|
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-30-010-006-008/200
(Arasakuppam)
|
2930010000NRG23161120221451928
|
17/11/2022
|
Chinnamma
|
2930010WL047236
|
Chinnamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-006-008/502
(Arasakuppam)
|
2930010000NRG23161120221451929
|
17/11/2022
|
Shanthamma
|
2930010WL047236
|
Shanthamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-006-008/504
(Arasakuppam)
|
2930010000NRG23161120221451930
|
17/11/2022
|
Sasikala
|
2930010WL047236
|
Sasikala
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-006-008/505
(Arasakuppam)
|
2930010000NRG23161120221451931
|
17/11/2022
|
Selvi
|
2930010WL047236
|
Selvi
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-006-008/506
(Arasakuppam)
|
2930010000NRG23161120221451932
|
17/11/2022
|
Yellamma
|
2930010WL047236
|
Yellamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-006-008/514
(Arasakuppam)
|
2930010000NRG23161120221451933
|
17/11/2022
|
Maramma
|
2930010WL047236
|
Maramma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Maramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-006-008/630
(Arasakuppam)
|
2930010000NRG23161120221451934
|
17/11/2022
|
Vijaya
|
2930010WL047236
|
Vijaya
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-006-010/148-A
(Arasakuppam)
|
2930010000NRG23161120221451940
|
17/11/2022
|
Venkatalakshmi
|
2930010WL047236
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-006-010/43
(Arasakuppam)
|
2930010000NRG23161120221451941
|
17/11/2022
|
Bagyamma
|
2930010WL047236
|
Bagyamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-006-010/442
(Arasakuppam)
|
2930010000NRG23161120221451942
|
17/11/2022
|
kaveriyamma
|
2930010WL047236
|
kaveriyamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
kaveriyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-006-010/486
(Arasakuppam)
|
2930010000NRG23161120221451943
|
17/11/2022
|
Shanmugam
|
2930010WL047236
|
Shanmugam
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-006-010/527
(Arasakuppam)
|
2930010000NRG23161120221451944
|
17/11/2022
|
Dasamma
|
2930010WL047236
|
Dasamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dasamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-006-010/587
(Arasakuppam)
|
2930010000NRG23161120221451946
|
17/11/2022
|
Suguna
|
2930010WL047236
|
Suguna
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Suguna
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-006-010/627
(Arasakuppam)
|
2930010000NRG23161120221451947
|
17/11/2022
|
Mageswari
|
2930010WL047236
|
Mageswari
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-006-010/650
(Arasakuppam)
|
2930010000NRG23161120221451948
|
17/11/2022
|
Ramakka
|
2930010WL047236
|
Ramakka
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-006-010/652
(Arasakuppam)
|
2930010000NRG23161120221451949
|
17/11/2022
|
Radha
|
2930010WL047236
|
Radha
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Radha
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-006-010/663
(Arasakuppam)
|
2930010000NRG23161120221451950
|
17/11/2022
|
Sowntharavalli
|
2930010WL047236
|
Sowntharavalli
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sowntharavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|