|
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)
|
2930010000NRG23120120231902805
|
12/01/2023
|
Venkatesh
|
2930010WL057263
|
Venkatesh
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-006-006/120-A
(Arasakuppam)
|
2930010000NRG23120120231902806
|
12/01/2023
|
Lakshmamma
|
2930010WL057263
|
Lakshmamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-006-006/121-A
(Arasakuppam)
|
2930010000NRG23120120231902807
|
12/01/2023
|
Munirathina
|
2930010WL057263
|
Munirathina
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirathina
|
CANARA BANK(508532)
|
|
4
|
THALLY
|
TN-30-010-006-006/131-A
(Arasakuppam)
|
2930010000NRG23120120231902808
|
12/01/2023
|
Chinnamma
|
2930010WL057263
|
Chinnamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-006-006/136-A
(Arasakuppam)
|
2930010000NRG23120120231902809
|
12/01/2023
|
Lakshmamma
|
2930010WL057263
|
Lakshmamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-006-006/142-A
(Arasakuppam)
|
2930010000NRG23120120231902810
|
12/01/2023
|
Rammakka
|
2930010WL057263
|
Rammakka
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rammakka
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-006-006/15-A
(Arasakuppam)
|
2930010000NRG23120120231902811
|
12/01/2023
|
Poogkodi
|
2930010WL057263
|
Poogkodi
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Poogkodi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-006-006/2-A
(Arasakuppam)
|
2930010000NRG23120120231902812
|
12/01/2023
|
Lakshamma
|
2930010WL057263
|
Lakshamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-006-006/24-A
(Arasakuppam)
|
2930010000NRG23120120231902813
|
12/01/2023
|
Saratha
|
2930010WL057263
|
Saratha
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saratha
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-006-006/295-A
(Arasakuppam)
|
2930010000NRG23120120231902814
|
12/01/2023
|
Lakshmi
|
2930010WL057263
|
Lakshmi
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-006-006/365-A
(Arasakuppam)
|
2930010000NRG23120120231902815
|
12/01/2023
|
Usha
|
2930010WL057263
|
Usha
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Usha
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-006-006/380-A
(Arasakuppam)
|
2930010000NRG23120120231902816
|
12/01/2023
|
Komala
|
2930010WL057263
|
Komala
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Komala
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-006-006/40-a
(Arasakuppam)
|
2930010000NRG23120120231902817
|
12/01/2023
|
Gowrama
|
2930010WL057263
|
Gowrama
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gowrama
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-006-006/41-A
(Arasakuppam)
|
2930010000NRG23120120231902818
|
12/01/2023
|
Venkatalakshmi
|
2930010WL057263
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-006-006/42-A
(Arasakuppam)
|
2930010000NRG23120120231902819
|
12/01/2023
|
Savitharamma
|
2930010WL057263
|
Savitharamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Savitharamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-006-006/444-a
(Arasakuppam)
|
2930010000NRG23120120231902820
|
12/01/2023
|
Chennamma
|
2930010WL057263
|
Chennamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-006-006/5-A
(Arasakuppam)
|
2930010000NRG23120120231902821
|
12/01/2023
|
Rathina
|
2930010WL057263
|
Rathina
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathina
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-006-006/6-A
(Arasakuppam)
|
2930010000NRG23120120231902822
|
12/01/2023
|
Muniyamma
|
2930010WL057263
|
Muniyamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-006-006/7-A
(Arasakuppam)
|
2930010000NRG23120120231902823
|
12/01/2023
|
Gowramma
|
2930010WL057263
|
Gowramma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-006-006/80-A
(Arasakuppam)
|
2930010000NRG23120120231902824
|
12/01/2023
|
Lakshmidevi
|
2930010WL057263
|
Lakshmidevi
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-006-006/99-A
(Arasakuppam)
|
2930010000NRG23120120231902825
|
12/01/2023
|
Santhamma
|
2930010WL057263
|
Santhamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-006-008/200
(Arasakuppam)
|
2930010000NRG23120120231902826
|
12/01/2023
|
Chinnamma
|
2930010WL057263
|
Chinnamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-006-008/502
(Arasakuppam)
|
2930010000NRG23120120231902827
|
12/01/2023
|
Shanthamma
|
2930010WL057263
|
Shanthamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-006-008/504
(Arasakuppam)
|
2930010000NRG23120120231902828
|
12/01/2023
|
Sasikala
|
2930010WL057263
|
Sasikala
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-006-008/514
(Arasakuppam)
|
2930010000NRG23120120231902829
|
12/01/2023
|
Maramma
|
2930010WL057263
|
Maramma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maramma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-006-008/635
(Arasakuppam)
|
2930010000NRG23120120231902830
|
12/01/2023
|
Rajamma
|
2930010WL057263
|
Rajamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-006-008/682
(Arasakuppam)
|
2930010000NRG23120120231902831
|
12/01/2023
|
Muthu Raj
|
2930010WL057263
|
Muthu Raj
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthu Raj
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-006-008/832
(Arasakuppam)
|
2930010000NRG23120120231902835
|
12/01/2023
|
Padhma
|
2930010WL057263
|
Padhma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Padhma
|
BANK OF INDIA(508505)
|
|
29
|
THALLY
|
TN-30-010-006-008/836
(Arasakuppam)
|
2930010000NRG23120120231902836
|
12/01/2023
|
Venkatalakshmi
|
2930010WL057263
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
THALLY
|
TN-30-010-006-008/843
(Arasakuppam)
|
2930010000NRG23120120231902837
|
12/01/2023
|
Lakshmi
|
2930010WL057263
|
Lakshmi
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-006-010/148-A
(Arasakuppam)
|
2930010000NRG23120120231902838
|
12/01/2023
|
Venkatalakshmi
|
2930010WL057263
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-006-010/184
(Arasakuppam)
|
2930010000NRG23120120231902839
|
12/01/2023
|
Rajappa
|
2930010WL057263
|
Rajappa
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajappa
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-006-010/43
(Arasakuppam)
|
2930010000NRG23120120231902840
|
12/01/2023
|
Bagyamma
|
2930010WL057263
|
Bagyamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-006-010/515
(Arasakuppam)
|
2930010000NRG23120120231902841
|
12/01/2023
|
Kamala
|
2930010WL057263
|
Kamala
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamala
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-006-010/527
(Arasakuppam)
|
2930010000NRG23120120231902842
|
12/01/2023
|
Dasamma
|
2930010WL057263
|
Dasamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dasamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-006-010/553
(Arasakuppam)
|
2930010000NRG23120120231902843
|
12/01/2023
|
Jayamma
|
2930010WL057263
|
Jayamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-006-010/587
(Arasakuppam)
|
2930010000NRG23120120231902844
|
12/01/2023
|
Suguna
|
2930010WL057263
|
Suguna
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suguna
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-006-010/627
(Arasakuppam)
|
2930010000NRG23120120231902845
|
12/01/2023
|
Mageswari
|
2930010WL057263
|
Mageswari
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-006-010/650
(Arasakuppam)
|
2930010000NRG23120120231902846
|
12/01/2023
|
Ramakka
|
2930010WL057263
|
Ramakka
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-006-010/663
(Arasakuppam)
|
2930010000NRG23120120231902847
|
12/01/2023
|
Sowntharavalli
|
2930010WL057263
|
Sowntharavalli
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sowntharavalli
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-006-010/708
(Arasakuppam)
|
2930010000NRG23120120231902848
|
12/01/2023
|
Jayasree
|
2930010WL057263
|
Jayasree
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayasree
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-006-010/729
(Arasakuppam)
|
2930010000NRG23120120231902850
|
12/01/2023
|
Mamtha
|
2930010WL057263
|
Mamtha
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mamtha
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-006-010/739
(Arasakuppam)
|
2930010000NRG23120120231902851
|
12/01/2023
|
Munirathina
|
2930010WL057263
|
Munirathina
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-006-010/795
(Arasakuppam)
|
2930010000NRG23120120231902852
|
12/01/2023
|
Venkatappa
|
2930010WL057263
|
Venkatappa
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatappa
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-006-010/856
(Arasakuppam)
|
2930010000NRG23120120231902853
|
12/01/2023
|
Nagaveni
|
2930010WL057263
|
Nagaveni
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
46
|
THALLY
|
TN-30-010-006-008/765
(Arasakuppam)
|
2930010000NRG23120120231902834
|
12/01/2023
|
Madesh
|
2930010WL057263
|
Madesh
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46690
|
46690
|
|
|
|
|
|
|
|