|
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-30-010-006-003/675
(Arasakuppam)
|
2930010000NRG23070720220534159
|
07/07/2022
|
Jothi
|
2930010WL020171
|
Jothi
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jothi
|
()
|
|
2
|
THALLY
|
TN-30-010-006-003/825
(Arasakuppam)
|
2930010000NRG23070720220534161
|
07/07/2022
|
Rathinamma
|
2930010WL020171
|
Rathinamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rathinamma
|
()
|
|
3
|
THALLY
|
TN-30-010-006-003/828
(Arasakuppam)
|
2930010000NRG23070720220534162
|
07/07/2022
|
Sumithra
|
2930010WL020171
|
Sumithra
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sumithra
|
()
|
|
4
|
THALLY
|
TN-30-010-006-003/844
(Arasakuppam)
|
2930010000NRG23070720220534163
|
07/07/2022
|
Sampangamma
|
2930010WL020171
|
Sampangamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sampangamma
|
()
|
|
5
|
THALLY
|
TN-30-010-006-003/847
(Arasakuppam)
|
2930010000NRG23070720220534164
|
07/07/2022
|
Neela
|
2930010WL020171
|
Neela
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Neela
|
()
|
|
6
|
THALLY
|
TN-30-010-006-003/849
(Arasakuppam)
|
2930010000NRG23070720220534165
|
07/07/2022
|
Geetha
|
2930010WL020171
|
Geetha
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Geetha
|
()
|
|
7
|
THALLY
|
TN-30-010-006-006/130-A
(Arasakuppam)
|
2930010000NRG23070720220534170
|
07/07/2022
|
Muthappa
|
2930010WL020171
|
Muthappa
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Muthappa
|
()
|
|
8
|
THALLY
|
TN-30-010-006-006/393-A
(Arasakuppam)
|
2930010000NRG23070720220534190
|
07/07/2022
|
Subramani
|
2930010WL020171
|
Subramani
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Subramani
|
()
|
|
9
|
THALLY
|
TN-30-010-006-008/523
(Arasakuppam)
|
2930010000NRG23070720220534209
|
07/07/2022
|
Manjunath
|
2930010WL020171
|
Manjunath
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Manjunath
|
()
|
|
10
|
THALLY
|
TN-30-010-006-008/616
(Arasakuppam)
|
2930010000NRG23070720220534213
|
07/07/2022
|
Narayanappa
|
2930010WL020171
|
Narayanappa
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Narayanappa
|
()
|
|
11
|
THALLY
|
TN-30-010-006-008/616
(Arasakuppam)
|
2930010000NRG23070720220534212
|
07/07/2022
|
Rathnamma
|
2930010WL020171
|
Rathnamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rathnamma
|
()
|
|
12
|
THALLY
|
TN-30-010-006-008/682
(Arasakuppam)
|
2930010000NRG23070720220534217
|
07/07/2022
|
Muthu Raj
|
2930010WL020171
|
Muthu Raj
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Muthu Raj
|
()
|
|
13
|
THALLY
|
TN-30-010-006-008/712
(Arasakuppam)
|
2930010000NRG23070720220534218
|
07/07/2022
|
Muniyamma
|
2930010WL020171
|
Muniyamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Muniyamma
|
()
|
|
14
|
THALLY
|
TN-30-010-006-008/722
(Arasakuppam)
|
2930010000NRG23070720220534219
|
07/07/2022
|
Rajamma
|
2930010WL020171
|
Rajamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajamma
|
()
|
|
15
|
THALLY
|
TN-30-010-006-008/803-A
(Arasakuppam)
|
2930010000NRG23070720220534220
|
07/07/2022
|
Kanagavalli
|
2930010WL020171
|
Kanagavalli
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kanagavalli
|
()
|
|
16
|
THALLY
|
TN-30-010-006-008/832
(Arasakuppam)
|
2930010000NRG23070720220534221
|
07/07/2022
|
Padhma
|
2930010WL020171
|
Padhma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Padhma
|
()
|
|
17
|
THALLY
|
TN-30-010-006-008/836
(Arasakuppam)
|
2930010000NRG23070720220534222
|
07/07/2022
|
Venkatalakshmi
|
2930010WL020171
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Venkatalakshmi
|
()
|
|
18
|
THALLY
|
TN-30-010-006-008/837
(Arasakuppam)
|
2930010000NRG23070720220534223
|
07/07/2022
|
Sujatha
|
2930010WL020171
|
Sujatha
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sujatha
|
()
|
|
19
|
THALLY
|
TN-30-010-006-008/840
(Arasakuppam)
|
2930010000NRG23070720220534224
|
07/07/2022
|
Kantha
|
2930010WL020171
|
Kantha
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kantha
|
()
|
|
20
|
THALLY
|
TN-30-010-006-008/841
(Arasakuppam)
|
2930010000NRG23070720220534225
|
07/07/2022
|
Nagarathna
|
2930010WL020171
|
Nagarathna
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nagarathna
|
()
|
|
21
|
THALLY
|
TN-30-010-006-008/843
(Arasakuppam)
|
2930010000NRG23070720220534226
|
07/07/2022
|
Lakshmi
|
2930010WL020171
|
Lakshmi
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Lakshmi
|
()
|
|
22
|
THALLY
|
TN-30-010-006-010/184
(Arasakuppam)
|
2930010000NRG23070720220534229
|
07/07/2022
|
Rajappa
|
2930010WL020171
|
Rajappa
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajappa
|
()
|
|
23
|
THALLY
|
TN-30-010-006-010/709
(Arasakuppam)
|
2930010000NRG23070720220534235
|
07/07/2022
|
Shaila
|
2930010WL020171
|
Shaila
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Shaila
|
()
|
|
24
|
THALLY
|
TN-30-010-006-010/720
(Arasakuppam)
|
2930010000NRG23070720220534236
|
07/07/2022
|
Ramappa
|
2930010WL020171
|
Ramappa
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ramappa
|
()
|
|
25
|
THALLY
|
TN-30-010-006-010/723
(Arasakuppam)
|
2930010000NRG23070720220534237
|
07/07/2022
|
Narayanamma
|
2930010WL020171
|
Narayanamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Narayanamma
|
()
|
|
26
|
THALLY
|
TN-30-010-006-010/735
(Arasakuppam)
|
2930010000NRG23070720220534238
|
07/07/2022
|
Lakkamma
|
2930010WL020171
|
Lakkamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Lakkamma
|
()
|
|
27
|
THALLY
|
TN-30-010-006-010/736
(Arasakuppam)
|
2930010000NRG23070720220534239
|
07/07/2022
|
Bairamma
|
2930010WL020171
|
Bairamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Bairamma
|
()
|
|
28
|
THALLY
|
TN-30-010-006-010/737
(Arasakuppam)
|
2930010000NRG23070720220534240
|
07/07/2022
|
Gowramma
|
2930010WL020171
|
Gowramma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Gowramma
|
()
|
|
29
|
THALLY
|
TN-30-010-006-010/740
(Arasakuppam)
|
2930010000NRG23070720220534241
|
07/07/2022
|
Kumutha
|
2930010WL020171
|
Kumutha
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kumutha
|
()
|
|
30
|
THALLY
|
TN-30-010-006-010/754
(Arasakuppam)
|
2930010000NRG23070720220534242
|
07/07/2022
|
Krishnaveni
|
2930010WL020171
|
Krishnaveni
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Krishnaveni
|
()
|
|
31
|
THALLY
|
TN-30-010-006-010/795
(Arasakuppam)
|
2930010000NRG23070720220534243
|
07/07/2022
|
Venkatappa
|
2930010WL020171
|
Venkatappa
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Venkatappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|