|
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-06-009-029-029/1257-A
(Rayandapuram)
|
2906009000NRG23180320234724282
|
20/03/2023
|
Banu
|
2906009WL112027
|
Banu
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
Banu
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-029-029/1257-A
(Rayandapuram)
|
2906009000NRG23180320234724283
|
20/03/2023
|
Manikandan
|
2906009WL112027
|
Manikandan
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-029-029/1259-A
(Rayandapuram)
|
2906009000NRG23180320234724284
|
20/03/2023
|
Lalitha
|
2906009WL112027
|
Lalitha
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-029-029/1260-A
(Rayandapuram)
|
2906009000NRG23180320234724285
|
20/03/2023
|
Iyyammal
|
2906009WL112027
|
Iyyammal
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-029-029/1300-A
(Rayandapuram)
|
2906009000NRG23180320234724286
|
20/03/2023
|
Kanaga
|
2906009WL112027
|
Kanaga
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-029-029/1300-A
(Rayandapuram)
|
2906009000NRG23180320234724287
|
20/03/2023
|
Pragash
|
2906009WL112027
|
Pragash
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pragash
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-029-029/1313-A
(Rayandapuram)
|
2906009000NRG23180320234724288
|
20/03/2023
|
Vediyammal
|
2906009WL112027
|
Vediyammal
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-029-029/1321-A
(Rayandapuram)
|
2906009000NRG23180320234724289
|
20/03/2023
|
Anjalai
|
2906009WL112027
|
Anjalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-029-029/1321-A
(Rayandapuram)
|
2906009000NRG23180320234724290
|
20/03/2023
|
Bakkiyaraj
|
2906009WL112027
|
Bakkiyaraj
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bakkiyaraj
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-029-029/1349-A
(Rayandapuram)
|
2906009000NRG23180320234724291
|
20/03/2023
|
Ranjitha
|
2906009WL112027
|
Ranjitha
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-029-029/1379-A
(Rayandapuram)
|
2906009000NRG23180320234724292
|
20/03/2023
|
Rajeswari
|
2906009WL112027
|
Rajeswari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-029-029/1408-A
(Rayandapuram)
|
2906009000NRG23180320234724293
|
20/03/2023
|
Nishanthi
|
2906009WL112027
|
Nishanthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-029-029/1594-A
(Rayandapuram)
|
2906009000NRG23180320234724294
|
20/03/2023
|
Ayyanar
|
2906009WL112027
|
Ayyanar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-029-029/196-A
(Rayandapuram)
|
2906009000NRG23180320234724295
|
20/03/2023
|
Iyyammal
|
2906009WL112027
|
Iyyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-029-029/208-A
(Rayandapuram)
|
2906009000NRG23180320234724296
|
20/03/2023
|
Pushpa
|
2906009WL112027
|
Pushpa
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-029-029/22-A
(Rayandapuram)
|
2906009000NRG23180320234724297
|
20/03/2023
|
Poongavanam
|
2906009WL112027
|
Poongavanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-029-029/272-A
(Rayandapuram)
|
2906009000NRG23180320234724298
|
20/03/2023
|
Mari
|
2906009WL112027
|
Mari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mari
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-029-029/300-A
(Rayandapuram)
|
2906009000NRG23180320234724299
|
20/03/2023
|
Malar
|
2906009WL112027
|
Malar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malar
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-029-029/367-A
(Rayandapuram)
|
2906009000NRG23180320234724300
|
20/03/2023
|
Lakshmi
|
2906009WL112027
|
Lakshmi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-029-029/370-A
(Rayandapuram)
|
2906009000NRG23180320234724301
|
20/03/2023
|
Dhanalakshmi
|
2906009WL112027
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-029-029/380-A
(Rayandapuram)
|
2906009000NRG23180320234724302
|
20/03/2023
|
Jaya
|
2906009WL112027
|
Jaya
|
00176
|
IDIB000T069
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jaya
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-029-029/485-A
(Rayandapuram)
|
2906009000NRG23180320234724303
|
20/03/2023
|
Chinnaponnu
|
2906009WL112027
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-029-029/80-A
(Rayandapuram)
|
2906009000NRG23180320234724304
|
20/03/2023
|
Balasubramaniyan
|
2906009WL112027
|
Balasubramaniyan
|
00176
|
IDIB000T069
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Balasubramaniyan
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-029-029/80-A
(Rayandapuram)
|
2906009000NRG23180320234724305
|
20/03/2023
|
Chennammal
|
2906009WL112027
|
Chennammal
|
00176
|
IDIB000T069
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-029-029/821-A
(Rayandapuram)
|
2906009000NRG23180320234724306
|
20/03/2023
|
Govindhammal
|
2906009WL112027
|
Govindhammal
|
00176
|
IDIB000T069
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-029-029/85-A
(Rayandapuram)
|
2906009000NRG23180320234724307
|
20/03/2023
|
Chennammal
|
2906009WL112027
|
Chennammal
|
00176
|
IDIB000T069
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-029-029/874-A
(Rayandapuram)
|
2906009000NRG23180320234724308
|
20/03/2023
|
Chitra
|
2906009WL112027
|
Chitra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-029-029/881-A
(Rayandapuram)
|
2906009000NRG23180320234724309
|
20/03/2023
|
Valarmathi
|
2906009WL112027
|
Valarmathi
|
00176
|
IDIB000T069
|
1272
|
1272
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36907
|
36907
|
|
|
|
|
|
|
|