|
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-30-010-006-003/605
(Arasakuppam)
|
2930010000NRG23130720220575184
|
13/07/2022
|
Geetha
|
2930010WL021763
|
Geetha
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Geetha
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-006-003/628
(Arasakuppam)
|
2930010000NRG23130720220575185
|
13/07/2022
|
Rathnamma
|
2930010WL021763
|
Rathnamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-006-003/689
(Arasakuppam)
|
2930010000NRG23130720220575187
|
13/07/2022
|
Srinivasan
|
2930010WL021763
|
Srinivasan
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-006-006/10-A
(Arasakuppam)
|
2930010000NRG23130720220575190
|
13/07/2022
|
Chinnathaiyamma
|
2930010WL021763
|
Chinnathaiyamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chinnathaiyamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-006-006/12-A
(Arasakuppam)
|
2930010000NRG23130720220575191
|
13/07/2022
|
Saroja
|
2930010WL021763
|
Saroja
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-006-006/120-A
(Arasakuppam)
|
2930010000NRG23130720220575192
|
13/07/2022
|
Lakshmamma
|
2930010WL021763
|
Lakshmamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-006-006/121-A
(Arasakuppam)
|
2930010000NRG23130720220575193
|
13/07/2022
|
Munirathina
|
2930010WL021763
|
Munirathina
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Munirathina
|
CANARA BANK(508532)
|
|
8
|
THALLY
|
TN-30-010-006-006/131-A
(Arasakuppam)
|
2930010000NRG23130720220575194
|
13/07/2022
|
Chinnamma
|
2930010WL021763
|
Chinnamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-006-006/136-A
(Arasakuppam)
|
2930010000NRG23130720220575195
|
13/07/2022
|
Lakshmamma
|
2930010WL021763
|
Lakshmamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-006-006/145-A
(Arasakuppam)
|
2930010000NRG23130720220575196
|
13/07/2022
|
Achamma
|
2930010WL021763
|
Achamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Achamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-006-006/15-A
(Arasakuppam)
|
2930010000NRG23130720220575197
|
13/07/2022
|
Poogkodi
|
2930010WL021763
|
Poogkodi
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Poogkodi
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-006-006/153-A
(Arasakuppam)
|
2930010000NRG23130720220575198
|
13/07/2022
|
Kamalamma
|
2930010WL021763
|
Kamalamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-006-006/155-A
(Arasakuppam)
|
2930010000NRG23130720220575199
|
13/07/2022
|
Rathinamma
|
2930010WL021763
|
Rathinamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-006-006/159-A
(Arasakuppam)
|
2930010000NRG23130720220575200
|
13/07/2022
|
Lakshmamma
|
2930010WL021763
|
Lakshmamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-006-006/183-A
(Arasakuppam)
|
2930010000NRG23130720220575201
|
13/07/2022
|
Govindhammal
|
2930010WL021763
|
Govindhammal
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-006-006/194-A
(Arasakuppam)
|
2930010000NRG23130720220575202
|
13/07/2022
|
Thimmakka
|
2930010WL021763
|
Thimmakka
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-006-006/197-A
(Arasakuppam)
|
2930010000NRG23130720220575203
|
13/07/2022
|
Rathinamma
|
2930010WL021763
|
Rathinamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-006-006/24-A
(Arasakuppam)
|
2930010000NRG23130720220575204
|
13/07/2022
|
Saratha
|
2930010WL021763
|
Saratha
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saratha
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-006-006/331-A
(Arasakuppam)
|
2930010000NRG23130720220575205
|
13/07/2022
|
Saroja
|
2930010WL021763
|
Saroja
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THALLY
|
TN-30-010-006-006/337-A
(Arasakuppam)
|
2930010000NRG23130720220575206
|
13/07/2022
|
Chinnammaiya
|
2930010WL021763
|
Chinnammaiya
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chinnammaiya
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-006-006/340-A
(Arasakuppam)
|
2930010000NRG23130720220575207
|
13/07/2022
|
Munilakshmi
|
2930010WL021763
|
Munilakshmi
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-006-006/341-A
(Arasakuppam)
|
2930010000NRG23130720220575208
|
13/07/2022
|
Soudamma
|
2930010WL021763
|
Soudamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Soudamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-006-006/350-A
(Arasakuppam)
|
2930010000NRG23130720220575209
|
13/07/2022
|
Rathinamma
|
2930010WL021763
|
Rathinamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-006-006/369-A
(Arasakuppam)
|
2930010000NRG23130720220575210
|
13/07/2022
|
Prammamma
|
2930010WL021763
|
Prammamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Prammamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-006-006/37-A
(Arasakuppam)
|
2930010000NRG23130720220575211
|
13/07/2022
|
Ramaiah
|
2930010WL021763
|
Ramaiah
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ramaiah
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-006-006/380-A
(Arasakuppam)
|
2930010000NRG23130720220575212
|
13/07/2022
|
Komala
|
2930010WL021763
|
Komala
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Komala
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-006-006/384-A
(Arasakuppam)
|
2930010000NRG23130720220575213
|
13/07/2022
|
Venkatamma
|
2930010WL021763
|
Venkatamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-006-006/40-a
(Arasakuppam)
|
2930010000NRG23130720220575214
|
13/07/2022
|
Gowrama
|
2930010WL021763
|
Gowrama
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gowrama
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-006-006/430-a
(Arasakuppam)
|
2930010000NRG23130720220575215
|
13/07/2022
|
Bagyalakshmi
|
2930010WL021763
|
Bagyalakshmi
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Bagyalakshmi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-006-006/437-a
(Arasakuppam)
|
2930010000NRG23130720220575216
|
13/07/2022
|
Vijiya
|
2930010WL021763
|
Vijiya
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-006-006/467-A
(Arasakuppam)
|
2930010000NRG23130720220575217
|
13/07/2022
|
Venkatamma
|
2930010WL021763
|
Venkatamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-006-006/479-A
(Arasakuppam)
|
2930010000NRG23130720220575218
|
13/07/2022
|
Nagamma
|
2930010WL021763
|
Nagamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-006-006/484-A
(Arasakuppam)
|
2930010000NRG23130720220575219
|
13/07/2022
|
Kaveriamma
|
2930010WL021763
|
Kaveriamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kaveriamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-006-006/485
(Arasakuppam)
|
2930010000NRG23130720220575220
|
13/07/2022
|
manjula
|
2930010WL021763
|
manjula
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THALLY
|
TN-30-010-006-006/5-A
(Arasakuppam)
|
2930010000NRG23130720220575221
|
13/07/2022
|
Rathina
|
2930010WL021763
|
Rathina
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rathina
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-006-006/7-A
(Arasakuppam)
|
2930010000NRG23130720220575222
|
13/07/2022
|
Gowramma
|
2930010WL021763
|
Gowramma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-006-006/80-A
(Arasakuppam)
|
2930010000NRG23130720220575223
|
13/07/2022
|
Lakshmidevi
|
2930010WL021763
|
Lakshmidevi
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-006-008/200
(Arasakuppam)
|
2930010000NRG23130720220575224
|
13/07/2022
|
Chinnamma
|
2930010WL021763
|
Chinnamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-006-008/493
(Arasakuppam)
|
2930010000NRG23130720220575225
|
13/07/2022
|
Venkatamma
|
2930010WL021763
|
Venkatamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-006-008/504
(Arasakuppam)
|
2930010000NRG23130720220575226
|
13/07/2022
|
Sasikala
|
2930010WL021763
|
Sasikala
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-006-008/505
(Arasakuppam)
|
2930010000NRG23130720220575227
|
13/07/2022
|
Selvi
|
2930010WL021763
|
Selvi
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-006-008/506
(Arasakuppam)
|
2930010000NRG23130720220575228
|
13/07/2022
|
Yellamma
|
2930010WL021763
|
Yellamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-006-008/512
(Arasakuppam)
|
2930010000NRG23130720220575229
|
13/07/2022
|
Munirathna
|
2930010WL021763
|
Munirathna
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-006-008/514
(Arasakuppam)
|
2930010000NRG23130720220575230
|
13/07/2022
|
Maramma
|
2930010WL021763
|
Maramma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Maramma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-006-008/516
(Arasakuppam)
|
2930010000NRG23130720220575231
|
13/07/2022
|
Chinnavenkatamma
|
2930010WL021763
|
Chinnavenkatamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chinnavenkatamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-006-008/522-B
(Arasakuppam)
|
2930010000NRG23130720220575232
|
13/07/2022
|
Usha
|
2930010WL021763
|
Usha
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Usha
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-006-008/529
(Arasakuppam)
|
2930010000NRG23130720220575233
|
13/07/2022
|
Parvathi
|
2930010WL021763
|
Parvathi
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-006-008/533
(Arasakuppam)
|
2930010000NRG23130720220575234
|
13/07/2022
|
Jayalakshmi
|
2930010WL021763
|
Jayalakshmi
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-006-008/630
(Arasakuppam)
|
2930010000NRG23130720220575235
|
13/07/2022
|
Vijaya
|
2930010WL021763
|
Vijaya
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-006-008/633
(Arasakuppam)
|
2930010000NRG23130720220575236
|
13/07/2022
|
Rukamma
|
2930010WL021763
|
Rukamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rukamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-006-008/671
(Arasakuppam)
|
2930010000NRG23130720220575237
|
13/07/2022
|
Rathnamma
|
2930010WL021763
|
Rathnamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-006-010/148-A
(Arasakuppam)
|
2930010000NRG23130720220575240
|
13/07/2022
|
Venkatalakshmi
|
2930010WL021763
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-006-010/184
(Arasakuppam)
|
2930010000NRG23130720220575241
|
13/07/2022
|
Rajamma
|
2930010WL021763
|
Rajamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-006-010/43
(Arasakuppam)
|
2930010000NRG23130720220575243
|
13/07/2022
|
Bagyamma
|
2930010WL021763
|
Bagyamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-006-010/442
(Arasakuppam)
|
2930010000NRG23130720220575244
|
13/07/2022
|
kaveriyamma
|
2930010WL021763
|
kaveriyamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781854
|
|
kaveriyamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-006-010/587
(Arasakuppam)
|
2930010000NRG23130720220575245
|
13/07/2022
|
Suguna
|
2930010WL021763
|
Suguna
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Suguna
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-006-010/627
(Arasakuppam)
|
2930010000NRG23130720220575246
|
13/07/2022
|
Mageswari
|
2930010WL021763
|
Mageswari
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-006-010/678
(Arasakuppam)
|
2930010000NRG23130720220575247
|
13/07/2022
|
Rajamma
|
2930010WL021763
|
Rajamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46420
|
46420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46420
|
46420
|
|
|
|
|
|
|
|