|
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-30-010-006-003/575
(Arasakuppam)
|
2930010000NRG23140520220105695
|
15/05/2022
|
Mala
|
2930010WL004098
|
Mala
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mala
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-006-003/606
(Arasakuppam)
|
2930010000NRG23140520220105696
|
15/05/2022
|
Manjula
|
2930010WL004098
|
Manjula
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-006-003/628
(Arasakuppam)
|
2930010000NRG23140520220105697
|
15/05/2022
|
Rathnamma
|
2930010WL004098
|
Rathnamma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-006-003/666
(Arasakuppam)
|
2930010000NRG23140520220105698
|
15/05/2022
|
Lakshmi
|
2930010WL004098
|
Lakshmi
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-006-003/669
(Arasakuppam)
|
2930010000NRG23140520220105699
|
15/05/2022
|
Lakshmamma
|
2930010WL004098
|
Lakshmamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-006-003/689
(Arasakuppam)
|
2930010000NRG23140520220105700
|
15/05/2022
|
Srinivasan
|
2930010WL004098
|
Srinivasan
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-006-006/120-A
(Arasakuppam)
|
2930010000NRG23140520220105702
|
15/05/2022
|
Lakshmamma
|
2930010WL004098
|
Lakshmamma
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-006-006/121-A
(Arasakuppam)
|
2930010000NRG23140520220105703
|
15/05/2022
|
Munirathina
|
2930010WL004098
|
Munirathina
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munirathina
|
CANARA BANK(508532)
|
|
9
|
THALLY
|
TN-30-010-006-006/131-A
(Arasakuppam)
|
2930010000NRG23140520220105705
|
15/05/2022
|
Chinnamma
|
2930010WL004098
|
Chinnamma
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-006-006/136-A
(Arasakuppam)
|
2930010000NRG23140520220105706
|
15/05/2022
|
Lakshmamma
|
2930010WL004098
|
Lakshmamma
|
00176
|
IDIB000D010
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-006-006/145-A
(Arasakuppam)
|
2930010000NRG23140520220105707
|
15/05/2022
|
Achamma
|
2930010WL004098
|
Achamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Achamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-006-006/15-A
(Arasakuppam)
|
2930010000NRG23140520220105708
|
15/05/2022
|
Poogkodi
|
2930010WL004098
|
Poogkodi
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poogkodi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-006-006/151-A
(Arasakuppam)
|
2930010000NRG23140520220105709
|
15/05/2022
|
Thimmakka
|
2930010WL004098
|
Thimmakka
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-006-006/153-A
(Arasakuppam)
|
2930010000NRG23140520220105710
|
15/05/2022
|
Kamalamma
|
2930010WL004098
|
Kamalamma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-006-006/194-A
(Arasakuppam)
|
2930010000NRG23140520220105712
|
15/05/2022
|
Thimmakka
|
2930010WL004098
|
Thimmakka
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-006-006/197-A
(Arasakuppam)
|
2930010000NRG23140520220105713
|
15/05/2022
|
Rathinamma
|
2930010WL004098
|
Rathinamma
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-006-006/199-A
(Arasakuppam)
|
2930010000NRG23140520220105714
|
15/05/2022
|
Narayanamma
|
2930010WL004098
|
Narayanamma
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-006-006/24-A
(Arasakuppam)
|
2930010000NRG23140520220105715
|
15/05/2022
|
Saratha
|
2930010WL004098
|
Saratha
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saratha
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-006-006/330-A
(Arasakuppam)
|
2930010000NRG23140520220105716
|
15/05/2022
|
Soudamma
|
2930010WL004098
|
Soudamma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Soudamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THALLY
|
TN-30-010-006-006/331-A
(Arasakuppam)
|
2930010000NRG23140520220105717
|
15/05/2022
|
Saroja
|
2930010WL004098
|
Saroja
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THALLY
|
TN-30-010-006-006/333-A
(Arasakuppam)
|
2930010000NRG23140520220105718
|
15/05/2022
|
Marakka
|
2930010WL004098
|
Marakka
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Marakka
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-006-006/341-A
(Arasakuppam)
|
2930010000NRG23140520220105719
|
15/05/2022
|
Soudamma
|
2930010WL004098
|
Soudamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Soudamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-006-006/350-A
(Arasakuppam)
|
2930010000NRG23140520220105720
|
15/05/2022
|
Rathinamma
|
2930010WL004098
|
Rathinamma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-006-006/369-A
(Arasakuppam)
|
2930010000NRG23140520220105721
|
15/05/2022
|
Prammamma
|
2930010WL004098
|
Prammamma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Prammamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-006-006/37-A
(Arasakuppam)
|
2930010000NRG23140520220105722
|
15/05/2022
|
Ramaiah
|
2930010WL004098
|
Ramaiah
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramaiah
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-006-006/384-A
(Arasakuppam)
|
2930010000NRG23140520220105723
|
15/05/2022
|
Venkatamma
|
2930010WL004098
|
Venkatamma
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-006-006/390-A
(Arasakuppam)
|
2930010000NRG23140520220105724
|
15/05/2022
|
Subbamma
|
2930010WL004098
|
Subbamma
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-006-006/437-a
(Arasakuppam)
|
2930010000NRG23140520220105725
|
15/05/2022
|
Vijiya
|
2930010WL004098
|
Vijiya
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-006-006/453-A
(Arasakuppam)
|
2930010000NRG23140520220105726
|
15/05/2022
|
Kanaga
|
2930010WL004098
|
Kanaga
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-006-006/46-A
(Arasakuppam)
|
2930010000NRG23140520220105727
|
15/05/2022
|
Rajamma
|
2930010WL004098
|
Rajamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-006-006/467-A
(Arasakuppam)
|
2930010000NRG23140520220105728
|
15/05/2022
|
Venkatamma
|
2930010WL004098
|
Venkatamma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-006-006/479-A
(Arasakuppam)
|
2930010000NRG23140520220105729
|
15/05/2022
|
Nagamma
|
2930010WL004098
|
Nagamma
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-006-006/484-A
(Arasakuppam)
|
2930010000NRG23140520220105730
|
15/05/2022
|
Kaveriamma
|
2930010WL004098
|
Kaveriamma
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaveriamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-006-006/5-A
(Arasakuppam)
|
2930010000NRG23140520220105731
|
15/05/2022
|
Rathina
|
2930010WL004098
|
Rathina
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathina
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-006-008/200
(Arasakuppam)
|
2930010000NRG23140520220105732
|
15/05/2022
|
Chinnamma
|
2930010WL004098
|
Chinnamma
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-006-008/493
(Arasakuppam)
|
2930010000NRG23140520220105733
|
15/05/2022
|
Venkatamma
|
2930010WL004098
|
Venkatamma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-006-008/502
(Arasakuppam)
|
2930010000NRG23140520220105734
|
15/05/2022
|
Shanthamma
|
2930010WL004098
|
Shanthamma
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-006-008/505
(Arasakuppam)
|
2930010000NRG23140520220105735
|
15/05/2022
|
Selvi
|
2930010WL004098
|
Selvi
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-006-008/506
(Arasakuppam)
|
2930010000NRG23140520220105736
|
15/05/2022
|
Yellamma
|
2930010WL004098
|
Yellamma
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-006-008/512
(Arasakuppam)
|
2930010000NRG23140520220105737
|
15/05/2022
|
Munirathna
|
2930010WL004098
|
Munirathna
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-006-008/516
(Arasakuppam)
|
2930010000NRG23140520220105738
|
15/05/2022
|
Chinnavenkatamma
|
2930010WL004098
|
Chinnavenkatamma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnavenkatamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-006-008/522-B
(Arasakuppam)
|
2930010000NRG23140520220105739
|
15/05/2022
|
Usha
|
2930010WL004098
|
Usha
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Usha
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-006-008/529
(Arasakuppam)
|
2930010000NRG23140520220105740
|
15/05/2022
|
Parvathi
|
2930010WL004098
|
Parvathi
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-006-008/589
(Arasakuppam)
|
2930010000NRG23140520220105741
|
15/05/2022
|
Santhamma
|
2930010WL004098
|
Santhamma
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-006-008/630
(Arasakuppam)
|
2930010000NRG23140520220105743
|
15/05/2022
|
Vijaya
|
2930010WL004098
|
Vijaya
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-006-008/633
(Arasakuppam)
|
2930010000NRG23140520220105744
|
15/05/2022
|
Rukamma
|
2930010WL004098
|
Rukamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rukamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-006-008/647
(Arasakuppam)
|
2930010000NRG23140520220105745
|
15/05/2022
|
Gowramma
|
2930010WL004098
|
Gowramma
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-006-008/655
(Arasakuppam)
|
2930010000NRG23140520220105746
|
15/05/2022
|
Chithra
|
2930010WL004098
|
Chithra
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chithra
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-006-008/671
(Arasakuppam)
|
2930010000NRG23140520220105747
|
15/05/2022
|
Rathnamma
|
2930010WL004098
|
Rathnamma
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-006-010/148-A
(Arasakuppam)
|
2930010000NRG23140520220105758
|
15/05/2022
|
Venkatalakshmi
|
2930010WL004098
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-006-010/442
(Arasakuppam)
|
2930010000NRG23140520220105759
|
15/05/2022
|
kaveriyamma
|
2930010WL004098
|
kaveriyamma
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
kaveriyamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-006-010/486
(Arasakuppam)
|
2930010000NRG23140520220105760
|
15/05/2022
|
Shanmugam
|
2930010WL004098
|
Shanmugam
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-006-010/678
(Arasakuppam)
|
2930010000NRG23140520220105761
|
15/05/2022
|
Rajamma
|
2930010WL004098
|
Rajamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38200
|
38200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38200
|
38200
|
|
|
|
|
|
|
|