|
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-30-010-006-001/626
(Arasakuppam)
|
2930010000NRG23190820220844519
|
19/08/2022
|
Amaravathi
|
2930010WL030588
|
Amaravathi
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512623
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-006-001/659
(Arasakuppam)
|
2930010000NRG23190820220844521
|
19/08/2022
|
Santhamma
|
2930010WL030588
|
Santhamma
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512623
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-006-002/225
(Arasakuppam)
|
2930010000NRG23190820220844524
|
19/08/2022
|
Lakshmi
|
2930010WL030588
|
Lakshmi
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512623
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-006-002/255
(Arasakuppam)
|
2930010000NRG23190820220844526
|
19/08/2022
|
Murugaveni
|
2930010WL030588
|
Murugaveni
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512623
|
|
Murugaveni
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-006-002/258
(Arasakuppam)
|
2930010000NRG23190820220844527
|
19/08/2022
|
Pachiyamma
|
2930010WL030588
|
Pachiyamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512623
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-006-002/586
(Arasakuppam)
|
2930010000NRG23190820220844528
|
19/08/2022
|
Komathi
|
2930010WL030588
|
Komathi
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512623
|
|
Komathi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-006-002/609
(Arasakuppam)
|
2930010000NRG23190820220844529
|
19/08/2022
|
Mangamma
|
2930010WL030588
|
Mangamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512623
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-006-004/409
(Arasakuppam)
|
2930010000NRG23190820220844532
|
19/08/2022
|
Chandramma
|
2930010WL030588
|
Chandramma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512623
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-006-004/641
(Arasakuppam)
|
2930010000NRG23190820220844534
|
19/08/2022
|
Venkatalakshmi
|
2930010WL030588
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512623
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-006-006/210-A
(Arasakuppam)
|
2930010000NRG23190820220844538
|
19/08/2022
|
Rukku
|
2930010WL030588
|
Rukku
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rukku
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-006-006/214-A
(Arasakuppam)
|
2930010000NRG23190820220844539
|
19/08/2022
|
Parvathi
|
2930010WL030588
|
Parvathi
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512623
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-006-006/219-A
(Arasakuppam)
|
2930010000NRG23190820220844540
|
19/08/2022
|
Sakthi
|
2930010WL030588
|
Sakthi
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-006-006/273-A
(Arasakuppam)
|
2930010000NRG23190820220844541
|
19/08/2022
|
Gowramma
|
2930010WL030588
|
Gowramma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512623
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-006-006/274-A
(Arasakuppam)
|
2930010000NRG23190820220844542
|
19/08/2022
|
Rathinamma
|
2930010WL030588
|
Rathinamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-006-006/276-A
(Arasakuppam)
|
2930010000NRG23190820220844543
|
19/08/2022
|
Jayamma
|
2930010WL030588
|
Jayamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512623
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-006-006/282-A
(Arasakuppam)
|
2930010000NRG23190820220844544
|
19/08/2022
|
Ambika
|
2930010WL030588
|
Ambika
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512623
|
|
Ambika
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-006-006/290
(Arasakuppam)
|
2930010000NRG23190820220844545
|
19/08/2022
|
Kaliyamma
|
2930010WL030588
|
Kaliyamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-006-006/292-A
(Arasakuppam)
|
2930010000NRG23190820220844546
|
19/08/2022
|
Madevamma
|
2930010WL030588
|
Madevamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512623
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-006-006/299
(Arasakuppam)
|
2930010000NRG23190820220844547
|
19/08/2022
|
Lakshmamma
|
2930010WL030588
|
Lakshmamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512623
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-006-006/304-A
(Arasakuppam)
|
2930010000NRG23190820220844548
|
19/08/2022
|
Kalamma
|
2930010WL030588
|
Kalamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-006-006/305-B
(Arasakuppam)
|
2930010000NRG23190820220844549
|
19/08/2022
|
Mabubi
|
2930010WL030588
|
Mabubi
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512623
|
|
Mabubi
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-006-006/310-A
(Arasakuppam)
|
2930010000NRG23190820220844550
|
19/08/2022
|
Doddakka
|
2930010WL030588
|
Doddakka
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512623
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-006-006/317-A
(Arasakuppam)
|
2930010000NRG23190820220844551
|
19/08/2022
|
Bakiyamma
|
2930010WL030588
|
Bakiyamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512623
|
|
Bakiyamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-006-006/320-A
(Arasakuppam)
|
2930010000NRG23190820220844552
|
19/08/2022
|
Munirathana
|
2930010WL030588
|
Munirathana
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512623
|
|
Munirathana
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-006-006/323-A
(Arasakuppam)
|
2930010000NRG23190820220844553
|
19/08/2022
|
Varalakshmi
|
2930010WL030588
|
Varalakshmi
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512623
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-006-006/324-A
(Arasakuppam)
|
2930010000NRG23190820220844554
|
19/08/2022
|
Saroja
|
2930010WL030588
|
Saroja
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512623
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-006-006/356-A
(Arasakuppam)
|
2930010000NRG23190820220844555
|
19/08/2022
|
Sulochana
|
2930010WL030588
|
Sulochana
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-006-006/362-A
(Arasakuppam)
|
2930010000NRG23190820220844556
|
19/08/2022
|
Saraswathi
|
2930010WL030588
|
Saraswathi
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512623
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-006-006/440-a
(Arasakuppam)
|
2930010000NRG23190820220844557
|
19/08/2022
|
Suvarna
|
2930010WL030588
|
Suvarna
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512623
|
|
Suvarna
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-006-006/480
(Arasakuppam)
|
2930010000NRG23190820220844558
|
19/08/2022
|
Manjula
|
2930010WL030588
|
Manjula
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512623
|
|
Manjula
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-006-006/509
(Arasakuppam)
|
2930010000NRG23190820220844559
|
19/08/2022
|
Sridevi
|
2930010WL030588
|
Sridevi
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-006-006/511
(Arasakuppam)
|
2930010000NRG23190820220844560
|
19/08/2022
|
Nagaveni
|
2930010WL030588
|
Nagaveni
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512623
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-006-006/585
(Arasakuppam)
|
2930010000NRG23190820220844561
|
19/08/2022
|
Savithramma
|
2930010WL030588
|
Savithramma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512623
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-006-006/615
(Arasakuppam)
|
2930010000NRG23190820220844562
|
19/08/2022
|
Manjula
|
2930010WL030588
|
Manjula
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512623
|
|
Manjula
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-006-006/77-A
(Arasakuppam)
|
2930010000NRG23190820220844565
|
19/08/2022
|
Jayalakshmamma
|
2930010WL030588
|
Jayalakshmamma
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512623
|
|
Jayalakshmamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-006-006/98-A
(Arasakuppam)
|
2930010000NRG23190820220844567
|
19/08/2022
|
Gundamma
|
2930010WL030588
|
Gundamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512623
|
|
Gundamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|