|
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
|
THALLY
|
TN-30-010-006-001/653
(Arasakuppam)
|
2930010000NRG23140920221026157
|
14/09/2022
|
Papamma
|
2930010WL035851
|
Papamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858042
|
|
Papamma
|
()
|
|
2
|
THALLY
|
TN-30-010-006-001/829
(Arasakuppam)
|
2930010000NRG23140920221026158
|
14/09/2022
|
Venkatesh
|
2930010WL035851
|
Venkatesh
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858042
|
|
Venkatesh
|
()
|
|
3
|
THALLY
|
TN-30-010-006-003/167
(Arasakuppam)
|
2930010000NRG23140920221026110
|
14/09/2022
|
Venkatesh
|
2930010WL035850
|
Venkatesh
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858042
|
|
Venkatesh
|
()
|
|
4
|
THALLY
|
TN-30-010-006-003/810
(Arasakuppam)
|
2930010000NRG23140920221026159
|
14/09/2022
|
Vennila
|
2930010WL035851
|
Vennila
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vennila
|
()
|
|
5
|
THALLY
|
TN-30-010-006-003/847
(Arasakuppam)
|
2930010000NRG23140920221026112
|
14/09/2022
|
Neela
|
2930010WL035850
|
Neela
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858042
|
|
Neela
|
()
|
|
6
|
THALLY
|
TN-30-010-006-003/849
(Arasakuppam)
|
2930010000NRG23140920221026113
|
14/09/2022
|
Geetha
|
2930010WL035850
|
Geetha
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858042
|
|
Geetha
|
()
|
|
7
|
THALLY
|
TN-30-010-006-003/850
(Arasakuppam)
|
2930010000NRG23140920221026114
|
14/09/2022
|
Aruna
|
2930010WL035850
|
Aruna
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858042
|
|
Aruna
|
()
|
|
8
|
THALLY
|
TN-30-010-006-004/625
(Arasakuppam)
|
2930010000NRG23140920221026162
|
14/09/2022
|
Muniyamma
|
2930010WL035851
|
Muniyamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858042
|
|
Muniyamma
|
()
|
|
9
|
THALLY
|
TN-30-010-006-004/707
(Arasakuppam)
|
2930010000NRG23140920221026165
|
14/09/2022
|
Chikkamma
|
2930010WL035851
|
Chikkamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chikkamma
|
()
|
|
10
|
THALLY
|
TN-30-010-006-004/758
(Arasakuppam)
|
2930010000NRG23140920221026166
|
14/09/2022
|
Kavitha
|
2930010WL035851
|
Kavitha
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kavitha
|
()
|
|
11
|
THALLY
|
TN-30-010-006-004/830
(Arasakuppam)
|
2930010000NRG23140920221026167
|
14/09/2022
|
Palaniyamma
|
2930010WL035851
|
Palaniyamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858042
|
|
Palaniyamma
|
()
|
|
12
|
THALLY
|
TN-30-010-006-005/742
(Arasakuppam)
|
2930010000NRG23140920221026169
|
14/09/2022
|
Varalakshmi
|
2930010WL035851
|
Varalakshmi
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858042
|
|
Varalakshmi
|
()
|
|
13
|
THALLY
|
TN-30-010-006-006/130-A
(Arasakuppam)
|
2930010000NRG23140920221026117
|
14/09/2022
|
Muthappa
|
2930010WL035850
|
Muthappa
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858042
|
|
Muthappa
|
()
|
|
14
|
THALLY
|
TN-30-010-006-006/192-A
(Arasakuppam)
|
2930010000NRG23140920221026121
|
14/09/2022
|
Alumalamma
|
2930010WL035850
|
Alumalamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858042
|
|
Alumalamma
|
()
|
|
15
|
THALLY
|
TN-30-010-006-006/278-A
(Arasakuppam)
|
2930010000NRG23140920221026172
|
14/09/2022
|
Jayalakshmamma
|
2930010WL035851
|
Jayalakshmamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858042
|
|
Jayalakshmamma
|
()
|
|
16
|
THALLY
|
TN-30-010-006-006/322-A
(Arasakuppam)
|
2930010000NRG23140920221026175
|
14/09/2022
|
Nanjamma
|
2930010WL035851
|
Nanjamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858042
|
|
Nanjamma
|
()
|
|
17
|
THALLY
|
TN-30-010-006-008/523
(Arasakuppam)
|
2930010000NRG23140920221026137
|
14/09/2022
|
Manjunath
|
2930010WL035850
|
Manjunath
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858042
|
|
Manjunath
|
()
|
|
18
|
THALLY
|
TN-30-010-006-008/832
(Arasakuppam)
|
2930010000NRG23140920221026140
|
14/09/2022
|
Padhma
|
2930010WL035850
|
Padhma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858042
|
|
Padhma
|
()
|
|
19
|
THALLY
|
TN-30-010-006-008/837
(Arasakuppam)
|
2930010000NRG23140920221026141
|
14/09/2022
|
Sujatha
|
2930010WL035850
|
Sujatha
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sujatha
|
()
|
|
20
|
THALLY
|
TN-30-010-006-008/840
(Arasakuppam)
|
2930010000NRG23140920221026142
|
14/09/2022
|
Kantha
|
2930010WL035850
|
Kantha
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kantha
|
()
|
|
21
|
THALLY
|
TN-30-010-006-008/843
(Arasakuppam)
|
2930010000NRG23140920221026143
|
14/09/2022
|
Lakshmi
|
2930010WL035850
|
Lakshmi
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858042
|
|
Lakshmi
|
()
|
|
22
|
THALLY
|
TN-30-010-006-010/709
(Arasakuppam)
|
2930010000NRG23140920221026150
|
14/09/2022
|
Shaila
|
2930010WL035850
|
Shaila
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858042
|
|
Shaila
|
()
|
|
23
|
THALLY
|
TN-30-010-006-010/720
(Arasakuppam)
|
2930010000NRG23140920221026151
|
14/09/2022
|
Ramappa
|
2930010WL035850
|
Ramappa
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ramappa
|
()
|
|
24
|
THALLY
|
TN-30-010-006-010/735
(Arasakuppam)
|
2930010000NRG23140920221026152
|
14/09/2022
|
Lakkamma
|
2930010WL035850
|
Lakkamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858042
|
|
Lakkamma
|
()
|
|
25
|
THALLY
|
TN-30-010-006-010/736
(Arasakuppam)
|
2930010000NRG23140920221026153
|
14/09/2022
|
Bairamma
|
2930010WL035850
|
Bairamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858042
|
|
Bairamma
|
()
|
|
26
|
THALLY
|
TN-30-010-006-010/737
(Arasakuppam)
|
2930010000NRG23140920221026154
|
14/09/2022
|
Gowramma
|
2930010WL035850
|
Gowramma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858042
|
|
Gowramma
|
()
|
|
27
|
THALLY
|
TN-30-010-006-010/795
(Arasakuppam)
|
2930010000NRG23140920221026155
|
14/09/2022
|
Venkatappa
|
2930010WL035850
|
Venkatappa
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858042
|
|
Venkatappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
28
|
THALLY
|
TN-30-010-006-004/853
(Arasakuppam)
|
2930010000NRG23140920221026168
|
14/09/2022
|
Munirathna
|
2930010WL035851
|
Munirathna
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858042
|
|
Munirathna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|