|
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-06-009-002-002/10-A
(Allappanoor)
|
2906009000NRG23111120223546452
|
11/11/2022
|
Sundari
|
2906009WL082799
|
Sundari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sundari
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-002-002/100-A
(Allappanoor)
|
2906009000NRG23111120223546453
|
11/11/2022
|
Samutha
|
2906009WL082799
|
Samutha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Samutha
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-002-002/104-A
(Allappanoor)
|
2906009000NRG23111120223546454
|
11/11/2022
|
Kamsala
|
2906009WL082799
|
Kamsala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-002-002/105-A
(Allappanoor)
|
2906009000NRG23111120223546455
|
11/11/2022
|
Muniyammal
|
2906009WL082799
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-002-002/108-A
(Allappanoor)
|
2906009000NRG23111120223546457
|
11/11/2022
|
Chinnaponnu
|
2906009WL082799
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-002-002/112-A
(Allappanoor)
|
2906009000NRG23111120223546459
|
11/11/2022
|
Buvaneshwari
|
2906009WL082799
|
Buvaneshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-002-002/113-A
(Allappanoor)
|
2906009000NRG23111120223546460
|
11/11/2022
|
Selvi
|
2906009WL082799
|
Selvi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-002-002/120-A
(Allappanoor)
|
2906009000NRG23111120223546461
|
11/11/2022
|
Saraswathi
|
2906009WL082799
|
Saraswathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-002-002/132-A
(Allappanoor)
|
2906009000NRG23111120223546462
|
11/11/2022
|
Dhanalakshmi
|
2906009WL082799
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-002-002/138-A
(Allappanoor)
|
2906009000NRG23111120223546463
|
11/11/2022
|
Poongavanam
|
2906009WL082799
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-002-002/139-A
(Allappanoor)
|
2906009000NRG23111120223546464
|
11/11/2022
|
Lally
|
2906009WL082799
|
Lally
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lally
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-002-002/151-A
(Allappanoor)
|
2906009000NRG23111120223546466
|
11/11/2022
|
Valarmathi
|
2906009WL082799
|
Valarmathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-002-002/152-A
(Allappanoor)
|
2906009000NRG23111120223546467
|
11/11/2022
|
Chinnapappa
|
2906009WL082799
|
Chinnapappa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-002-002/153-A
(Allappanoor)
|
2906009000NRG23111120223546468
|
11/11/2022
|
Jayalakshmi
|
2906009WL082799
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-002-002/168-A
(Allappanoor)
|
2906009000NRG23111120223546469
|
11/11/2022
|
Rajamani
|
2906009WL082799
|
Rajamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-002-002/177-A
(Allappanoor)
|
2906009000NRG23111120223546470
|
11/11/2022
|
Kaveri
|
2906009WL082799
|
Kaveri
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-002-002/18-A
(Allappanoor)
|
2906009000NRG23111120223546471
|
11/11/2022
|
Dhanalakshmi
|
2906009WL082799
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Rejected
|
19/11/2022
|
|
023569424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
THANDARAMPET
|
TN-06-009-002-002/245-A
(Allappanoor)
|
2906009000NRG23111120223546472
|
11/11/2022
|
Susila
|
2906009WL082799
|
Susila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Susila
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-002-002/25-A
(Allappanoor)
|
2906009000NRG23111120223546473
|
11/11/2022
|
Kuppu
|
2906009WL082799
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-002-002/26-A
(Allappanoor)
|
2906009000NRG23111120223546475
|
11/11/2022
|
Mageswari
|
2906009WL082799
|
Mageswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-002-002/271-A
(Allappanoor)
|
2906009000NRG23111120223546476
|
11/11/2022
|
Indira
|
2906009WL082799
|
Indira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Indira
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-002-002/285-A
(Allappanoor)
|
2906009000NRG23111120223546477
|
11/11/2022
|
Pavunammal
|
2906009WL082799
|
Pavunammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-002-002/294-A
(Allappanoor)
|
2906009000NRG23111120223546478
|
11/11/2022
|
Kuppammal
|
2906009WL082799
|
Kuppammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-002-002/320-A
(Allappanoor)
|
2906009000NRG23111120223546479
|
11/11/2022
|
Kuljar
|
2906009WL082799
|
Kuljar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kuljar
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-002-002/324-A
(Allappanoor)
|
2906009000NRG23111120223546480
|
11/11/2022
|
Vellachi
|
2906009WL082799
|
Vellachi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-002-002/325-A
(Allappanoor)
|
2906009000NRG23111120223546481
|
11/11/2022
|
Kanagambal
|
2906009WL082799
|
Kanagambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-002-002/338-A
(Allappanoor)
|
2906009000NRG23111120223546482
|
11/11/2022
|
Sangeetha
|
2906009WL082799
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-002-002/355-A
(Allappanoor)
|
2906009000NRG23111120223546484
|
11/11/2022
|
Anjalai
|
2906009WL082799
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-002-002/357-A
(Allappanoor)
|
2906009000NRG23111120223546485
|
11/11/2022
|
Tamilselvi
|
2906009WL082799
|
Tamilselvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-002-002/359-A
(Allappanoor)
|
2906009000NRG23111120223546486
|
11/11/2022
|
Kanniyammal
|
2906009WL082799
|
Kanniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-002-002/362-A
(Allappanoor)
|
2906009000NRG23111120223546487
|
11/11/2022
|
Chinnaponnu
|
2906009WL082799
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-002-002/372-A
(Allappanoor)
|
2906009000NRG23111120223546488
|
11/11/2022
|
Sarasu
|
2906009WL082799
|
Sarasu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-002-002/390-A
(Allappanoor)
|
2906009000NRG23111120223546489
|
11/11/2022
|
Banu
|
2906009WL082799
|
Banu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Banu
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-002-002/41-A
(Allappanoor)
|
2906009000NRG23111120223546493
|
11/11/2022
|
Mala
|
2906009WL082799
|
Mala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mala
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-002-002/419-A
(Allappanoor)
|
2906009000NRG23111120223546494
|
11/11/2022
|
Kamsala
|
2906009WL082799
|
Kamsala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-002-002/446-A
(Allappanoor)
|
2906009000NRG23111120223546497
|
11/11/2022
|
Sasirega
|
2906009WL082799
|
Sasirega
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sasirega
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-002-002/457-A
(Allappanoor)
|
2906009000NRG23111120223546498
|
11/11/2022
|
Govindammal
|
2906009WL082799
|
Govindammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-002-002/469-A
(Allappanoor)
|
2906009000NRG23111120223546499
|
11/11/2022
|
Bomadevi
|
2906009WL082799
|
Bomadevi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bomadevi
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-002-002/476-A
(Allappanoor)
|
2906009000NRG23111120223546500
|
11/11/2022
|
Alamelu
|
2906009WL082799
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-002-002/49-A
(Allappanoor)
|
2906009000NRG23111120223546501
|
11/11/2022
|
Parimala
|
2906009WL082799
|
Parimala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parimala
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-002-002/50-A
(Allappanoor)
|
2906009000NRG23111120223546504
|
11/11/2022
|
Vijiya
|
2906009WL082799
|
Vijiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-002-002/54-A
(Allappanoor)
|
2906009000NRG23111120223546508
|
11/11/2022
|
Krishnaveni
|
2906009WL082799
|
Krishnaveni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-002-002/60-A
(Allappanoor)
|
2906009000NRG23111120223546509
|
11/11/2022
|
Jothi
|
2906009WL082799
|
Jothi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jothi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-002-002/62-A
(Allappanoor)
|
2906009000NRG23111120223546510
|
11/11/2022
|
Jeeva
|
2906009WL082799
|
Jeeva
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-002-002/64-A
(Allappanoor)
|
2906009000NRG23111120223546511
|
11/11/2022
|
Anjalai
|
2906009WL082799
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-002-002/65-A
(Allappanoor)
|
2906009000NRG23111120223546512
|
11/11/2022
|
Amutha
|
2906009WL082799
|
Amutha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amutha
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-002-002/74-A
(Allappanoor)
|
2906009000NRG23111120223546513
|
11/11/2022
|
Anjali
|
2906009WL082799
|
Anjali
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjali
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-002-002/81-A
(Allappanoor)
|
2906009000NRG23111120223546514
|
11/11/2022
|
Kundiyammal
|
2906009WL082799
|
Kundiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kundiyammal
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-002-002/85-A
(Allappanoor)
|
2906009000NRG23111120223546515
|
11/11/2022
|
Indira
|
2906009WL082799
|
Indira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Indira
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-002-002/89-A
(Allappanoor)
|
2906009000NRG23111120223546516
|
11/11/2022
|
Parvathi
|
2906009WL082799
|
Parvathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-002-002/90-A
(Allappanoor)
|
2906009000NRG23111120223546517
|
11/11/2022
|
Muniyammal
|
2906009WL082799
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-002-002/91-A
(Allappanoor)
|
2906009000NRG23111120223546518
|
11/11/2022
|
Devagi
|
2906009WL082799
|
Devagi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devagi
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-002-004/465-A
(Allappanoor)
|
2906009000NRG23111120223546520
|
11/11/2022
|
Vijaya
|
2906009WL082799
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72220
|
72220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72220
|
72220
|
|
|
|
|
|
|
|