|
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-06-009-029-029/1087-A
(Rayandapuram)
|
2906009000NRG22010420225020509
|
04/04/2022
|
Rani
|
2906009WL114482
|
Rani
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-029-029/1199-A
(Rayandapuram)
|
2906009000NRG22010420225020510
|
04/04/2022
|
Periyaie
|
2906009WL114482
|
Periyaie
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyaie
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-029-029/1226-A
(Rayandapuram)
|
2906009000NRG22010420225020511
|
04/04/2022
|
Rani
|
2906009WL114482
|
Rani
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-029-029/1250-A
(Rayandapuram)
|
2906009000NRG22010420225020513
|
04/04/2022
|
Anjaai
|
2906009WL114482
|
Anjaai
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjaai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-029-029/1305-A
(Rayandapuram)
|
2906009000NRG22010420225020514
|
04/04/2022
|
Valli
|
2906009WL114482
|
Valli
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-029-029/1321-A
(Rayandapuram)
|
2906009000NRG22010420225020516
|
04/04/2022
|
Anjalai
|
2906009WL114482
|
Anjalai
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-029-029/1321-A
(Rayandapuram)
|
2906009000NRG22010420225020517
|
04/04/2022
|
Bakkiyaraj
|
2906009WL114482
|
Bakkiyaraj
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bakkiyaraj
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-029-029/1382-A
(Rayandapuram)
|
2906009000NRG22010420225020518
|
04/04/2022
|
Shyamala
|
2906009WL114482
|
Shyamala
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-029-029/1408-A
(Rayandapuram)
|
2906009000NRG22010420225020520
|
04/04/2022
|
Ramarajan
|
2906009WL114482
|
Ramarajan
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramarajan
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-029-029/205-A
(Rayandapuram)
|
2906009000NRG22010420225020522
|
04/04/2022
|
Kuppammal
|
2906009WL114482
|
Kuppammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-029-029/243-A
(Rayandapuram)
|
2906009000NRG22010420225020524
|
04/04/2022
|
Janaki
|
2906009WL114482
|
Janaki
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janaki
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-029-029/244-A
(Rayandapuram)
|
2906009000NRG22010420225020525
|
04/04/2022
|
Muniyammal
|
2906009WL114482
|
Muniyammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-029-029/251-A
(Rayandapuram)
|
2906009000NRG22010420225020527
|
04/04/2022
|
Rajambal
|
2906009WL114482
|
Rajambal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-029-029/251-A
(Rayandapuram)
|
2906009000NRG22010420225020526
|
04/04/2022
|
Shanthi
|
2906009WL114482
|
Shanthi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-029-029/278-A
(Rayandapuram)
|
2906009000NRG22010420225020529
|
04/04/2022
|
Ariya
|
2906009WL114482
|
Ariya
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ariya
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-029-029/278-A
(Rayandapuram)
|
2906009000NRG22010420225020530
|
04/04/2022
|
Sivagami
|
2906009WL114482
|
Sivagami
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-029-029/3-A
(Rayandapuram)
|
2906009000NRG22010420225020531
|
04/04/2022
|
Saridha
|
2906009WL114482
|
Saridha
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saridha
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-029-029/300-A
(Rayandapuram)
|
2906009000NRG22010420225020532
|
04/04/2022
|
Malar
|
2906009WL114482
|
Malar
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-029-029/380-A
(Rayandapuram)
|
2906009000NRG22010420225020534
|
04/04/2022
|
Jaya
|
2906009WL114482
|
Jaya
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-029-029/508-A
(Rayandapuram)
|
2906009000NRG22010420225020535
|
04/04/2022
|
Kandeepan
|
2906009WL114482
|
Kandeepan
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kandeepan
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-029-029/516-A
(Rayandapuram)
|
2906009000NRG22010420225020537
|
04/04/2022
|
Chennammal
|
2906009WL114482
|
Chennammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-029-029/522-A
(Rayandapuram)
|
2906009000NRG22010420225020538
|
04/04/2022
|
Mannammal
|
2906009WL114482
|
Mannammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-029-029/547-A
(Rayandapuram)
|
2906009000NRG22010420225020542
|
04/04/2022
|
Agila
|
2906009WL114482
|
Agila
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Agila
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-029-029/80-A
(Rayandapuram)
|
2906009000NRG22010420225020543
|
04/04/2022
|
Chennammal
|
2906009WL114482
|
Chennammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-029-029/821-A
(Rayandapuram)
|
2906009000NRG22010420225020544
|
04/04/2022
|
Pichaikaran
|
2906009WL114482
|
Pichaikaran
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pichaikaran
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-029-029/825-A
(Rayandapuram)
|
2906009000NRG22010420225020546
|
04/04/2022
|
Paramasivam
|
2906009WL114482
|
Paramasivam
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-029-029/924-A
(Rayandapuram)
|
2906009000NRG22010420225020548
|
04/04/2022
|
Pachiyammal
|
2906009WL114482
|
Pachiyammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|