|
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-06-009-029-003/1370-A
(Rayandapuram)
|
2906009000NRG22010420225020626
|
04/04/2022
|
Chennammal
|
2906009WL114487
|
Chennammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-029-003/1372-A
(Rayandapuram)
|
2906009000NRG22010420225020627
|
04/04/2022
|
KAmatchi
|
2906009WL114487
|
KAmatchi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAmatchi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-029-029/1027-A
(Rayandapuram)
|
2906009000NRG22010420225020633
|
04/04/2022
|
Selvi
|
2906009WL114487
|
Selvi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-029-029/1027-A
(Rayandapuram)
|
2906009000NRG22010420225020632
|
04/04/2022
|
Vengatakrishnan
|
2906009WL114487
|
Vengatakrishnan
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vengatakrishnan
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-029-029/1029-A
(Rayandapuram)
|
2906009000NRG22010420225020634
|
04/04/2022
|
Latha
|
2906009WL114487
|
Latha
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-029-029/1035-A
(Rayandapuram)
|
2906009000NRG22010420225020636
|
04/04/2022
|
Kavitha
|
2906009WL114487
|
Kavitha
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-029-029/1068-A
(Rayandapuram)
|
2906009000NRG22010420225020637
|
04/04/2022
|
Chandira
|
2906009WL114487
|
Chandira
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandira
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-029-029/1068-A
(Rayandapuram)
|
2906009000NRG22010420225020638
|
04/04/2022
|
Jegathambal
|
2906009WL114487
|
Jegathambal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-029-029/1088-A
(Rayandapuram)
|
2906009000NRG22010420225020639
|
04/04/2022
|
Vilvarani
|
2906009WL114487
|
Vilvarani
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vilvarani
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-029-029/646-A
(Rayandapuram)
|
2906009000NRG22010420225020643
|
04/04/2022
|
Alamelu
|
2906009WL114487
|
Alamelu
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-029-029/646-A
(Rayandapuram)
|
2906009000NRG22010420225020644
|
04/04/2022
|
Kuppusamy
|
2906009WL114487
|
Kuppusamy
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-029-029/663-A
(Rayandapuram)
|
2906009000NRG22010420225020645
|
04/04/2022
|
Chennappan
|
2906009WL114487
|
Chennappan
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennappan
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-029-029/713-A
(Rayandapuram)
|
2906009000NRG22010420225020646
|
04/04/2022
|
Jayavel
|
2906009WL114487
|
Jayavel
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayavel
|
BANK OF INDIA(508505)
|
|
14
|
THANDARAMPET
|
TN-06-009-029-029/713-A
(Rayandapuram)
|
2906009000NRG22010420225020647
|
04/04/2022
|
Rajaveni
|
2906009WL114487
|
Rajaveni
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-029-029/714-A
(Rayandapuram)
|
2906009000NRG22010420225020648
|
04/04/2022
|
Anbazhagan
|
2906009WL114487
|
Anbazhagan
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anbazhagan
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THANDARAMPET
|
TN-06-009-029-029/714-A
(Rayandapuram)
|
2906009000NRG22010420225020649
|
04/04/2022
|
Thangaselvi
|
2906009WL114487
|
Thangaselvi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangaselvi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-029-029/716-A
(Rayandapuram)
|
2906009000NRG22010420225020651
|
04/04/2022
|
Chennammal
|
2906009WL114487
|
Chennammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-029-029/716-A
(Rayandapuram)
|
2906009000NRG22010420225020650
|
04/04/2022
|
Kalidas
|
2906009WL114487
|
Kalidas
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalidas
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-029-029/721-A
(Rayandapuram)
|
2906009000NRG22010420225020653
|
04/04/2022
|
Indragandhi
|
2906009WL114487
|
Indragandhi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-029-029/747-A
(Rayandapuram)
|
2906009000NRG22010420225020657
|
04/04/2022
|
Parimala
|
2906009WL114487
|
Parimala
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-029-029/758-A
(Rayandapuram)
|
2906009000NRG22010420225020659
|
04/04/2022
|
Srinivasan
|
2906009WL114487
|
Srinivasan
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-029-029/758-A
(Rayandapuram)
|
2906009000NRG22010420225020660
|
04/04/2022
|
Valli
|
2906009WL114487
|
Valli
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-029-029/945-A
(Rayandapuram)
|
2906009000NRG22010420225020662
|
04/04/2022
|
Pushpa
|
2906009WL114487
|
Pushpa
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-029-029/945-A
(Rayandapuram)
|
2906009000NRG22010420225020661
|
04/04/2022
|
Ramasamy
|
2906009WL114487
|
Ramasamy
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-029-029/964-A
(Rayandapuram)
|
2906009000NRG22010420225020664
|
04/04/2022
|
Mani
|
2906009WL114487
|
Mani
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-029-029/964-A
(Rayandapuram)
|
2906009000NRG22010420225020663
|
04/04/2022
|
Saroja
|
2906009WL114487
|
Saroja
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-029-029/968-A
(Rayandapuram)
|
2906009000NRG22010420225020665
|
04/04/2022
|
Mohan
|
2906009WL114487
|
Mohan
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mohan
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-029-029/968-A
(Rayandapuram)
|
2906009000NRG22010420225020666
|
04/04/2022
|
Revathy
|
2906009WL114487
|
Revathy
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|