|
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-06-009-030-001/1464-A
(Reddiyapalayam)
|
2906009000NRG23230920222740714
|
23/09/2022
|
Suganthi
|
2906009WL066376
|
Suganthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-030-001/1486-A
(Reddiyapalayam)
|
2906009000NRG23230920222740715
|
23/09/2022
|
Ramalingam
|
2906009WL066376
|
Ramalingam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-030-001/1568-A
(Reddiyapalayam)
|
2906009000NRG23230920222740716
|
23/09/2022
|
Kasiyammal
|
2906009WL066376
|
Kasiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-030-001/1568-A
(Reddiyapalayam)
|
2906009000NRG23230920222740717
|
23/09/2022
|
Manjula
|
2906009WL066376
|
Manjula
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-030-001/1590-A
(Reddiyapalayam)
|
2906009000NRG23230920222740718
|
23/09/2022
|
Malliga
|
2906009WL066376
|
Malliga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-030-001/1664-A
(Reddiyapalayam)
|
2906009000NRG23230920222740719
|
23/09/2022
|
Vennila
|
2906009WL066376
|
Vennila
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vennila
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-030-001/988-A
(Reddiyapalayam)
|
2906009000NRG23230920222740722
|
23/09/2022
|
Parvathi
|
2906009WL066376
|
Parvathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-030-030/1001-A
(Reddiyapalayam)
|
2906009000NRG23230920222740723
|
23/09/2022
|
Muniyammal
|
2906009WL066376
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-030-030/1003-A
(Reddiyapalayam)
|
2906009000NRG23230920222740724
|
23/09/2022
|
Muniyammal
|
2906009WL066376
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-030-030/1017-A
(Reddiyapalayam)
|
2906009000NRG23230920222740725
|
23/09/2022
|
Shanthi
|
2906009WL066376
|
Shanthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-030-030/1019-A
(Reddiyapalayam)
|
2906009000NRG23230920222740726
|
23/09/2022
|
Uthra
|
2906009WL066376
|
Uthra
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Uthra
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-030-030/103-A
(Reddiyapalayam)
|
2906009000NRG23230920222740727
|
23/09/2022
|
Duraisamy
|
2906009WL066376
|
Duraisamy
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-030-030/106-A
(Reddiyapalayam)
|
2906009000NRG23230920222740728
|
23/09/2022
|
Murthi
|
2906009WL066376
|
Murthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murthi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-030-030/1073-A
(Reddiyapalayam)
|
2906009000NRG23230920222740729
|
23/09/2022
|
Bakkiyam
|
2906009WL066376
|
Bakkiyam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-030-030/1131-A
(Reddiyapalayam)
|
2906009000NRG23230920222740730
|
23/09/2022
|
Vijaya
|
2906009WL066376
|
Vijaya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-030-030/1166-A
(Reddiyapalayam)
|
2906009000NRG23230920222740731
|
23/09/2022
|
Manimegalai
|
2906009WL066376
|
Manimegalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANDARAMPET
|
TN-06-009-030-030/1232-A
(Reddiyapalayam)
|
2906009000NRG23230920222740732
|
23/09/2022
|
Krishnaveni
|
2906009WL066376
|
Krishnaveni
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-030-030/1287-A
(Reddiyapalayam)
|
2906009000NRG23230920222740733
|
23/09/2022
|
Chinapappa
|
2906009WL066376
|
Chinapappa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinapappa
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-030-030/1303-A
(Reddiyapalayam)
|
2906009000NRG23230920222740735
|
23/09/2022
|
Sangeetha
|
2906009WL066376
|
Sangeetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-030-030/1311-A
(Reddiyapalayam)
|
2906009000NRG23230920222740736
|
23/09/2022
|
Saraswathi
|
2906009WL066376
|
Saraswathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
21
|
THANDARAMPET
|
TN-06-009-030-030/1312-A
(Reddiyapalayam)
|
2906009000NRG23230920222740737
|
23/09/2022
|
Punitha
|
2906009WL066376
|
Punitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Punitha
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-030-030/1336-A
(Reddiyapalayam)
|
2906009000NRG23230920222740738
|
23/09/2022
|
Asothai
|
2906009WL066376
|
Asothai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Asothai
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-030-030/1341-A
(Reddiyapalayam)
|
2906009000NRG23230920222740739
|
23/09/2022
|
Ammakannu
|
2906009WL066376
|
Ammakannu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-030-030/1380-A
(Reddiyapalayam)
|
2906009000NRG23230920222740740
|
23/09/2022
|
Saravanan
|
2906009WL066376
|
Saravanan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-030-030/1382-A
(Reddiyapalayam)
|
2906009000NRG23230920222740741
|
23/09/2022
|
Krija
|
2906009WL066376
|
Krija
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krija
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-030-030/1418-A
(Reddiyapalayam)
|
2906009000NRG23230920222740742
|
23/09/2022
|
Muniyammal
|
2906009WL066376
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-030-030/1424-A
(Reddiyapalayam)
|
2906009000NRG23230920222740743
|
23/09/2022
|
Rajakumari
|
2906009WL066376
|
Rajakumari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-030-030/15-A
(Reddiyapalayam)
|
2906009000NRG23230920222740744
|
23/09/2022
|
Alamelu
|
2906009WL066376
|
Alamelu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
THANDARAMPET
|
TN-06-009-030-030/236-A
(Reddiyapalayam)
|
2906009000NRG23230920222740749
|
23/09/2022
|
Sakunthala
|
2906009WL066376
|
Sakunthala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-030-030/24-A
(Reddiyapalayam)
|
2906009000NRG23230920222740750
|
23/09/2022
|
Lakshmi
|
2906009WL066376
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-030-030/324-A
(Reddiyapalayam)
|
2906009000NRG23230920222740753
|
23/09/2022
|
Chennammal
|
2906009WL066376
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-030-030/461-A
(Reddiyapalayam)
|
2906009000NRG23230920222740754
|
23/09/2022
|
Pachaiyammal
|
2906009WL066376
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-030-030/48-A
(Reddiyapalayam)
|
2906009000NRG23230920222740755
|
23/09/2022
|
Amsavalli
|
2906009WL066376
|
Amsavalli
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-030-030/501-A
(Reddiyapalayam)
|
2906009000NRG23230920222740756
|
23/09/2022
|
Govindan
|
2906009WL066376
|
Govindan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Govindan
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-030-030/51-A
(Reddiyapalayam)
|
2906009000NRG23230920222740757
|
23/09/2022
|
Lakshmi
|
2906009WL066376
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-030-030/543-A
(Reddiyapalayam)
|
2906009000NRG23230920222740758
|
23/09/2022
|
Alamelu
|
2906009WL066376
|
Alamelu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-030-030/55-A
(Reddiyapalayam)
|
2906009000NRG23230920222740759
|
23/09/2022
|
Pachaiyammal
|
2906009WL066376
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-030-030/59-A
(Reddiyapalayam)
|
2906009000NRG23230920222740760
|
23/09/2022
|
Palaniyammal
|
2906009WL066376
|
Palaniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-030-030/598-A
(Reddiyapalayam)
|
2906009000NRG23230920222740761
|
23/09/2022
|
Rani
|
2906009WL066376
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-030-030/60-A
(Reddiyapalayam)
|
2906009000NRG23230920222740762
|
23/09/2022
|
Dhamaraiselvi
|
2906009WL066376
|
Dhamaraiselvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhamaraiselvi
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-030-030/600-A
(Reddiyapalayam)
|
2906009000NRG23230920222740763
|
23/09/2022
|
Chitra
|
2906009WL066376
|
Chitra
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANDARAMPET
|
TN-06-009-030-030/638-A
(Reddiyapalayam)
|
2906009000NRG23230920222740765
|
23/09/2022
|
Lakshmi
|
2906009WL066376
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-030-030/657-A
(Reddiyapalayam)
|
2906009000NRG23230920222740766
|
23/09/2022
|
Vijiya
|
2906009WL066376
|
Vijiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-030-030/67-A
(Reddiyapalayam)
|
2906009000NRG23230920222740767
|
23/09/2022
|
Radha
|
2906009WL066376
|
Radha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radha
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-030-030/702-A
(Reddiyapalayam)
|
2906009000NRG23230920222740768
|
23/09/2022
|
Santhi
|
2906009WL066376
|
Santhi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-030-030/72-A
(Reddiyapalayam)
|
2906009000NRG23230920222740770
|
23/09/2022
|
Alamelu
|
2906009WL066376
|
Alamelu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-030-030/72-A
(Reddiyapalayam)
|
2906009000NRG23230920222740769
|
23/09/2022
|
Kuppammal
|
2906009WL066376
|
Kuppammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-030-030/741-A
(Reddiyapalayam)
|
2906009000NRG23230920222740772
|
23/09/2022
|
Muniyammal
|
2906009WL066376
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-030-030/78-A
(Reddiyapalayam)
|
2906009000NRG23230920222740774
|
23/09/2022
|
Muthummal
|
2906009WL066376
|
Muthummal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthummal
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-030-030/806-A
(Reddiyapalayam)
|
2906009000NRG23230920222740775
|
23/09/2022
|
Manimegalai
|
2906009WL066376
|
Manimegalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-030-030/85-A
(Reddiyapalayam)
|
2906009000NRG23230920222740776
|
23/09/2022
|
Selvi
|
2906009WL066376
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THANDARAMPET
|
TN-06-009-030-030/872-A
(Reddiyapalayam)
|
2906009000NRG23230920222740777
|
23/09/2022
|
Sudha
|
2906009WL066376
|
Sudha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudha
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-030-030/883-A
(Reddiyapalayam)
|
2906009000NRG23230920222740778
|
23/09/2022
|
Lalitha
|
2906009WL066376
|
Lalitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-030-030/9-A
(Reddiyapalayam)
|
2906009000NRG23230920222740779
|
23/09/2022
|
Ellammal
|
2906009WL066376
|
Ellammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-030-030/959-A
(Reddiyapalayam)
|
2906009000NRG23230920222740780
|
23/09/2022
|
Marakathammal
|
2906009WL066376
|
Marakathammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Marakathammal
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-030-030/990-A
(Reddiyapalayam)
|
2906009000NRG23230920222740781
|
23/09/2022
|
Pachaiyammal
|
2906009WL066376
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-030-030/999-A
(Reddiyapalayam)
|
2906009000NRG23230920222740783
|
23/09/2022
|
Muniyammal
|
2906009WL066376
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78966
|
78966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78966
|
78966
|
|
|
|
|
|
|
|