|
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-06-009-037-002/1928-A
(Thanipadi)
|
2906009000NRG23210920222700605
|
21/09/2022
|
Malar
|
2906009WL065667
|
Malar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Malar
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-037-002/2051-A
(Thanipadi)
|
2906009000NRG23210920222700607
|
21/09/2022
|
Sudha
|
2906009WL065667
|
Sudha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sudha
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-037-002/2063-A
(Thanipadi)
|
2906009000NRG23210920222700608
|
21/09/2022
|
Selvi
|
2906009WL065667
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/1001-A
(Thanipadi)
|
2906009000NRG23210920222700612
|
21/09/2022
|
Meri
|
2906009WL065667
|
Meri
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307562
|
|
Meri
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/1002-A
(Thanipadi)
|
2906009000NRG23210920222700613
|
21/09/2022
|
Shanthi
|
2906009WL065667
|
Shanthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/1023-A
(Thanipadi)
|
2906009000NRG23210920222700614
|
21/09/2022
|
Thoppalan
|
2906009WL065667
|
Thoppalan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thoppalan
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/1026-A
(Thanipadi)
|
2906009000NRG23210920222700616
|
21/09/2022
|
Chitra
|
2906009WL065667
|
Chitra
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chitra
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/1055-A
(Thanipadi)
|
2906009000NRG23210920222700618
|
21/09/2022
|
Amudha
|
2906009WL065667
|
Amudha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amudha
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/1064-A
(Thanipadi)
|
2906009000NRG23210920222700619
|
21/09/2022
|
Sangeetha
|
2906009WL065667
|
Sangeetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/1102-A
(Thanipadi)
|
2906009000NRG23210920222700620
|
21/09/2022
|
Chitra
|
2906009WL065667
|
Chitra
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chitra
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/1130-A
(Thanipadi)
|
2906009000NRG23210920222700622
|
21/09/2022
|
Chennammal
|
2906009WL065667
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-037-037/1154-A
(Thanipadi)
|
2906009000NRG23210920222700623
|
21/09/2022
|
Angammal
|
2906009WL065667
|
Angammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Angammal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/1230-A
(Thanipadi)
|
2906009000NRG23210920222700624
|
21/09/2022
|
Chinammal
|
2906009WL065667
|
Chinammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chinammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-037-037/1397-A
(Thanipadi)
|
2906009000NRG23210920222700629
|
21/09/2022
|
Malliga
|
2906009WL065667
|
Malliga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-037-037/159-A
(Thanipadi)
|
2906009000NRG23210920222700634
|
21/09/2022
|
Malliga
|
2906009WL065667
|
Malliga
|
00176
|
IDIB000T094
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307562
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-037-037/1635-A
(Thanipadi)
|
2906009000NRG23210920222700636
|
21/09/2022
|
Usha
|
2906009WL065667
|
Usha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Usha
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-037-037/1676-A
(Thanipadi)
|
2906009000NRG23210920222700639
|
21/09/2022
|
Parameshwari
|
2906009WL065667
|
Parameshwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-037-037/2166-A
(Thanipadi)
|
2906009000NRG23210920222700646
|
21/09/2022
|
Paandiyan
|
2906009WL065667
|
Paandiyan
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
Paandiyan
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-037-037/31-A
(Thanipadi)
|
2906009000NRG23210920222700666
|
21/09/2022
|
Jaanaki
|
2906009WL065667
|
Jaanaki
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jaanaki
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-037-037/327-A
(Thanipadi)
|
2906009000NRG23210920222700669
|
21/09/2022
|
Kamatchi
|
2906009WL065667
|
Kamatchi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-037-037/327-A
(Thanipadi)
|
2906009000NRG23210920222700668
|
21/09/2022
|
Mariyammal
|
2906009WL065667
|
Mariyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-037-037/361-A
(Thanipadi)
|
2906009000NRG23210920222700673
|
21/09/2022
|
Mani
|
2906009WL065667
|
Mani
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mani
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-037-037/491-A
(Thanipadi)
|
2906009000NRG23210920222700681
|
21/09/2022
|
Vasantha
|
2906009WL065667
|
Vasantha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-037-037/548-A
(Thanipadi)
|
2906009000NRG23210920222700685
|
21/09/2022
|
Pappathi
|
2906009WL065667
|
Pappathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-037-037/674-A
(Thanipadi)
|
2906009000NRG23210920222700686
|
21/09/2022
|
Saroja
|
2906009WL065667
|
Saroja
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-037-037/876-A
(Thanipadi)
|
2906009000NRG23210920222700690
|
21/09/2022
|
Muniyammal
|
2906009WL065667
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-037-037/928-A
(Thanipadi)
|
2906009000NRG23210920222700692
|
21/09/2022
|
Lourthumary
|
2906009WL065667
|
Lourthumary
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lourthumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36594
|
36594
|
|
|
|
|
|
|
|
|
28
|
THANDARAMPET
|
TN-06-009-037-002/1966-A
(Thanipadi)
|
2906009000NRG23210920222700606
|
21/09/2022
|
Nathiya
|
2906009WL065667
|
Nathiya
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-037-037/1023-A
(Thanipadi)
|
2906009000NRG23210920222700615
|
21/09/2022
|
Kasiyammal
|
2906009WL065667
|
Kasiyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-037-037/1053-A
(Thanipadi)
|
2906009000NRG23210920222700617
|
21/09/2022
|
Jaya
|
2906009WL065667
|
Jaya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-037-037/1123-A
(Thanipadi)
|
2906009000NRG23210920222700621
|
21/09/2022
|
Deepa
|
2906009WL065667
|
Deepa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-037-037/1252-A
(Thanipadi)
|
2906009000NRG23210920222700625
|
21/09/2022
|
Chennammal
|
2906009WL065667
|
Chennammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-037-037/13-A
(Thanipadi)
|
2906009000NRG23210920222700627
|
21/09/2022
|
Selvi
|
2906009WL065667
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Rejected
|
13/10/2022
|
|
014307562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
THANDARAMPET
|
TN-06-009-037-037/1468-A
(Thanipadi)
|
2906009000NRG23210920222700632
|
21/09/2022
|
Selvi
|
2906009WL065667
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-037-037/1490-A
(Thanipadi)
|
2906009000NRG23210920222700633
|
21/09/2022
|
Saraswathi
|
2906009WL065667
|
Saraswathi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-037-037/1651-A
(Thanipadi)
|
2906009000NRG23210920222700637
|
21/09/2022
|
Keetha
|
2906009WL065667
|
Keetha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Keetha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-037-037/1764-A
(Thanipadi)
|
2906009000NRG23210920222700640
|
21/09/2022
|
Saaravalli
|
2906009WL065667
|
Saaravalli
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
Saaravalli
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-037-037/1858-A
(Thanipadi)
|
2906009000NRG23210920222700642
|
21/09/2022
|
Anjalai
|
2906009WL065667
|
Anjalai
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-037-037/1880-A
(Thanipadi)
|
2906009000NRG23210920222700643
|
21/09/2022
|
Sathya
|
2906009WL065667
|
Sathya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANDARAMPET
|
TN-06-009-037-037/310-A
(Thanipadi)
|
2906009000NRG23210920222700667
|
21/09/2022
|
Sridevi
|
2906009WL065667
|
Sridevi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-037-037/405-A
(Thanipadi)
|
2906009000NRG23210920222700674
|
21/09/2022
|
Kuppu
|
2906009WL065667
|
Kuppu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-037-037/461-A
(Thanipadi)
|
2906009000NRG23210920222700679
|
21/09/2022
|
Vijaya
|
2906009WL065667
|
Vijaya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANDARAMPET
|
TN-06-009-037-037/497-A
(Thanipadi)
|
2906009000NRG23210920222700682
|
21/09/2022
|
Amudha
|
2906009WL065667
|
Amudha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANDARAMPET
|
TN-06-009-037-037/78-A
(Thanipadi)
|
2906009000NRG23210920222700688
|
21/09/2022
|
Lakshmi
|
2906009WL065667
|
Lakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-037-037/841-A
(Thanipadi)
|
2906009000NRG23210920222700689
|
21/09/2022
|
Malar
|
2906009WL065667
|
Malar
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-037-037/940-A
(Thanipadi)
|
2906009000NRG23210920222700693
|
21/09/2022
|
Jaya
|
2906009WL065667
|
Jaya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26882
|
26882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63476
|
63476
|
|
|
|
|
|
|
|