|
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-06-009-029-001/1323-A
(Rayandapuram)
|
2906009000NRG23110620220792813
|
11/06/2022
|
Sasikala
|
2906009WL022152
|
Sasikala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-029-001/1415-A
(Rayandapuram)
|
2906009000NRG23110620220792814
|
11/06/2022
|
Gopi
|
2906009WL022152
|
Gopi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gopi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-029-029/101-A
(Rayandapuram)
|
2906009000NRG23110620220792818
|
11/06/2022
|
Palaniyammal
|
2906009WL022152
|
Palaniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-029-029/1102-A
(Rayandapuram)
|
2906009000NRG23110620220792820
|
11/06/2022
|
Uma
|
2906009WL022152
|
Uma
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Uma
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-029-029/1121-A
(Rayandapuram)
|
2906009000NRG23110620220792821
|
11/06/2022
|
Molavi
|
2906009WL022152
|
Molavi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Molavi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-029-029/1122-A
(Rayandapuram)
|
2906009000NRG23110620220792822
|
11/06/2022
|
periyapillai
|
2906009WL022152
|
periyapillai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
periyapillai
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-029-029/1126-A
(Rayandapuram)
|
2906009000NRG23110620220792823
|
11/06/2022
|
Chinathayi
|
2906009WL022152
|
Chinathayi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinathayi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-029-029/1166-A
(Rayandapuram)
|
2906009000NRG23110620220792826
|
11/06/2022
|
Tamilarasi
|
2906009WL022152
|
Tamilarasi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-029-029/1173-A
(Rayandapuram)
|
2906009000NRG23110620220792828
|
11/06/2022
|
Anjalai
|
2906009WL022152
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-029-029/1185-A
(Rayandapuram)
|
2906009000NRG23110620220792829
|
11/06/2022
|
Rukkumani
|
2906009WL022152
|
Rukkumani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-029-029/1215-A
(Rayandapuram)
|
2906009000NRG23110620220792830
|
11/06/2022
|
Parimala
|
2906009WL022152
|
Parimala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parimala
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-029-029/1217-a
(Rayandapuram)
|
2906009000NRG23110620220792831
|
11/06/2022
|
Purushothaman
|
2906009WL022152
|
Purushothaman
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Purushothaman
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-029-029/1230-a
(Rayandapuram)
|
2906009000NRG23110620220792832
|
11/06/2022
|
Sivagami
|
2906009WL022152
|
Sivagami
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-029-029/1232-A
(Rayandapuram)
|
2906009000NRG23110620220792833
|
11/06/2022
|
dHANALAKSHMI
|
2906009WL022152
|
dHANALAKSHMI
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
dHANALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-029-029/1234-A
(Rayandapuram)
|
2906009000NRG23110620220792834
|
11/06/2022
|
Deepa
|
2906009WL022152
|
Deepa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Deepa
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-029-029/1243-A
(Rayandapuram)
|
2906009000NRG23110620220792836
|
11/06/2022
|
Chinnathai
|
2906009WL022152
|
Chinnathai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-029-029/1257-A
(Rayandapuram)
|
2906009000NRG23110620220792837
|
11/06/2022
|
Banu
|
2906009WL022152
|
Banu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Banu
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-029-029/126-A
(Rayandapuram)
|
2906009000NRG23110620220792838
|
11/06/2022
|
Iyyamal
|
2906009WL022152
|
Iyyamal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Iyyamal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-029-029/1293-A
(Rayandapuram)
|
2906009000NRG23110620220792839
|
11/06/2022
|
Ranganayagi
|
2906009WL022152
|
Ranganayagi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-029-029/1306-A
(Rayandapuram)
|
2906009000NRG23110620220792840
|
11/06/2022
|
Kalaiselvi
|
2906009WL022152
|
Kalaiselvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-029-029/131-A
(Rayandapuram)
|
2906009000NRG23110620220792841
|
11/06/2022
|
Kaliyammal
|
2906009WL022152
|
Kaliyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-029-029/1310-A
(Rayandapuram)
|
2906009000NRG23110620220792842
|
11/06/2022
|
Jayamala
|
2906009WL022152
|
Jayamala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-029-029/1322-A
(Rayandapuram)
|
2906009000NRG23110620220792844
|
11/06/2022
|
Renuga
|
2906009WL022152
|
Renuga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Renuga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
THANDARAMPET
|
TN-06-009-029-029/1327-A
(Rayandapuram)
|
2906009000NRG23110620220792845
|
11/06/2022
|
Nandhini
|
2906009WL022152
|
Nandhini
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-029-029/1331-A
(Rayandapuram)
|
2906009000NRG23110620220792847
|
11/06/2022
|
Shyamala
|
2906009WL022152
|
Shyamala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-029-029/1387-A
(Rayandapuram)
|
2906009000NRG23110620220792848
|
11/06/2022
|
Swarnalatha
|
2906009WL022152
|
Swarnalatha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Swarnalatha
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-029-029/1442-A
(Rayandapuram)
|
2906009000NRG23110620220792849
|
11/06/2022
|
Roja
|
2906009WL022152
|
Roja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Roja
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-029-029/1445-A
(Rayandapuram)
|
2906009000NRG23110620220792850
|
11/06/2022
|
Geetha
|
2906009WL022152
|
Geetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Geetha
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-029-029/153-A
(Rayandapuram)
|
2906009000NRG23110620220792852
|
11/06/2022
|
Kuppu
|
2906009WL022152
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
THANDARAMPET
|
TN-06-009-029-029/189-A
(Rayandapuram)
|
2906009000NRG23110620220792853
|
11/06/2022
|
Kullammal
|
2906009WL022152
|
Kullammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-029-029/239-A
(Rayandapuram)
|
2906009000NRG23110620220792855
|
11/06/2022
|
Kannan
|
2906009WL022152
|
Kannan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannan
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-029-029/250-A
(Rayandapuram)
|
2906009000NRG23110620220792856
|
11/06/2022
|
Vijayalakshmi
|
2906009WL022152
|
Vijayalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-029-029/32-A
(Rayandapuram)
|
2906009000NRG23110620220792857
|
11/06/2022
|
Shanthi
|
2906009WL022152
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-029-029/330-A
(Rayandapuram)
|
2906009000NRG23110620220792858
|
11/06/2022
|
Deivani
|
2906009WL022152
|
Deivani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Deivani
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-029-029/35-A
(Rayandapuram)
|
2906009000NRG23110620220792859
|
11/06/2022
|
Chandiralekha
|
2906009WL022152
|
Chandiralekha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandiralekha
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-029-029/353-A
(Rayandapuram)
|
2906009000NRG23110620220792860
|
11/06/2022
|
Usha
|
2906009WL022152
|
Usha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Usha
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-029-029/366-A
(Rayandapuram)
|
2906009000NRG23110620220792861
|
11/06/2022
|
Sankarapani
|
2906009WL022152
|
Sankarapani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sankarapani
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-029-029/440-A
(Rayandapuram)
|
2906009000NRG23110620220792864
|
11/06/2022
|
Viruthambal
|
2906009WL022152
|
Viruthambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-029-029/453-A
(Rayandapuram)
|
2906009000NRG23110620220792865
|
11/06/2022
|
Uthirambal
|
2906009WL022152
|
Uthirambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Uthirambal
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-029-029/462-A
(Rayandapuram)
|
2906009000NRG23110620220792866
|
11/06/2022
|
Sivagami
|
2906009WL022152
|
Sivagami
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-029-029/495-A
(Rayandapuram)
|
2906009000NRG23110620220792867
|
11/06/2022
|
Anjamani
|
2906009WL022152
|
Anjamani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjamani
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-029-029/518-A
(Rayandapuram)
|
2906009000NRG23110620220792869
|
11/06/2022
|
Chandra
|
2906009WL022152
|
Chandra
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandra
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-029-029/58-A
(Rayandapuram)
|
2906009000NRG23110620220792871
|
11/06/2022
|
Vijaya
|
2906009WL022152
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-029-029/60-A
(Rayandapuram)
|
2906009000NRG23110620220792872
|
11/06/2022
|
Santhi
|
2906009WL022152
|
Santhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-029-029/79-A
(Rayandapuram)
|
2906009000NRG23110620220792875
|
11/06/2022
|
Selvi
|
2906009WL022152
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-029-029/80-A
(Rayandapuram)
|
2906009000NRG23110620220792876
|
11/06/2022
|
Chennammal
|
2906009WL022152
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-029-029/810-A
(Rayandapuram)
|
2906009000NRG23110620220792877
|
11/06/2022
|
Iyappan
|
2906009WL022152
|
Iyappan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-029-029/93-A
(Rayandapuram)
|
2906009000NRG23110620220792880
|
11/06/2022
|
Poongodi
|
2906009WL022152
|
Poongodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65700
|
65700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65700
|
65700
|
|
|
|
|
|
|
|