|
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)
|
2930010000NRG23220720220647566
|
22/07/2022
|
Jothi
|
2930010WL024590
|
Jothi
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jothi
|
()
|
|
2
|
THALLY
|
TN-30-010-006-003/825
(Arasakuppam)
|
2930010000NRG23220720220647568
|
22/07/2022
|
Rathinamma
|
2930010WL024590
|
Rathinamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathinamma
|
()
|
|
3
|
THALLY
|
TN-30-010-006-003/828
(Arasakuppam)
|
2930010000NRG23220720220647569
|
22/07/2022
|
Sumithra
|
2930010WL024590
|
Sumithra
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sumithra
|
()
|
|
4
|
THALLY
|
TN-30-010-006-003/847
(Arasakuppam)
|
2930010000NRG23220720220647570
|
22/07/2022
|
Neela
|
2930010WL024590
|
Neela
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Neela
|
()
|
|
5
|
THALLY
|
TN-30-010-006-003/849
(Arasakuppam)
|
2930010000NRG23220720220647571
|
22/07/2022
|
Geetha
|
2930010WL024590
|
Geetha
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Geetha
|
()
|
|
6
|
THALLY
|
TN-30-010-006-008/523
(Arasakuppam)
|
2930010000NRG23220720220647616
|
22/07/2022
|
Manjunath
|
2930010WL024590
|
Manjunath
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manjunath
|
()
|
|
7
|
THALLY
|
TN-30-010-006-008/616
(Arasakuppam)
|
2930010000NRG23220720220647620
|
22/07/2022
|
Narayanappa
|
2930010WL024590
|
Narayanappa
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Narayanappa
|
()
|
|
8
|
THALLY
|
TN-30-010-006-008/616
(Arasakuppam)
|
2930010000NRG23220720220647619
|
22/07/2022
|
Rathnamma
|
2930010WL024590
|
Rathnamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathnamma
|
()
|
|
9
|
THALLY
|
TN-30-010-006-008/682
(Arasakuppam)
|
2930010000NRG23220720220647624
|
22/07/2022
|
Muthu Raj
|
2930010WL024590
|
Muthu Raj
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthu Raj
|
()
|
|
10
|
THALLY
|
TN-30-010-006-008/712
(Arasakuppam)
|
2930010000NRG23220720220647625
|
22/07/2022
|
Muniyamma
|
2930010WL024590
|
Muniyamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muniyamma
|
()
|
|
11
|
THALLY
|
TN-30-010-006-008/803-A
(Arasakuppam)
|
2930010000NRG23220720220647626
|
22/07/2022
|
Kanagavalli
|
2930010WL024590
|
Kanagavalli
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kanagavalli
|
()
|
|
12
|
THALLY
|
TN-30-010-006-008/832
(Arasakuppam)
|
2930010000NRG23220720220647627
|
22/07/2022
|
Padhma
|
2930010WL024590
|
Padhma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
Padhma
|
()
|
|
13
|
THALLY
|
TN-30-010-006-008/836
(Arasakuppam)
|
2930010000NRG23220720220647628
|
22/07/2022
|
Venkatalakshmi
|
2930010WL024590
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Venkatalakshmi
|
()
|
|
14
|
THALLY
|
TN-30-010-006-008/837
(Arasakuppam)
|
2930010000NRG23220720220647629
|
22/07/2022
|
Sujatha
|
2930010WL024590
|
Sujatha
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sujatha
|
()
|
|
15
|
THALLY
|
TN-30-010-006-008/840
(Arasakuppam)
|
2930010000NRG23220720220647630
|
22/07/2022
|
Kantha
|
2930010WL024590
|
Kantha
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kantha
|
()
|
|
16
|
THALLY
|
TN-30-010-006-008/843
(Arasakuppam)
|
2930010000NRG23220720220647631
|
22/07/2022
|
Lakshmi
|
2930010WL024590
|
Lakshmi
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi
|
()
|
|
17
|
THALLY
|
TN-30-010-006-010/709
(Arasakuppam)
|
2930010000NRG23220720220647637
|
22/07/2022
|
Shaila
|
2930010WL024590
|
Shaila
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shaila
|
()
|
|
18
|
THALLY
|
TN-30-010-006-010/720
(Arasakuppam)
|
2930010000NRG23220720220647638
|
22/07/2022
|
Ramappa
|
2930010WL024590
|
Ramappa
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ramappa
|
()
|
|
19
|
THALLY
|
TN-30-010-006-010/723
(Arasakuppam)
|
2930010000NRG23220720220647639
|
22/07/2022
|
Narayanamma
|
2930010WL024590
|
Narayanamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
Narayanamma
|
()
|
|
20
|
THALLY
|
TN-30-010-006-010/735
(Arasakuppam)
|
2930010000NRG23220720220647640
|
22/07/2022
|
Lakkamma
|
2930010WL024590
|
Lakkamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakkamma
|
()
|
|
21
|
THALLY
|
TN-30-010-006-010/736
(Arasakuppam)
|
2930010000NRG23220720220647641
|
22/07/2022
|
Bairamma
|
2930010WL024590
|
Bairamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bairamma
|
()
|
|
22
|
THALLY
|
TN-30-010-006-010/737
(Arasakuppam)
|
2930010000NRG23220720220647642
|
22/07/2022
|
Gowramma
|
2930010WL024590
|
Gowramma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gowramma
|
()
|
|
23
|
THALLY
|
TN-30-010-006-010/740
(Arasakuppam)
|
2930010000NRG23220720220647643
|
22/07/2022
|
Kumutha
|
2930010WL024590
|
Kumutha
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kumutha
|
()
|
|
24
|
THALLY
|
TN-30-010-006-010/754
(Arasakuppam)
|
2930010000NRG23220720220647644
|
22/07/2022
|
Krishnaveni
|
2930010WL024590
|
Krishnaveni
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
Krishnaveni
|
()
|
|
25
|
THALLY
|
TN-30-010-006-010/795
(Arasakuppam)
|
2930010000NRG23220720220647645
|
22/07/2022
|
Venkatappa
|
2930010WL024590
|
Venkatappa
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Venkatappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
26
|
THALLY
|
TN-30-010-006-006/145-A
(Arasakuppam)
|
2930010000NRG23220720220647579
|
22/07/2022
|
Venkataswami
|
2930010WL024590
|
Venkataswami
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Venkataswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|