|
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-30-010-006-001/462
(Arasakuppam)
|
2930010000NRG23070520220069811
|
08/05/2022
|
Radha
|
2930010WL002698
|
Radha
|
00176
|
IDIB000D010
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-006-001/57
(Arasakuppam)
|
2930010000NRG23070520220069812
|
08/05/2022
|
Muniyamma
|
2930010WL002698
|
Muniyamma
|
00176
|
IDIB000D010
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-006-001/576
(Arasakuppam)
|
2930010000NRG23070520220069813
|
08/05/2022
|
Lakshmi
|
2930010WL002698
|
Lakshmi
|
00176
|
IDIB000D010
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-006-001/611-A
(Arasakuppam)
|
2930010000NRG23070520220069814
|
08/05/2022
|
Gowramma
|
2930010WL002698
|
Gowramma
|
00176
|
IDIB000D010
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-006-001/659
(Arasakuppam)
|
2930010000NRG23070520220069815
|
08/05/2022
|
Santhamma
|
2930010WL002698
|
Santhamma
|
00176
|
IDIB000D010
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-006-001/665
(Arasakuppam)
|
2930010000NRG23070520220069816
|
08/05/2022
|
Meena
|
2930010WL002698
|
Meena
|
00176
|
IDIB000D010
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meena
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-006-001/691
(Arasakuppam)
|
2930010000NRG23070520220069817
|
08/05/2022
|
Nagamma
|
2930010WL002698
|
Nagamma
|
00176
|
IDIB000D010
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-006-001/78
(Arasakuppam)
|
2930010000NRG23070520220069821
|
08/05/2022
|
Lakshmamma
|
2930010WL002698
|
Lakshmamma
|
00176
|
IDIB000D010
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-006-004/106
(Arasakuppam)
|
2930010000NRG23070520220069824
|
08/05/2022
|
Madevamma
|
2930010WL002698
|
Madevamma
|
00176
|
IDIB000D010
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-006-004/110
(Arasakuppam)
|
2930010000NRG23070520220069825
|
08/05/2022
|
Muthamma
|
2930010WL002698
|
Muthamma
|
00176
|
IDIB000D010
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-006-004/407
(Arasakuppam)
|
2930010000NRG23070520220069826
|
08/05/2022
|
Chinnamma
|
2930010WL002698
|
Chinnamma
|
00176
|
IDIB000D010
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-006-004/409
(Arasakuppam)
|
2930010000NRG23070520220069827
|
08/05/2022
|
Chandramma
|
2930010WL002698
|
Chandramma
|
00176
|
IDIB000D010
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-006-004/414
(Arasakuppam)
|
2930010000NRG23070520220069828
|
08/05/2022
|
Savithiramma
|
2930010WL002698
|
Savithiramma
|
00176
|
IDIB000D010
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savithiramma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-006-004/524
(Arasakuppam)
|
2930010000NRG23070520220069831
|
08/05/2022
|
Roopamma
|
2930010WL002698
|
Roopamma
|
00176
|
IDIB000D010
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Roopamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-006-004/584
(Arasakuppam)
|
2930010000NRG23070520220069832
|
08/05/2022
|
Rajamma
|
2930010WL002698
|
Rajamma
|
00176
|
IDIB000D010
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-006-004/624
(Arasakuppam)
|
2930010000NRG23070520220069833
|
08/05/2022
|
Lakshmamma
|
2930010WL002698
|
Lakshmamma
|
00176
|
IDIB000D010
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-006-004/634
(Arasakuppam)
|
2930010000NRG23070520220069835
|
08/05/2022
|
Muniyappa
|
2930010WL002698
|
Muniyappa
|
00176
|
IDIB000D010
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-006-004/641
(Arasakuppam)
|
2930010000NRG23070520220069836
|
08/05/2022
|
Venkatalakshmi
|
2930010WL002698
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-006-004/86
(Arasakuppam)
|
2930010000NRG23070520220069844
|
08/05/2022
|
Rathnamma
|
2930010WL002698
|
Rathnamma
|
00176
|
IDIB000D010
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-006-004/87
(Arasakuppam)
|
2930010000NRG23070520220069845
|
08/05/2022
|
Santha
|
2930010WL002698
|
Santha
|
00176
|
IDIB000D010
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santha
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-006-004/89
(Arasakuppam)
|
2930010000NRG23070520220069846
|
08/05/2022
|
Rajamma
|
2930010WL002698
|
Rajamma
|
00176
|
IDIB000D010
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-006-004/96
(Arasakuppam)
|
2930010000NRG23070520220069847
|
08/05/2022
|
Nanjamma
|
2930010WL002698
|
Nanjamma
|
00176
|
IDIB000D010
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-006-005/644
(Arasakuppam)
|
2930010000NRG23070520220069849
|
08/05/2022
|
Rekha
|
2930010WL002698
|
Rekha
|
00176
|
IDIB000D010
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THALLY
|
TN-30-010-006-006/101-A
(Arasakuppam)
|
2930010000NRG23070520220069850
|
08/05/2022
|
Nagarathina
|
2930010WL002698
|
Nagarathina
|
00176
|
IDIB000D010
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-006-006/105-A
(Arasakuppam)
|
2930010000NRG23070520220069851
|
08/05/2022
|
Malligamma
|
2930010WL002698
|
Malligamma
|
00176
|
IDIB000D010
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malligamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-006-006/107-A
(Arasakuppam)
|
2930010000NRG23070520220069852
|
08/05/2022
|
Jothi
|
2930010WL002698
|
Jothi
|
00176
|
IDIB000D010
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-006-006/268-B
(Arasakuppam)
|
2930010000NRG23070520220069853
|
08/05/2022
|
Jayalakshmi
|
2930010WL002698
|
Jayalakshmi
|
00176
|
IDIB000D010
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-006-006/302-A
(Arasakuppam)
|
2930010000NRG23070520220069854
|
08/05/2022
|
Rammakka
|
2930010WL002698
|
Rammakka
|
00176
|
IDIB000D010
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rammakka
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-006-006/305-B
(Arasakuppam)
|
2930010000NRG23070520220069855
|
08/05/2022
|
Mabubi
|
2930010WL002698
|
Mabubi
|
00176
|
IDIB000D010
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mabubi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-006-006/353-A
(Arasakuppam)
|
2930010000NRG23070520220069856
|
08/05/2022
|
Rangamma
|
2930010WL002698
|
Rangamma
|
00176
|
IDIB000D010
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-006-006/382-A
(Arasakuppam)
|
2930010000NRG23070520220069857
|
08/05/2022
|
Erramma
|
2930010WL002698
|
Erramma
|
00176
|
IDIB000D010
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388806
|
|
Erramma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-006-006/391-A
(Arasakuppam)
|
2930010000NRG23070520220069858
|
08/05/2022
|
Munirathnamma
|
2930010WL002698
|
Munirathnamma
|
00176
|
IDIB000D010
|
380
|
380
|
Processed
|
16/05/2022
|
|
014388806
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-006-006/400-a
(Arasakuppam)
|
2930010000NRG23070520220069859
|
08/05/2022
|
Marakka
|
2930010WL002698
|
Marakka
|
00176
|
IDIB000D010
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Marakka
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-006-006/408-a
(Arasakuppam)
|
2930010000NRG23070520220069860
|
08/05/2022
|
Chnadrakala
|
2930010WL002698
|
Chnadrakala
|
00176
|
IDIB000D010
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chnadrakala
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-006-006/420-a
(Arasakuppam)
|
2930010000NRG23070520220069861
|
08/05/2022
|
Kempamma
|
2930010WL002698
|
Kempamma
|
00176
|
IDIB000D010
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-006-006/511
(Arasakuppam)
|
2930010000NRG23070520220069863
|
08/05/2022
|
Nagaveni
|
2930010WL002698
|
Nagaveni
|
00176
|
IDIB000D010
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-006-006/585
(Arasakuppam)
|
2930010000NRG23070520220069864
|
08/05/2022
|
Savithramma
|
2930010WL002698
|
Savithramma
|
00176
|
IDIB000D010
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-006-006/690
(Arasakuppam)
|
2930010000NRG23070520220069865
|
08/05/2022
|
Padma
|
2930010WL002698
|
Padma
|
00176
|
IDIB000D010
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Padma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-006-006/77-A
(Arasakuppam)
|
2930010000NRG23070520220069866
|
08/05/2022
|
Jayalakshmamma
|
2930010WL002698
|
Jayalakshmamma
|
00176
|
IDIB000D010
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayalakshmamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-006-006/83-A
(Arasakuppam)
|
2930010000NRG23070520220069867
|
08/05/2022
|
Baiyamma
|
2930010WL002698
|
Baiyamma
|
00176
|
IDIB000D010
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Baiyamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-006-006/97-A
(Arasakuppam)
|
2930010000NRG23070520220069868
|
08/05/2022
|
Govinthamma
|
2930010WL002698
|
Govinthamma
|
00176
|
IDIB000D010
|
380
|
380
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govinthamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33630
|
33630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33630
|
33630
|
|
|
|
|
|
|
|