|
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)
|
2930010000NRG23140520220105769
|
15/05/2022
|
Radha
|
2930010WL004099
|
Radha
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-006-001/57
(Arasakuppam)
|
2930010000NRG23140520220105770
|
15/05/2022
|
Muniyamma
|
2930010WL004099
|
Muniyamma
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-006-001/576
(Arasakuppam)
|
2930010000NRG23140520220105771
|
15/05/2022
|
Lakshmi
|
2930010WL004099
|
Lakshmi
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-006-001/611-A
(Arasakuppam)
|
2930010000NRG23140520220105772
|
15/05/2022
|
Gowramma
|
2930010WL004099
|
Gowramma
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-006-001/659
(Arasakuppam)
|
2930010000NRG23140520220105773
|
15/05/2022
|
Santhamma
|
2930010WL004099
|
Santhamma
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-006-001/665
(Arasakuppam)
|
2930010000NRG23140520220105774
|
15/05/2022
|
Meena
|
2930010WL004099
|
Meena
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meena
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-006-001/691
(Arasakuppam)
|
2930010000NRG23140520220105775
|
15/05/2022
|
Nagamma
|
2930010WL004099
|
Nagamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-006-001/78
(Arasakuppam)
|
2930010000NRG23140520220105777
|
15/05/2022
|
Lakshmamma
|
2930010WL004099
|
Lakshmamma
|
00176
|
IDIB000D010
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-006-004/106
(Arasakuppam)
|
2930010000NRG23140520220105779
|
15/05/2022
|
Madevamma
|
2930010WL004099
|
Madevamma
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-006-004/110
(Arasakuppam)
|
2930010000NRG23140520220105780
|
15/05/2022
|
Muthamma
|
2930010WL004099
|
Muthamma
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-006-004/407
(Arasakuppam)
|
2930010000NRG23140520220105781
|
15/05/2022
|
Chinnamma
|
2930010WL004099
|
Chinnamma
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-006-004/409
(Arasakuppam)
|
2930010000NRG23140520220105782
|
15/05/2022
|
Chandramma
|
2930010WL004099
|
Chandramma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-006-004/414
(Arasakuppam)
|
2930010000NRG23140520220105783
|
15/05/2022
|
Savithiramma
|
2930010WL004099
|
Savithiramma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Savithiramma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-006-004/495
(Arasakuppam)
|
2930010000NRG23140520220105786
|
15/05/2022
|
Sadhappa
|
2930010WL004099
|
Sadhappa
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sadhappa
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-006-004/524
(Arasakuppam)
|
2930010000NRG23140520220105787
|
15/05/2022
|
Roopamma
|
2930010WL004099
|
Roopamma
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Roopamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-006-004/624
(Arasakuppam)
|
2930010000NRG23140520220105788
|
15/05/2022
|
Lakshmamma
|
2930010WL004099
|
Lakshmamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-006-004/634
(Arasakuppam)
|
2930010000NRG23140520220105790
|
15/05/2022
|
Muniyappa
|
2930010WL004099
|
Muniyappa
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-006-004/641
(Arasakuppam)
|
2930010000NRG23140520220105791
|
15/05/2022
|
Venkatalakshmi
|
2930010WL004099
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-006-004/86
(Arasakuppam)
|
2930010000NRG23140520220105798
|
15/05/2022
|
Rathnamma
|
2930010WL004099
|
Rathnamma
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-006-004/87
(Arasakuppam)
|
2930010000NRG23140520220105799
|
15/05/2022
|
Santha
|
2930010WL004099
|
Santha
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santha
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-006-004/89
(Arasakuppam)
|
2930010000NRG23140520220105800
|
15/05/2022
|
Rajamma
|
2930010WL004099
|
Rajamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-006-004/96
(Arasakuppam)
|
2930010000NRG23140520220105801
|
15/05/2022
|
Nanjamma
|
2930010WL004099
|
Nanjamma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-006-005/555
(Arasakuppam)
|
2930010000NRG23140520220105803
|
15/05/2022
|
Jayanthi
|
2930010WL004099
|
Jayanthi
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THALLY
|
TN-30-010-006-005/644
(Arasakuppam)
|
2930010000NRG23140520220105804
|
15/05/2022
|
Rekha
|
2930010WL004099
|
Rekha
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THALLY
|
TN-30-010-006-005/648
(Arasakuppam)
|
2930010000NRG23140520220105805
|
15/05/2022
|
Geetha
|
2930010WL004099
|
Geetha
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THALLY
|
TN-30-010-006-006/101-A
(Arasakuppam)
|
2930010000NRG23140520220105807
|
15/05/2022
|
Nagarathina
|
2930010WL004099
|
Nagarathina
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-006-006/105-A
(Arasakuppam)
|
2930010000NRG23140520220105808
|
15/05/2022
|
Malligamma
|
2930010WL004099
|
Malligamma
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malligamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-006-006/107-A
(Arasakuppam)
|
2930010000NRG23140520220105809
|
15/05/2022
|
Jothi
|
2930010WL004099
|
Jothi
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothi
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-006-006/268-B
(Arasakuppam)
|
2930010000NRG23140520220105810
|
15/05/2022
|
Jayalakshmi
|
2930010WL004099
|
Jayalakshmi
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-006-006/299
(Arasakuppam)
|
2930010000NRG23140520220105811
|
15/05/2022
|
Lakshmamma
|
2930010WL004099
|
Lakshmamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-006-006/302-A
(Arasakuppam)
|
2930010000NRG23140520220105812
|
15/05/2022
|
Rammakka
|
2930010WL004099
|
Rammakka
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rammakka
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-006-006/305-B
(Arasakuppam)
|
2930010000NRG23140520220105813
|
15/05/2022
|
Mabubi
|
2930010WL004099
|
Mabubi
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mabubi
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-006-006/324-A
(Arasakuppam)
|
2930010000NRG23140520220105814
|
15/05/2022
|
Saroja
|
2930010WL004099
|
Saroja
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-006-006/353-A
(Arasakuppam)
|
2930010000NRG23140520220105815
|
15/05/2022
|
Rangamma
|
2930010WL004099
|
Rangamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-006-006/356-A
(Arasakuppam)
|
2930010000NRG23140520220105816
|
15/05/2022
|
Sulochana
|
2930010WL004099
|
Sulochana
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-006-006/360-A
(Arasakuppam)
|
2930010000NRG23140520220105817
|
15/05/2022
|
Padhma
|
2930010WL004099
|
Padhma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Padhma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-006-006/362-A
(Arasakuppam)
|
2930010000NRG23140520220105818
|
15/05/2022
|
Saraswathi
|
2930010WL004099
|
Saraswathi
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-006-006/400-a
(Arasakuppam)
|
2930010000NRG23140520220105819
|
15/05/2022
|
Marakka
|
2930010WL004099
|
Marakka
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Marakka
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-006-006/408-a
(Arasakuppam)
|
2930010000NRG23140520220105820
|
15/05/2022
|
Chnadrakala
|
2930010WL004099
|
Chnadrakala
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chnadrakala
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-006-006/420-a
(Arasakuppam)
|
2930010000NRG23140520220105821
|
15/05/2022
|
Kempamma
|
2930010WL004099
|
Kempamma
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-006-006/511
(Arasakuppam)
|
2930010000NRG23140520220105823
|
15/05/2022
|
Nagaveni
|
2930010WL004099
|
Nagaveni
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-006-006/585
(Arasakuppam)
|
2930010000NRG23140520220105824
|
15/05/2022
|
Savithramma
|
2930010WL004099
|
Savithramma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-006-006/690
(Arasakuppam)
|
2930010000NRG23140520220105825
|
15/05/2022
|
Padma
|
2930010WL004099
|
Padma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Padma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-006-006/77-A
(Arasakuppam)
|
2930010000NRG23140520220105826
|
15/05/2022
|
Jayalakshmamma
|
2930010WL004099
|
Jayalakshmamma
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayalakshmamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-006-006/83-A
(Arasakuppam)
|
2930010000NRG23140520220105827
|
15/05/2022
|
Baiyamma
|
2930010WL004099
|
Baiyamma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Baiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44000
|
44000
|
|
|
|
|
|
|
|