|
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-30-010-006-001/653
(Arasakuppam)
|
2930010000NRG23131020221203276
|
14/10/2022
|
Papamma
|
2930010WL040600
|
Papamma
|
00176
|
IDIB000D010
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Papamma
|
()
|
|
2
|
THALLY
|
TN-30-010-006-001/711
(Arasakuppam)
|
2930010000NRG23131020221203277
|
14/10/2022
|
Uma
|
2930010WL040600
|
Uma
|
00176
|
IDIB000D010
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Uma
|
()
|
|
3
|
THALLY
|
TN-30-010-006-001/829
(Arasakuppam)
|
2930010000NRG23131020221203278
|
14/10/2022
|
Venkatesh
|
2930010WL040600
|
Venkatesh
|
00176
|
IDIB000D010
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
Venkatesh
|
()
|
|
4
|
THALLY
|
TN-30-010-006-003/167
(Arasakuppam)
|
2930010000NRG23131020221203232
|
14/10/2022
|
Venkatesh
|
2930010WL040599
|
Venkatesh
|
00176
|
IDIB000D010
|
470
|
470
|
Processed
|
19/10/2022
|
|
018043759
|
|
Venkatesh
|
()
|
|
5
|
THALLY
|
TN-30-010-006-004/625
(Arasakuppam)
|
2930010000NRG23131020221203279
|
14/10/2022
|
Muniyamma
|
2930010WL040600
|
Muniyamma
|
00176
|
IDIB000D010
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muniyamma
|
()
|
|
6
|
THALLY
|
TN-30-010-006-004/707
(Arasakuppam)
|
2930010000NRG23131020221203281
|
14/10/2022
|
Chikkamma
|
2930010WL040600
|
Chikkamma
|
00176
|
IDIB000D010
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chikkamma
|
()
|
|
7
|
THALLY
|
TN-30-010-006-004/758
(Arasakuppam)
|
2930010000NRG23131020221203282
|
14/10/2022
|
Kavitha
|
2930010WL040600
|
Kavitha
|
00176
|
IDIB000D010
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kavitha
|
()
|
|
8
|
THALLY
|
TN-30-010-006-004/768
(Arasakuppam)
|
2930010000NRG23131020221203283
|
14/10/2022
|
Venkatalakshmamma
|
2930010WL040600
|
Venkatalakshmamma
|
00176
|
IDIB000D010
|
470
|
470
|
Processed
|
19/10/2022
|
|
018043759
|
|
Venkatalakshmamma
|
()
|
|
9
|
THALLY
|
TN-30-010-006-006/130-A
(Arasakuppam)
|
2930010000NRG23131020221203235
|
14/10/2022
|
Muthappa
|
2930010WL040599
|
Muthappa
|
00176
|
IDIB000D010
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthappa
|
()
|
|
10
|
THALLY
|
TN-30-010-006-006/423-a
(Arasakuppam)
|
2930010000NRG23131020221203287
|
14/10/2022
|
Nagarathina
|
2930010WL040600
|
Nagarathina
|
00176
|
IDIB000D010
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nagarathina
|
()
|
|
11
|
THALLY
|
TN-30-010-006-008/523
(Arasakuppam)
|
2930010000NRG23131020221203251
|
14/10/2022
|
Manjunath
|
2930010WL040599
|
Manjunath
|
00176
|
IDIB000D010
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
Manjunath
|
()
|
|
12
|
THALLY
|
TN-30-010-006-008/682
(Arasakuppam)
|
2930010000NRG23131020221203254
|
14/10/2022
|
Muthu Raj
|
2930010WL040599
|
Muthu Raj
|
00176
|
IDIB000D010
|
470
|
470
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthu Raj
|
()
|
|
13
|
THALLY
|
TN-30-010-006-008/837
(Arasakuppam)
|
2930010000NRG23131020221203256
|
14/10/2022
|
Sujatha
|
2930010WL040599
|
Sujatha
|
00176
|
IDIB000D010
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sujatha
|
()
|
|
14
|
THALLY
|
TN-30-010-006-010/184
(Arasakuppam)
|
2930010000NRG23131020221203257
|
14/10/2022
|
Rajappa
|
2930010WL040599
|
Rajappa
|
00176
|
IDIB000D010
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajappa
|
()
|
|
15
|
THALLY
|
TN-30-010-006-010/553
(Arasakuppam)
|
2930010000NRG23131020221203261
|
14/10/2022
|
Jayamma
|
2930010WL040599
|
Jayamma
|
00176
|
IDIB000D010
|
470
|
470
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jayamma
|
()
|
|
16
|
THALLY
|
TN-30-010-006-010/708
(Arasakuppam)
|
2930010000NRG23131020221203266
|
14/10/2022
|
Jayasree
|
2930010WL040599
|
Jayasree
|
00176
|
IDIB000D010
|
470
|
470
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jayasree
|
()
|
|
17
|
THALLY
|
TN-30-010-006-010/709
(Arasakuppam)
|
2930010000NRG23131020221203267
|
14/10/2022
|
Shaila
|
2930010WL040599
|
Shaila
|
00176
|
IDIB000D010
|
470
|
470
|
Processed
|
19/10/2022
|
|
018043759
|
|
Shaila
|
()
|
|
18
|
THALLY
|
TN-30-010-006-010/720
(Arasakuppam)
|
2930010000NRG23131020221203268
|
14/10/2022
|
Ramappa
|
2930010WL040599
|
Ramappa
|
00176
|
IDIB000D010
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramappa
|
()
|
|
19
|
THALLY
|
TN-30-010-006-010/723
(Arasakuppam)
|
2930010000NRG23131020221203269
|
14/10/2022
|
Narayanamma
|
2930010WL040599
|
Narayanamma
|
00176
|
IDIB000D010
|
235
|
235
|
Processed
|
19/10/2022
|
|
018043759
|
|
Narayanamma
|
()
|
|
20
|
THALLY
|
TN-30-010-006-010/735
(Arasakuppam)
|
2930010000NRG23131020221203270
|
14/10/2022
|
Lakkamma
|
2930010WL040599
|
Lakkamma
|
00176
|
IDIB000D010
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lakkamma
|
()
|
|
21
|
THALLY
|
TN-30-010-006-010/736
(Arasakuppam)
|
2930010000NRG23131020221203271
|
14/10/2022
|
Bairamma
|
2930010WL040599
|
Bairamma
|
00176
|
IDIB000D010
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
Bairamma
|
()
|
|
22
|
THALLY
|
TN-30-010-006-010/740
(Arasakuppam)
|
2930010000NRG23131020221203272
|
14/10/2022
|
Kumutha
|
2930010WL040599
|
Kumutha
|
00176
|
IDIB000D010
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kumutha
|
()
|
|
23
|
THALLY
|
TN-30-010-006-010/754
(Arasakuppam)
|
2930010000NRG23131020221203273
|
14/10/2022
|
Krishnaveni
|
2930010WL040599
|
Krishnaveni
|
00176
|
IDIB000D010
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
Krishnaveni
|
()
|
|
24
|
THALLY
|
TN-30-010-006-010/795
(Arasakuppam)
|
2930010000NRG23131020221203274
|
14/10/2022
|
Venkatappa
|
2930010WL040599
|
Venkatappa
|
00176
|
IDIB000D010
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
Venkatappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
25
|
THALLY
|
TN-30-010-006-004/853
(Arasakuppam)
|
2930010000NRG23131020221203284
|
14/10/2022
|
Munirathna
|
2930010WL040600
|
Munirathna
|
00415
|
SBIN0011058
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Munirathna
|
()
|
|
26
|
THALLY
|
TN-30-010-006-008/765
(Arasakuppam)
|
2930010000NRG23131020221203255
|
14/10/2022
|
Madesh
|
2930010WL040599
|
Madesh
|
00415
|
SBIN0011058
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
Madesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24205
|
24205
|
|
|
|
|
|
|
|