|
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-06-009-029-003/1422-A
(Rayandapuram)
|
2906009000NRG23031020222928061
|
03/10/2022
|
Bharathi
|
2906009WL069912
|
Bharathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-029-003/678-B
(Rayandapuram)
|
2906009000NRG23031020222928072
|
03/10/2022
|
Andal
|
2906009WL069912
|
Andal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Andal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-029-029/1072-A
(Rayandapuram)
|
2906009000NRG23031020222928074
|
03/10/2022
|
Kattaiyan
|
2906009WL069912
|
Kattaiyan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kattaiyan
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-029-029/1168-A
(Rayandapuram)
|
2906009000NRG23031020222928076
|
03/10/2022
|
Sumathi
|
2906009WL069912
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-029-029/1239-B
(Rayandapuram)
|
2906009000NRG23031020222928077
|
03/10/2022
|
Vijayakumari
|
2906009WL069912
|
Vijayakumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-029-029/1264-A
(Rayandapuram)
|
2906009000NRG23031020222928078
|
03/10/2022
|
Selvarani
|
2906009WL069912
|
Selvarani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-029-029/1344-A
(Rayandapuram)
|
2906009000NRG23031020222928079
|
03/10/2022
|
Seenuvasan
|
2906009WL069912
|
Seenuvasan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-029-029/1436-A
(Rayandapuram)
|
2906009000NRG23031020222928080
|
03/10/2022
|
Dhavaselvan
|
2906009WL069912
|
Dhavaselvan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhavaselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-029-029/523-A
(Rayandapuram)
|
2906009000NRG23031020222928087
|
03/10/2022
|
Vijiya
|
2906009WL069912
|
Vijiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-029-029/574-A
(Rayandapuram)
|
2906009000NRG23031020222928088
|
03/10/2022
|
Poongavanam
|
2906009WL069912
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-029-029/584-A
(Rayandapuram)
|
2906009000NRG23031020222928089
|
03/10/2022
|
Sulochana
|
2906009WL069912
|
Sulochana
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-029-029/638-A
(Rayandapuram)
|
2906009000NRG23031020222928092
|
03/10/2022
|
Vijaya
|
2906009WL069912
|
Vijaya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-029-029/640-A
(Rayandapuram)
|
2906009000NRG23031020222928093
|
03/10/2022
|
Kuppu
|
2906009WL069912
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-029-029/660-A
(Rayandapuram)
|
2906009000NRG23031020222928094
|
03/10/2022
|
Ramasamy
|
2906009WL069912
|
Ramasamy
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-029-029/670-A
(Rayandapuram)
|
2906009000NRG23031020222928096
|
03/10/2022
|
Kavitha
|
2906009WL069912
|
Kavitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-029-029/673-A
(Rayandapuram)
|
2906009000NRG23031020222928097
|
03/10/2022
|
Dhanalakshmi
|
2906009WL069912
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-029-029/689-A
(Rayandapuram)
|
2906009000NRG23031020222928099
|
03/10/2022
|
Malar
|
2906009WL069912
|
Malar
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malar
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-029-029/695-A
(Rayandapuram)
|
2906009000NRG23031020222928100
|
03/10/2022
|
Anjala
|
2906009WL069912
|
Anjala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjala
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-029-029/697-A
(Rayandapuram)
|
2906009000NRG23031020222928101
|
03/10/2022
|
Thenmozhi
|
2906009WL069912
|
Thenmozhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-029-029/725-A
(Rayandapuram)
|
2906009000NRG23031020222928104
|
03/10/2022
|
Chennammal
|
2906009WL069912
|
Chennammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-029-029/736-A
(Rayandapuram)
|
2906009000NRG23031020222928108
|
03/10/2022
|
Chinnaponnu
|
2906009WL069912
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-029-029/752-A
(Rayandapuram)
|
2906009000NRG23031020222928110
|
03/10/2022
|
Chennammal
|
2906009WL069912
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-029-029/754-A
(Rayandapuram)
|
2906009000NRG23031020222928111
|
03/10/2022
|
Dharani
|
2906009WL069912
|
Dharani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dharani
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-029-029/764-A
(Rayandapuram)
|
2906009000NRG23031020222928112
|
03/10/2022
|
Usha
|
2906009WL069912
|
Usha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Usha
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-029-029/795-A
(Rayandapuram)
|
2906009000NRG23031020222928114
|
03/10/2022
|
Valli
|
2906009WL069912
|
Valli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valli
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-029-029/871-A
(Rayandapuram)
|
2906009000NRG23031020222928115
|
03/10/2022
|
Poongavanam
|
2906009WL069912
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-029-029/924-A
(Rayandapuram)
|
2906009000NRG23031020222928116
|
03/10/2022
|
Pachiyammal
|
2906009WL069912
|
Pachiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-029-029/927-A
(Rayandapuram)
|
2906009000NRG23031020222928117
|
03/10/2022
|
Saravanan
|
2906009WL069912
|
Saravanan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-029-029/933-A
(Rayandapuram)
|
2906009000NRG23031020222928118
|
03/10/2022
|
Kuppan
|
2906009WL069912
|
Kuppan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-029-029/941-A
(Rayandapuram)
|
2906009000NRG23031020222928119
|
03/10/2022
|
Vennila
|
2906009WL069912
|
Vennila
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vennila
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-029-029/960-A
(Rayandapuram)
|
2906009000NRG23031020222928120
|
03/10/2022
|
Rajambal
|
2906009WL069912
|
Rajambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-029-029/976-A
(Rayandapuram)
|
2906009000NRG23031020222928123
|
03/10/2022
|
Subramani
|
2906009WL069912
|
Subramani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Subramani
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-029-029/980-A
(Rayandapuram)
|
2906009000NRG23031020222928124
|
03/10/2022
|
Manjula
|
2906009WL069912
|
Manjula
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manjula
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-029-029/985-A
(Rayandapuram)
|
2906009000NRG23031020222928125
|
03/10/2022
|
Chennammal
|
2906009WL069912
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-029-029/995-A
(Rayandapuram)
|
2906009000NRG23031020222928127
|
03/10/2022
|
Suresh
|
2906009WL069912
|
Suresh
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48475
|
48475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48475
|
48475
|
|
|
|
|
|
|
|