|
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-30-010-006-004/110
(Arasakuppam)
|
2930010000NRG23031120221348826
|
03/11/2022
|
Muthamma
|
2930010WL044579
|
Muthamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-006-004/409
(Arasakuppam)
|
2930010000NRG23031120221348827
|
03/11/2022
|
Chandramma
|
2930010WL044579
|
Chandramma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-006-004/584
(Arasakuppam)
|
2930010000NRG23031120221348828
|
03/11/2022
|
Rajamma
|
2930010WL044579
|
Rajamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-006-004/634
(Arasakuppam)
|
2930010000NRG23031120221348829
|
03/11/2022
|
Muniyappa
|
2930010WL044579
|
Muniyappa
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-006-006/101-A
(Arasakuppam)
|
2930010000NRG23031120221348834
|
03/11/2022
|
Nagarathina
|
2930010WL044579
|
Nagarathina
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-006-006/107-A
(Arasakuppam)
|
2930010000NRG23031120221348835
|
03/11/2022
|
Jothi
|
2930010WL044579
|
Jothi
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jothi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-006-006/115-A
(Arasakuppam)
|
2930010000NRG23031120221348836
|
03/11/2022
|
Manjula
|
2930010WL044579
|
Manjula
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-006-006/12-A
(Arasakuppam)
|
2930010000NRG23031120221348786
|
03/11/2022
|
Saroja
|
2930010WL044578
|
Saroja
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-006-006/15-A
(Arasakuppam)
|
2930010000NRG23031120221348787
|
03/11/2022
|
Poogkodi
|
2930010WL044578
|
Poogkodi
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Poogkodi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-006-006/151-A
(Arasakuppam)
|
2930010000NRG23031120221348788
|
03/11/2022
|
Thimmakka
|
2930010WL044578
|
Thimmakka
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-006-006/183-A
(Arasakuppam)
|
2930010000NRG23031120221348789
|
03/11/2022
|
Govindhammal
|
2930010WL044578
|
Govindhammal
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-006-006/2-A
(Arasakuppam)
|
2930010000NRG23031120221348790
|
03/11/2022
|
Lakshamma
|
2930010WL044578
|
Lakshamma
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-006-006/24-A
(Arasakuppam)
|
2930010000NRG23031120221348791
|
03/11/2022
|
Saratha
|
2930010WL044578
|
Saratha
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Saratha
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-006-006/277-A
(Arasakuppam)
|
2930010000NRG23031120221348837
|
03/11/2022
|
Puttamma
|
2930010WL044579
|
Puttamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-006-006/295-A
(Arasakuppam)
|
2930010000NRG23031120221348838
|
03/11/2022
|
Lakshmi
|
2930010WL044579
|
Lakshmi
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-006-006/320-A
(Arasakuppam)
|
2930010000NRG23031120221348839
|
03/11/2022
|
Munirathana
|
2930010WL044579
|
Munirathana
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Munirathana
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-006-006/37-A
(Arasakuppam)
|
2930010000NRG23031120221348792
|
03/11/2022
|
Ramaiah
|
2930010WL044578
|
Ramaiah
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ramaiah
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-006-006/380-A
(Arasakuppam)
|
2930010000NRG23031120221348793
|
03/11/2022
|
Komala
|
2930010WL044578
|
Komala
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Komala
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-006-006/39-A
(Arasakuppam)
|
2930010000NRG23031120221348794
|
03/11/2022
|
Dhanalakshmi
|
2930010WL044578
|
Dhanalakshmi
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-006-006/40-a
(Arasakuppam)
|
2930010000NRG23031120221348795
|
03/11/2022
|
Gowrama
|
2930010WL044578
|
Gowrama
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Gowrama
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-006-006/400-a
(Arasakuppam)
|
2930010000NRG23031120221348840
|
03/11/2022
|
Marakka
|
2930010WL044579
|
Marakka
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Marakka
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-006-006/406-a
(Arasakuppam)
|
2930010000NRG23031120221348841
|
03/11/2022
|
Kamatchiyamma
|
2930010WL044579
|
Kamatchiyamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kamatchiyamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-006-006/42-A
(Arasakuppam)
|
2930010000NRG23031120221348796
|
03/11/2022
|
Savitharamma
|
2930010WL044578
|
Savitharamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Savitharamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-006-006/427-A
(Arasakuppam)
|
2930010000NRG23031120221348797
|
03/11/2022
|
Madamma
|
2930010WL044578
|
Madamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Madamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-006-006/428-a
(Arasakuppam)
|
2930010000NRG23031120221348843
|
03/11/2022
|
Puttamma
|
2930010WL044579
|
Puttamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-006-006/444-a
(Arasakuppam)
|
2930010000NRG23031120221348798
|
03/11/2022
|
Chennamma
|
2930010WL044578
|
Chennamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-006-006/451-a
(Arasakuppam)
|
2930010000NRG23031120221348844
|
03/11/2022
|
Muniyamma
|
2930010WL044579
|
Muniyamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-006-006/46-A
(Arasakuppam)
|
2930010000NRG23031120221348799
|
03/11/2022
|
Rajamma
|
2930010WL044578
|
Rajamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-006-006/479-A
(Arasakuppam)
|
2930010000NRG23031120221348800
|
03/11/2022
|
Nagamma
|
2930010WL044578
|
Nagamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-006-006/484-A
(Arasakuppam)
|
2930010000NRG23031120221348801
|
03/11/2022
|
Kaveriamma
|
2930010WL044578
|
Kaveriamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kaveriamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-006-006/80-A
(Arasakuppam)
|
2930010000NRG23031120221348802
|
03/11/2022
|
Lakshmidevi
|
2930010WL044578
|
Lakshmidevi
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-006-006/91-A
(Arasakuppam)
|
2930010000NRG23031120221348845
|
03/11/2022
|
Thimmakka
|
2930010WL044579
|
Thimmakka
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-006-006/98-A
(Arasakuppam)
|
2930010000NRG23031120221348846
|
03/11/2022
|
Gundamma
|
2930010WL044579
|
Gundamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Gundamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-006-006/99-A
(Arasakuppam)
|
2930010000NRG23031120221348847
|
03/11/2022
|
Santhamma
|
2930010WL044579
|
Santhamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-006-008/505
(Arasakuppam)
|
2930010000NRG23031120221348803
|
03/11/2022
|
Selvi
|
2930010WL044578
|
Selvi
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-006-010/23-C
(Arasakuppam)
|
2930010000NRG23031120221348808
|
03/11/2022
|
Krishnamma
|
2930010WL044578
|
Krishnamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-006-010/43
(Arasakuppam)
|
2930010000NRG23031120221348809
|
03/11/2022
|
Bagyamma
|
2930010WL044578
|
Bagyamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-006-010/442
(Arasakuppam)
|
2930010000NRG23031120221348810
|
03/11/2022
|
kaveriyamma
|
2930010WL044578
|
kaveriyamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
kaveriyamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-006-010/486
(Arasakuppam)
|
2930010000NRG23031120221348811
|
03/11/2022
|
Shanmugam
|
2930010WL044578
|
Shanmugam
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-006-010/527
(Arasakuppam)
|
2930010000NRG23031120221348812
|
03/11/2022
|
Dasamma
|
2930010WL044578
|
Dasamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Dasamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-006-010/627
(Arasakuppam)
|
2930010000NRG23031120221348814
|
03/11/2022
|
Mageswari
|
2930010WL044578
|
Mageswari
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-006-010/650
(Arasakuppam)
|
2930010000NRG23031120221348815
|
03/11/2022
|
Ramakka
|
2930010WL044578
|
Ramakka
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-006-010/652
(Arasakuppam)
|
2930010000NRG23031120221348816
|
03/11/2022
|
Radha
|
2930010WL044578
|
Radha
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|