|
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-30-010-006-001/62
(Arasakuppam)
|
2930010000NRG23040820220749388
|
05/08/2022
|
Manjula
|
2930010WL027736
|
Manjula
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manjula
|
()
|
|
2
|
THALLY
|
TN-30-010-006-001/653
(Arasakuppam)
|
2930010000NRG23040820220749390
|
05/08/2022
|
Papamma
|
2930010WL027736
|
Papamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Papamma
|
()
|
|
3
|
THALLY
|
TN-30-010-006-001/705
(Arasakuppam)
|
2930010000NRG23040820220749394
|
05/08/2022
|
Lakshmamma
|
2930010WL027736
|
Lakshmamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmamma
|
()
|
|
4
|
THALLY
|
TN-30-010-006-001/711
(Arasakuppam)
|
2930010000NRG23040820220749395
|
05/08/2022
|
Uma
|
2930010WL027736
|
Uma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Uma
|
()
|
|
5
|
THALLY
|
TN-30-010-006-001/829
(Arasakuppam)
|
2930010000NRG23040820220749396
|
05/08/2022
|
Venkatesh
|
2930010WL027736
|
Venkatesh
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Venkatesh
|
()
|
|
6
|
THALLY
|
TN-30-010-006-002/237
(Arasakuppam)
|
2930010000NRG23040820220749398
|
05/08/2022
|
Palaniyamma
|
2930010WL027736
|
Palaniyamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniyamma
|
()
|
|
7
|
THALLY
|
TN-30-010-006-002/781
(Arasakuppam)
|
2930010000NRG23040820220749403
|
05/08/2022
|
Suma
|
2930010WL027736
|
Suma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Suma
|
()
|
|
8
|
THALLY
|
TN-30-010-006-002/846
(Arasakuppam)
|
2930010000NRG23040820220749404
|
05/08/2022
|
Poongodi
|
2930010WL027736
|
Poongodi
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Poongodi
|
()
|
|
9
|
THALLY
|
TN-30-010-006-003/167
(Arasakuppam)
|
2930010000NRG23040820220749436
|
05/08/2022
|
Venkatesh
|
2930010WL027737
|
Venkatesh
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Venkatesh
|
()
|
|
10
|
THALLY
|
TN-30-010-006-003/675
(Arasakuppam)
|
2930010000NRG23040820220749440
|
05/08/2022
|
Jothi
|
2930010WL027737
|
Jothi
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jothi
|
()
|
|
11
|
THALLY
|
TN-30-010-006-003/825
(Arasakuppam)
|
2930010000NRG23040820220749442
|
05/08/2022
|
Rathinamma
|
2930010WL027737
|
Rathinamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rathinamma
|
()
|
|
12
|
THALLY
|
TN-30-010-006-003/828
(Arasakuppam)
|
2930010000NRG23040820220749443
|
05/08/2022
|
Sumithra
|
2930010WL027737
|
Sumithra
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sumithra
|
()
|
|
13
|
THALLY
|
TN-30-010-006-003/844
(Arasakuppam)
|
2930010000NRG23040820220749444
|
05/08/2022
|
Sampangamma
|
2930010WL027737
|
Sampangamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sampangamma
|
()
|
|
14
|
THALLY
|
TN-30-010-006-003/847
(Arasakuppam)
|
2930010000NRG23040820220749445
|
05/08/2022
|
Neela
|
2930010WL027737
|
Neela
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Neela
|
()
|
|
15
|
THALLY
|
TN-30-010-006-003/849
(Arasakuppam)
|
2930010000NRG23040820220749446
|
05/08/2022
|
Geetha
|
2930010WL027737
|
Geetha
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Geetha
|
()
|
|
16
|
THALLY
|
TN-30-010-006-003/850
(Arasakuppam)
|
2930010000NRG23040820220749447
|
05/08/2022
|
Aruna
|
2930010WL027737
|
Aruna
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Aruna
|
()
|
|
17
|
THALLY
|
TN-30-010-006-004/625
(Arasakuppam)
|
2930010000NRG23040820220749405
|
05/08/2022
|
Muniyamma
|
2930010WL027736
|
Muniyamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muniyamma
|
()
|
|
18
|
THALLY
|
TN-30-010-006-005/742
(Arasakuppam)
|
2930010000NRG23040820220749408
|
05/08/2022
|
Varalakshmi
|
2930010WL027736
|
Varalakshmi
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Varalakshmi
|
()
|
|
19
|
THALLY
|
TN-30-010-006-006/130-A
(Arasakuppam)
|
2930010000NRG23040820220749450
|
05/08/2022
|
Muthappa
|
2930010WL027737
|
Muthappa
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthappa
|
()
|
|
20
|
THALLY
|
TN-30-010-006-006/278-A
(Arasakuppam)
|
2930010000NRG23040820220749413
|
05/08/2022
|
Jayalakshmamma
|
2930010WL027736
|
Jayalakshmamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jayalakshmamma
|
()
|
|
21
|
THALLY
|
TN-30-010-006-006/393-A
(Arasakuppam)
|
2930010000NRG23040820220749466
|
05/08/2022
|
Subramani
|
2930010WL027737
|
Subramani
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Subramani
|
()
|
|
22
|
THALLY
|
TN-30-010-006-006/721
(Arasakuppam)
|
2930010000NRG23040820220749430
|
05/08/2022
|
Arthy
|
2930010WL027736
|
Arthy
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Arthy
|
()
|
|
23
|
THALLY
|
TN-30-010-006-006/852
(Arasakuppam)
|
2930010000NRG23040820220749432
|
05/08/2022
|
Radha
|
2930010WL027736
|
Radha
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Radha
|
()
|
|
24
|
THALLY
|
TN-30-010-006-008/616
(Arasakuppam)
|
2930010000NRG23040820220749475
|
05/08/2022
|
Narayanappa
|
2930010WL027737
|
Narayanappa
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Narayanappa
|
()
|
|
25
|
THALLY
|
TN-30-010-006-008/682
(Arasakuppam)
|
2930010000NRG23040820220749478
|
05/08/2022
|
Muthu Raj
|
2930010WL027737
|
Muthu Raj
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthu Raj
|
()
|
|
26
|
THALLY
|
TN-30-010-006-008/712
(Arasakuppam)
|
2930010000NRG23040820220749479
|
05/08/2022
|
Muniyamma
|
2930010WL027737
|
Muniyamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muniyamma
|
()
|
|
27
|
THALLY
|
TN-30-010-006-008/722
(Arasakuppam)
|
2930010000NRG23040820220749480
|
05/08/2022
|
Rajamma
|
2930010WL027737
|
Rajamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajamma
|
()
|
|
28
|
THALLY
|
TN-30-010-006-008/803-A
(Arasakuppam)
|
2930010000NRG23040820220749481
|
05/08/2022
|
Kanagavalli
|
2930010WL027737
|
Kanagavalli
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kanagavalli
|
()
|
|
29
|
THALLY
|
TN-30-010-006-008/832
(Arasakuppam)
|
2930010000NRG23040820220749482
|
05/08/2022
|
Padhma
|
2930010WL027737
|
Padhma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957594
|
|
Padhma
|
()
|
|
30
|
THALLY
|
TN-30-010-006-008/836
(Arasakuppam)
|
2930010000NRG23040820220749483
|
05/08/2022
|
Venkatalakshmi
|
2930010WL027737
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957594
|
|
Venkatalakshmi
|
()
|
|
31
|
THALLY
|
TN-30-010-006-008/840
(Arasakuppam)
|
2930010000NRG23040820220749484
|
05/08/2022
|
Kantha
|
2930010WL027737
|
Kantha
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kantha
|
()
|
|
32
|
THALLY
|
TN-30-010-006-009/762
(Arasakuppam)
|
2930010000NRG23040820220749434
|
05/08/2022
|
Marakka
|
2930010WL027736
|
Marakka
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Marakka
|
()
|
|
33
|
THALLY
|
TN-30-010-006-009/824
(Arasakuppam)
|
2930010000NRG23040820220749435
|
05/08/2022
|
Amala
|
2930010WL027736
|
Amala
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Amala
|
()
|
|
34
|
THALLY
|
TN-30-010-006-010/709
(Arasakuppam)
|
2930010000NRG23040820220749489
|
05/08/2022
|
Shaila
|
2930010WL027737
|
Shaila
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shaila
|
()
|
|
35
|
THALLY
|
TN-30-010-006-010/720
(Arasakuppam)
|
2930010000NRG23040820220749490
|
05/08/2022
|
Ramappa
|
2930010WL027737
|
Ramappa
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramappa
|
()
|
|
36
|
THALLY
|
TN-30-010-006-010/723
(Arasakuppam)
|
2930010000NRG23040820220749491
|
05/08/2022
|
Narayanamma
|
2930010WL027737
|
Narayanamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Narayanamma
|
()
|
|
37
|
THALLY
|
TN-30-010-006-010/735
(Arasakuppam)
|
2930010000NRG23040820220749492
|
05/08/2022
|
Lakkamma
|
2930010WL027737
|
Lakkamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakkamma
|
()
|
|
38
|
THALLY
|
TN-30-010-006-010/736
(Arasakuppam)
|
2930010000NRG23040820220749493
|
05/08/2022
|
Bairamma
|
2930010WL027737
|
Bairamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
Bairamma
|
()
|
|
39
|
THALLY
|
TN-30-010-006-010/737
(Arasakuppam)
|
2930010000NRG23040820220749494
|
05/08/2022
|
Gowramma
|
2930010WL027737
|
Gowramma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gowramma
|
()
|
|
40
|
THALLY
|
TN-30-010-006-010/740
(Arasakuppam)
|
2930010000NRG23040820220749495
|
05/08/2022
|
Kumutha
|
2930010WL027737
|
Kumutha
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kumutha
|
()
|
|
41
|
THALLY
|
TN-30-010-006-010/795
(Arasakuppam)
|
2930010000NRG23040820220749496
|
05/08/2022
|
Venkatappa
|
2930010WL027737
|
Venkatappa
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
Venkatappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
42
|
THALLY
|
TN-30-010-006-006/145-A
(Arasakuppam)
|
2930010000NRG23040820220749451
|
05/08/2022
|
Venkataswami
|
2930010WL027737
|
Venkataswami
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Venkataswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
43
|
THALLY
|
TN-30-010-006-004/853
(Arasakuppam)
|
2930010000NRG23040820220749407
|
05/08/2022
|
Munirathna
|
2930010WL027736
|
Munirathna
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Munirathna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|