|
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-30-010-006-003/847
(Arasakuppam)
|
2930010000NRG23161120221451900
|
17/11/2022
|
Neela
|
2930010WL047236
|
Neela
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Neela
|
()
|
|
2
|
THALLY
|
TN-30-010-006-003/850
(Arasakuppam)
|
2930010000NRG23161120221451901
|
17/11/2022
|
Aruna
|
2930010WL047236
|
Aruna
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Aruna
|
()
|
|
3
|
THALLY
|
TN-30-010-006-006/130-A
(Arasakuppam)
|
2930010000NRG23161120221451905
|
17/11/2022
|
Muthappa
|
2930010WL047236
|
Muthappa
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Muthappa
|
()
|
|
4
|
THALLY
|
TN-30-010-006-008/712
(Arasakuppam)
|
2930010000NRG23161120221451935
|
17/11/2022
|
Muniyamma
|
2930010WL047236
|
Muniyamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Muniyamma
|
()
|
|
5
|
THALLY
|
TN-30-010-006-008/734
(Arasakuppam)
|
2930010000NRG23161120221451936
|
17/11/2022
|
Sarojamma
|
2930010WL047236
|
Sarojamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sarojamma
|
()
|
|
6
|
THALLY
|
TN-30-010-006-008/746
(Arasakuppam)
|
2930010000NRG23161120221451937
|
17/11/2022
|
Yasodha
|
2930010WL047236
|
Yasodha
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
Yasodha
|
()
|
|
7
|
THALLY
|
TN-30-010-006-008/843
(Arasakuppam)
|
2930010000NRG23161120221451939
|
17/11/2022
|
Lakshmi
|
2930010WL047236
|
Lakshmi
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
Lakshmi
|
()
|
|
8
|
THALLY
|
TN-30-010-006-010/553
(Arasakuppam)
|
2930010000NRG23161120221451945
|
17/11/2022
|
Jayamma
|
2930010WL047236
|
Jayamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jayamma
|
()
|
|
9
|
THALLY
|
TN-30-010-006-010/709
(Arasakuppam)
|
2930010000NRG23161120221451951
|
17/11/2022
|
Shaila
|
2930010WL047236
|
Shaila
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Shaila
|
()
|
|
10
|
THALLY
|
TN-30-010-006-010/723
(Arasakuppam)
|
2930010000NRG23161120221451952
|
17/11/2022
|
Narayanamma
|
2930010WL047236
|
Narayanamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Narayanamma
|
()
|
|
11
|
THALLY
|
TN-30-010-006-010/728
(Arasakuppam)
|
2930010000NRG23161120221451953
|
17/11/2022
|
Lakshmi
|
2930010WL047236
|
Lakshmi
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Lakshmi
|
()
|
|
12
|
THALLY
|
TN-30-010-006-010/729
(Arasakuppam)
|
2930010000NRG23161120221451954
|
17/11/2022
|
Mamtha
|
2930010WL047236
|
Mamtha
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Mamtha
|
()
|
|
13
|
THALLY
|
TN-30-010-006-010/736
(Arasakuppam)
|
2930010000NRG23161120221451955
|
17/11/2022
|
Bairamma
|
2930010WL047236
|
Bairamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Bairamma
|
()
|
|
14
|
THALLY
|
TN-30-010-006-010/738
(Arasakuppam)
|
2930010000NRG23161120221451956
|
17/11/2022
|
Chithra
|
2930010WL047236
|
Chithra
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Chithra
|
()
|
|
15
|
THALLY
|
TN-30-010-006-010/740
(Arasakuppam)
|
2930010000NRG23161120221451957
|
17/11/2022
|
Kumutha
|
2930010WL047236
|
Kumutha
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kumutha
|
()
|
|
16
|
THALLY
|
TN-30-010-006-010/754
(Arasakuppam)
|
2930010000NRG23161120221451958
|
17/11/2022
|
Krishnaveni
|
2930010WL047236
|
Krishnaveni
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Krishnaveni
|
()
|
|
17
|
THALLY
|
TN-30-010-006-010/795
(Arasakuppam)
|
2930010000NRG23161120221451959
|
17/11/2022
|
Venkatappa
|
2930010WL047236
|
Venkatappa
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Venkatappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
18
|
THALLY
|
TN-30-010-006-008/765
(Arasakuppam)
|
2930010000NRG23161120221451938
|
17/11/2022
|
Madesh
|
2930010WL047236
|
Madesh
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617433
|
|
Madesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|