|
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-30-010-006-003/828
(Arasakuppam)
|
2930010000NRG23140520220105701
|
15/05/2022
|
Sumithra
|
2930010WL004098
|
Sumithra
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumithra
|
()
|
|
2
|
THALLY
|
TN-30-010-006-006/130-A
(Arasakuppam)
|
2930010000NRG23140520220105704
|
15/05/2022
|
Muthappa
|
2930010WL004098
|
Muthappa
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthappa
|
()
|
|
3
|
THALLY
|
TN-30-010-006-006/192-A
(Arasakuppam)
|
2930010000NRG23140520220105711
|
15/05/2022
|
Alumalamma
|
2930010WL004098
|
Alumalamma
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alumalamma
|
()
|
|
4
|
THALLY
|
TN-30-010-006-008/616
(Arasakuppam)
|
2930010000NRG23140520220105742
|
15/05/2022
|
Narayanappa
|
2930010WL004098
|
Narayanappa
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Narayanappa
|
()
|
|
5
|
THALLY
|
TN-30-010-006-008/682
(Arasakuppam)
|
2930010000NRG23140520220105748
|
15/05/2022
|
Muthu Raj
|
2930010WL004098
|
Muthu Raj
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthu Raj
|
()
|
|
6
|
THALLY
|
TN-30-010-006-008/722
(Arasakuppam)
|
2930010000NRG23140520220105749
|
15/05/2022
|
Rajamma
|
2930010WL004098
|
Rajamma
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajamma
|
()
|
|
7
|
THALLY
|
TN-30-010-006-008/746
(Arasakuppam)
|
2930010000NRG23140520220105750
|
15/05/2022
|
Yasodha
|
2930010WL004098
|
Yasodha
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yasodha
|
()
|
|
8
|
THALLY
|
TN-30-010-006-008/803-A
(Arasakuppam)
|
2930010000NRG23140520220105751
|
15/05/2022
|
Kanagavalli
|
2930010WL004098
|
Kanagavalli
|
00176
|
IDIB000D010
|
600
|
600
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
9
|
THALLY
|
TN-30-010-006-008/832
(Arasakuppam)
|
2930010000NRG23140520220105752
|
15/05/2022
|
Padhma
|
2930010WL004098
|
Padhma
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Padhma
|
()
|
|
10
|
THALLY
|
TN-30-010-006-008/836
(Arasakuppam)
|
2930010000NRG23140520220105753
|
15/05/2022
|
Venkatalakshmi
|
2930010WL004098
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkatalakshmi
|
()
|
|
11
|
THALLY
|
TN-30-010-006-008/837
(Arasakuppam)
|
2930010000NRG23140520220105754
|
15/05/2022
|
Sujatha
|
2930010WL004098
|
Sujatha
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sujatha
|
()
|
|
12
|
THALLY
|
TN-30-010-006-008/840
(Arasakuppam)
|
2930010000NRG23140520220105755
|
15/05/2022
|
Kantha
|
2930010WL004098
|
Kantha
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kantha
|
()
|
|
13
|
THALLY
|
TN-30-010-006-008/841
(Arasakuppam)
|
2930010000NRG23140520220105756
|
15/05/2022
|
Nagarathna
|
2930010WL004098
|
Nagarathna
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagarathna
|
()
|
|
14
|
THALLY
|
TN-30-010-006-008/843
(Arasakuppam)
|
2930010000NRG23140520220105757
|
15/05/2022
|
Lakshmi
|
2930010WL004098
|
Lakshmi
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
15
|
THALLY
|
TN-30-010-006-010/709
(Arasakuppam)
|
2930010000NRG23140520220105762
|
15/05/2022
|
Shaila
|
2930010WL004098
|
Shaila
|
00176
|
IDIB000D010
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shaila
|
()
|
|
16
|
THALLY
|
TN-30-010-006-010/720
(Arasakuppam)
|
2930010000NRG23140520220105763
|
15/05/2022
|
Jayalakshmamma
|
2930010WL004098
|
Jayalakshmamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayalakshmamma
|
()
|
|
17
|
THALLY
|
TN-30-010-006-010/720
(Arasakuppam)
|
2930010000NRG23140520220105764
|
15/05/2022
|
Ramappa
|
2930010WL004098
|
Ramappa
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramappa
|
()
|
|
18
|
THALLY
|
TN-30-010-006-010/723
(Arasakuppam)
|
2930010000NRG23140520220105765
|
15/05/2022
|
Narayanamma
|
2930010WL004098
|
Narayanamma
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Narayanamma
|
()
|
|
19
|
THALLY
|
TN-30-010-006-010/728
(Arasakuppam)
|
2930010000NRG23140520220105766
|
15/05/2022
|
Lakshmi
|
2930010WL004098
|
Lakshmi
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
20
|
THALLY
|
TN-30-010-006-010/735
(Arasakuppam)
|
2930010000NRG23140520220105767
|
15/05/2022
|
Lakkamma
|
2930010WL004098
|
Lakkamma
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakkamma
|
()
|
|
21
|
THALLY
|
TN-30-010-006-010/737
(Arasakuppam)
|
2930010000NRG23140520220105768
|
15/05/2022
|
Gowramma
|
2930010WL004098
|
Gowramma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14600
|
14600
|
|
|
|
|
|
|
|