|
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-30-010-006-003/167
(Arasakuppam)
|
2930010000NRG23190820220844568
|
19/08/2022
|
Venkatesh
|
2930010WL030589
|
Venkatesh
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512459
|
|
Venkatesh
|
()
|
|
2
|
THALLY
|
TN-30-010-006-003/825
(Arasakuppam)
|
2930010000NRG23190820220844572
|
19/08/2022
|
Rathinamma
|
2930010WL030589
|
Rathinamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512459
|
|
Rathinamma
|
()
|
|
3
|
THALLY
|
TN-30-010-006-003/828
(Arasakuppam)
|
2930010000NRG23190820220844573
|
19/08/2022
|
Sumithra
|
2930010WL030589
|
Sumithra
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512459
|
|
Sumithra
|
()
|
|
4
|
THALLY
|
TN-30-010-006-003/844
(Arasakuppam)
|
2930010000NRG23190820220844574
|
19/08/2022
|
Sampangamma
|
2930010WL030589
|
Sampangamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512459
|
|
Sampangamma
|
()
|
|
5
|
THALLY
|
TN-30-010-006-003/847
(Arasakuppam)
|
2930010000NRG23190820220844575
|
19/08/2022
|
Neela
|
2930010WL030589
|
Neela
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512459
|
|
Neela
|
()
|
|
6
|
THALLY
|
TN-30-010-006-003/849
(Arasakuppam)
|
2930010000NRG23190820220844576
|
19/08/2022
|
Geetha
|
2930010WL030589
|
Geetha
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512459
|
|
Geetha
|
()
|
|
7
|
THALLY
|
TN-30-010-006-003/850
(Arasakuppam)
|
2930010000NRG23190820220844577
|
19/08/2022
|
Aruna
|
2930010WL030589
|
Aruna
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512459
|
|
Aruna
|
()
|
|
8
|
THALLY
|
TN-30-010-006-006/130-A
(Arasakuppam)
|
2930010000NRG23190820220844579
|
19/08/2022
|
Muthappa
|
2930010WL030589
|
Muthappa
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512459
|
|
Muthappa
|
()
|
|
9
|
THALLY
|
TN-30-010-006-006/393-A
(Arasakuppam)
|
2930010000NRG23190820220844592
|
19/08/2022
|
Subramani
|
2930010WL030589
|
Subramani
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512459
|
|
Subramani
|
()
|
|
10
|
THALLY
|
TN-30-010-006-008/523
(Arasakuppam)
|
2930010000NRG23190820220844600
|
19/08/2022
|
Manjunath
|
2930010WL030589
|
Manjunath
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512459
|
|
Manjunath
|
()
|
|
11
|
THALLY
|
TN-30-010-006-008/616
(Arasakuppam)
|
2930010000NRG23190820220844602
|
19/08/2022
|
Narayanappa
|
2930010WL030589
|
Narayanappa
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512459
|
|
Narayanappa
|
()
|
|
12
|
THALLY
|
TN-30-010-006-008/682
(Arasakuppam)
|
2930010000NRG23190820220844606
|
19/08/2022
|
Muthu Raj
|
2930010WL030589
|
Muthu Raj
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512459
|
|
Muthu Raj
|
()
|
|
13
|
THALLY
|
TN-30-010-006-008/722
(Arasakuppam)
|
2930010000NRG23190820220844607
|
19/08/2022
|
Rajamma
|
2930010WL030589
|
Rajamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512459
|
|
Rajamma
|
()
|
|
14
|
THALLY
|
TN-30-010-006-010/709
(Arasakuppam)
|
2930010000NRG23190820220844609
|
19/08/2022
|
Shaila
|
2930010WL030589
|
Shaila
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512459
|
|
Shaila
|
()
|
|
15
|
THALLY
|
TN-30-010-006-010/720
(Arasakuppam)
|
2930010000NRG23190820220844610
|
19/08/2022
|
Ramappa
|
2930010WL030589
|
Ramappa
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512459
|
|
Ramappa
|
()
|
|
16
|
THALLY
|
TN-30-010-006-010/723
(Arasakuppam)
|
2930010000NRG23190820220844611
|
19/08/2022
|
Narayanamma
|
2930010WL030589
|
Narayanamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512459
|
|
Narayanamma
|
()
|
|
17
|
THALLY
|
TN-30-010-006-010/735
(Arasakuppam)
|
2930010000NRG23190820220844612
|
19/08/2022
|
Lakkamma
|
2930010WL030589
|
Lakkamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512459
|
|
Lakkamma
|
()
|
|
18
|
THALLY
|
TN-30-010-006-010/740
(Arasakuppam)
|
2930010000NRG23190820220844613
|
19/08/2022
|
Kumutha
|
2930010WL030589
|
Kumutha
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kumutha
|
()
|
|
19
|
THALLY
|
TN-30-010-006-010/795
(Arasakuppam)
|
2930010000NRG23190820220844614
|
19/08/2022
|
Venkatappa
|
2930010WL030589
|
Venkatappa
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512459
|
|
Venkatappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
20
|
THALLY
|
TN-30-010-006-006/145-A
(Arasakuppam)
|
2930010000NRG23190820220844580
|
19/08/2022
|
Venkataswami
|
2930010WL030589
|
Venkataswami
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512459
|
|
Venkataswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|