekha
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandiralekha
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-029-029/35-A
(Rayandapuram)
|
2906009000NRG22010420225020601
|
04/04/2022
|
Chennammal
|
2906009WL114486
|
Chennammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-029-029/370-A
(Rayandapuram)
|
2906009000NRG22010420225020603
|
04/04/2022
|
Dhanalakshmi
|
2906009WL114486
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-029-029/382-A
(Rayandapuram)
|
2906009000NRG22010420225020604
|
04/04/2022
|
Sudha
|
2906009WL114486
|
Sudha
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-029-029/425-A
(Rayandapuram)
|
2906009000NRG22010420225020606
|
04/04/2022
|
Anjalai
|
2906009WL114486
|
Anjalai
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-029-029/437-A
(Rayandapuram)
|
2906009000NRG22010420225020607
|
04/04/2022
|
Sarasu
|
2906009WL114486
|
Sarasu
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-029-029/448-A
(Rayandapuram)
|
2906009000NRG22010420225020608
|
04/04/2022
|
Gubendiran
|
2906009WL114486
|
Gubendiran
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gubendiran
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-029-029/464-A
(Rayandapuram)
|
2906009000NRG22010420225020609
|
04/04/2022
|
Pattammal
|
2906009WL114486
|
Pattammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-029-029/509-A
(Rayandapuram)
|
2906009000NRG22010420225020611
|
04/04/2022
|
Narayanan
|
2906009WL114486
|
Narayanan
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-029-029/523-A
(Rayandapuram)
|
2906009000NRG22010420225020613
|
04/04/2022
|
Vijiya
|
2906009WL114486
|
Vijiya
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-029-029/57-A
(Rayandapuram)
|
2906009000NRG22010420225020615
|
04/04/2022
|
Mogana
|
2906009WL114486
|
Mogana
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mogana
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-029-029/57-A
(Rayandapuram)
|
2906009000NRG22010420225020614
|
04/04/2022
|
Vajiravel
|
2906009WL114486
|
Vajiravel
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vajiravel
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-029-029/796-A
(Rayandapuram)
|
2906009000NRG22010420225020617
|
04/04/2022
|
Aanandan
|
2906009WL114486
|
Aanandan
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aanandan
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-029-029/796-A
(Rayandapuram)
|
2906009000NRG22010420225020616
|
04/04/2022
|
Selvi
|
2906009WL114486
|
Selvi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-029-029/80-A
(Rayandapuram)
|
2906009000NRG22010420225020618
|
04/04/2022
|
Balasubramaniyan
|
2906009WL114486
|
Balasubramaniyan
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balasubramaniyan
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-029-029/843-A
(Rayandapuram)
|
2906009000NRG22010420225020619
|
04/04/2022
|
Kannammal
|
2906009WL114486
|
Kannammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-029-029/892-A
(Rayandapuram)
|
2906009000NRG22010420225020621
|
04/04/2022
|
mANIMARAN
|
2906009WL114486
|
mANIMARAN
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
mANIMARAN
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-029-029/914-A
(Rayandapuram)
|
2906009000NRG22010420225020622
|
04/04/2022
|
Sowbakkiyam
|
2906009WL114486
|
Sowbakkiyam
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sowbakkiyam
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-029-029/916-A
(Rayandapuram)
|
2906009000NRG22010420225020624
|
04/04/2022
|
Ilakiya
|
2906009WL114486
|
Ilakiya
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ilakiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|