|
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-06-009-029-003/1278-A
(Rayandapuram)
|
2906009000NRG23080820221887705
|
08/08/2022
|
Poovayi
|
2906009WL048186
|
Poovayi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poovayi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-029-003/1343-A
(Rayandapuram)
|
2906009000NRG23080820221887706
|
08/08/2022
|
Vijayan
|
2906009WL048186
|
Vijayan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-029-003/1350-A
(Rayandapuram)
|
2906009000NRG23080820221887707
|
08/08/2022
|
Pushpa
|
2906009WL048186
|
Pushpa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-029-003/1362-A
(Rayandapuram)
|
2906009000NRG23080820221887708
|
08/08/2022
|
Chandira
|
2906009WL048186
|
Chandira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chandira
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-029-003/1365-A
(Rayandapuram)
|
2906009000NRG23080820221887709
|
08/08/2022
|
Booma
|
2906009WL048186
|
Booma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Booma
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-029-003/1429-A
(Rayandapuram)
|
2906009000NRG23080820221887711
|
08/08/2022
|
Poovizhi
|
2906009WL048186
|
Poovizhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poovizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-029-003/1438-A
(Rayandapuram)
|
2906009000NRG23080820221887712
|
08/08/2022
|
Bakkiyam
|
2906009WL048186
|
Bakkiyam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-029-003/1452-A
(Rayandapuram)
|
2906009000NRG23080820221887713
|
08/08/2022
|
Jagadeswari
|
2906009WL048186
|
Jagadeswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jagadeswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-029-029/1027-A
(Rayandapuram)
|
2906009000NRG23080820221887725
|
08/08/2022
|
Vengatakrishnan
|
2906009WL048186
|
Vengatakrishnan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vengatakrishnan
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-029-029/1048-A
(Rayandapuram)
|
2906009000NRG23080820221887726
|
08/08/2022
|
Selvi
|
2906009WL048186
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-029-029/1050-A
(Rayandapuram)
|
2906009000NRG23080820221887727
|
08/08/2022
|
Maliga
|
2906009WL048186
|
Maliga
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Maliga
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-029-029/1056-A
(Rayandapuram)
|
2906009000NRG23080820221887728
|
08/08/2022
|
Jayakumar
|
2906009WL048186
|
Jayakumar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-029-029/1074-A
(Rayandapuram)
|
2906009000NRG23080820221887729
|
08/08/2022
|
Vasaitha
|
2906009WL048186
|
Vasaitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasaitha
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-029-029/1161-A
(Rayandapuram)
|
2906009000NRG23080820221887730
|
08/08/2022
|
Perumal
|
2906009WL048186
|
Perumal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Perumal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-029-029/1163-A
(Rayandapuram)
|
2906009000NRG23080820221887731
|
08/08/2022
|
Parvathi
|
2906009WL048186
|
Parvathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-029-029/1200-a
(Rayandapuram)
|
2906009000NRG23080820221887733
|
08/08/2022
|
Kamatchi
|
2906009WL048186
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-029-029/1204-a
(Rayandapuram)
|
2906009000NRG23080820221887734
|
08/08/2022
|
Subramani
|
2906009WL048186
|
Subramani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subramani
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-029-029/1264-A
(Rayandapuram)
|
2906009000NRG23080820221887735
|
08/08/2022
|
Selvarani
|
2906009WL048186
|
Selvarani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-029-029/1266-A
(Rayandapuram)
|
2906009000NRG23080820221887736
|
08/08/2022
|
Poonkodi
|
2906009WL048186
|
Poonkodi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-029-029/1342-A
(Rayandapuram)
|
2906009000NRG23080820221887740
|
08/08/2022
|
Sivagami
|
2906009WL048186
|
Sivagami
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-029-029/1436-A
(Rayandapuram)
|
2906009000NRG23080820221887741
|
08/08/2022
|
Dhavaselvan
|
2906009WL048186
|
Dhavaselvan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhavaselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-029-029/574-A
(Rayandapuram)
|
2906009000NRG23080820221887747
|
08/08/2022
|
Poongavanam
|
2906009WL048186
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-029-029/574-A
(Rayandapuram)
|
2906009000NRG23080820221887746
|
08/08/2022
|
Velayutham
|
2906009WL048186
|
Velayutham
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-029-029/582-A
(Rayandapuram)
|
2906009000NRG23080820221887748
|
08/08/2022
|
Dhanakotti
|
2906009WL048186
|
Dhanakotti
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-029-029/595-A
(Rayandapuram)
|
2906009000NRG23080820221887749
|
08/08/2022
|
Anjalai
|
2906009WL048186
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-029-029/598-A
(Rayandapuram)
|
2906009000NRG23080820221887750
|
08/08/2022
|
Santhi
|
2906009WL048186
|
Santhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
THANDARAMPET
|
TN-06-009-029-029/607-A
(Rayandapuram)
|
2906009000NRG23080820221887751
|
08/08/2022
|
Purushothaman
|
2906009WL048186
|
Purushothaman
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Purushothaman
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-029-029/632-A
(Rayandapuram)
|
2906009000NRG23080820221887753
|
08/08/2022
|
Sathiya
|
2906009WL048186
|
Sathiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-029-029/661-A
(Rayandapuram)
|
2906009000NRG23080820221887755
|
08/08/2022
|
Subbu
|
2906009WL048186
|
Subbu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subbu
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-029-029/684-A
(Rayandapuram)
|
2906009000NRG23080820221887758
|
08/08/2022
|
Muthuvalli
|
2906009WL048186
|
Muthuvalli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthuvalli
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-029-029/685-A
(Rayandapuram)
|
2906009000NRG23080820221887759
|
08/08/2022
|
Muthammal
|
2906009WL048186
|
Muthammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-029-029/688-A
(Rayandapuram)
|
2906009000NRG23080820221887761
|
08/08/2022
|
Molavi
|
2906009WL048186
|
Molavi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Molavi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-029-029/690-A
(Rayandapuram)
|
2906009000NRG23080820221887762
|
08/08/2022
|
Kanageshwari
|
2906009WL048186
|
Kanageshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanageshwari
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-029-029/691-A
(Rayandapuram)
|
2906009000NRG23080820221887763
|
08/08/2022
|
Selvi
|
2906009WL048186
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-029-029/699-A
(Rayandapuram)
|
2906009000NRG23080820221887764
|
08/08/2022
|
Panjalai
|
2906009WL048186
|
Panjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-029-029/702-A
(Rayandapuram)
|
2906009000NRG23080820221887765
|
08/08/2022
|
Sarasu
|
2906009WL048186
|
Sarasu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-029-029/704-A
(Rayandapuram)
|
2906009000NRG23080820221887766
|
08/08/2022
|
Kasi
|
2906009WL048186
|
Kasi
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kasi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-029-029/708-A
(Rayandapuram)
|
2906009000NRG23080820221887767
|
08/08/2022
|
Ponnammal
|
2906009WL048186
|
Ponnammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-029-029/713-A
(Rayandapuram)
|
2906009000NRG23080820221887768
|
08/08/2022
|
Jayavel
|
2906009WL048186
|
Jayavel
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayavel
|
BANK OF INDIA(508505)
|
|
40
|
THANDARAMPET
|
TN-06-009-029-029/717-A
(Rayandapuram)
|
2906009000NRG23080820221887769
|
08/08/2022
|
Meena
|
2906009WL048186
|
Meena
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meena
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-029-029/723-A
(Rayandapuram)
|
2906009000NRG23080820221887770
|
08/08/2022
|
Anjalai
|
2906009WL048186
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-029-029/739-A
(Rayandapuram)
|
2906009000NRG23080820221887772
|
08/08/2022
|
Illavarasi
|
2906009WL048186
|
Illavarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Illavarasi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-029-029/745-A
(Rayandapuram)
|
2906009000NRG23080820221887773
|
08/08/2022
|
Lakshmi
|
2906009WL048186
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-029-029/783-A
(Rayandapuram)
|
2906009000NRG23080820221887774
|
08/08/2022
|
Lakshmi
|
2906009WL048186
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-029-029/871-A
(Rayandapuram)
|
2906009000NRG23080820221887775
|
08/08/2022
|
Poongavanam
|
2906009WL048186
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-029-029/934-A
(Rayandapuram)
|
2906009000NRG23080820221887776
|
08/08/2022
|
Saroja
|
2906009WL048186
|
Saroja
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-029-029/948-A
(Rayandapuram)
|
2906009000NRG23080820221887777
|
08/08/2022
|
Sudha
|
2906009WL048186
|
Sudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sudha
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-029-029/961-A
(Rayandapuram)
|
2906009000NRG23080820221887778
|
08/08/2022
|
Srinivasan
|
2906009WL048186
|
Srinivasan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-029-029/966-A
(Rayandapuram)
|
2906009000NRG23080820221887779
|
08/08/2022
|
Muniyammal
|
2906009WL048186
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-029-029/970-A
(Rayandapuram)
|
2906009000NRG23080820221887780
|
08/08/2022
|
Malliga
|
2906009WL048186
|
Malliga
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-029-029/988-A
(Rayandapuram)
|
2906009000NRG23080820221887781
|
08/08/2022
|
Dharani
|
2906009WL048186
|
Dharani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dharani
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-029-029/992-A
(Rayandapuram)
|
2906009000NRG23080820221887782
|
08/08/2022
|
Kala
|
2906009WL048186
|
Kala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74180
|
74180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74180
|
74180
|
|
|
|
|
|
|
|