|
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-30-010-006-003/167
(Arasakuppam)
|
2930010000NRG23151220221675124
|
16/12/2022
|
Venkatesh
|
2930010WL052641
|
Venkatesh
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-006-006/10-A
(Arasakuppam)
|
2930010000NRG23151220221675125
|
16/12/2022
|
Chinnathaiyamma
|
2930010WL052641
|
Chinnathaiyamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chinnathaiyamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-006-006/12-A
(Arasakuppam)
|
2930010000NRG23151220221675126
|
16/12/2022
|
Saroja
|
2930010WL052641
|
Saroja
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082707
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-006-006/120-A
(Arasakuppam)
|
2930010000NRG23151220221675127
|
16/12/2022
|
Lakshmamma
|
2930010WL052641
|
Lakshmamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-006-006/121-A
(Arasakuppam)
|
2930010000NRG23151220221675128
|
16/12/2022
|
Munirathina
|
2930010WL052641
|
Munirathina
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Munirathina
|
CANARA BANK(508532)
|
|
6
|
THALLY
|
TN-30-010-006-006/131-A
(Arasakuppam)
|
2930010000NRG23151220221675129
|
16/12/2022
|
Chinnamma
|
2930010WL052641
|
Chinnamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-006-006/136-A
(Arasakuppam)
|
2930010000NRG23151220221675130
|
16/12/2022
|
Lakshmamma
|
2930010WL052641
|
Lakshmamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-006-006/142-A
(Arasakuppam)
|
2930010000NRG23151220221675131
|
16/12/2022
|
Rammakka
|
2930010WL052641
|
Rammakka
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rammakka
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-006-006/15-A
(Arasakuppam)
|
2930010000NRG23151220221675132
|
16/12/2022
|
Poogkodi
|
2930010WL052641
|
Poogkodi
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Poogkodi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-006-006/183-A
(Arasakuppam)
|
2930010000NRG23151220221675133
|
16/12/2022
|
Govindhammal
|
2930010WL052641
|
Govindhammal
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
08/02/2023
|
|
010082707
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-006-006/199-A
(Arasakuppam)
|
2930010000NRG23151220221675135
|
16/12/2022
|
Narayanamma
|
2930010WL052641
|
Narayanamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082707
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-006-006/2-A
(Arasakuppam)
|
2930010000NRG23151220221675136
|
16/12/2022
|
Lakshamma
|
2930010WL052641
|
Lakshamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-006-006/24-A
(Arasakuppam)
|
2930010000NRG23151220221675137
|
16/12/2022
|
Saratha
|
2930010WL052641
|
Saratha
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Saratha
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-006-006/320-A
(Arasakuppam)
|
2930010000NRG23151220221675138
|
16/12/2022
|
Munirathana
|
2930010WL052641
|
Munirathana
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082707
|
|
Munirathana
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-006-006/329-A
(Arasakuppam)
|
2930010000NRG23151220221675139
|
16/12/2022
|
Munirathina
|
2930010WL052641
|
Munirathina
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-006-006/365-A
(Arasakuppam)
|
2930010000NRG23151220221675140
|
16/12/2022
|
Usha
|
2930010WL052641
|
Usha
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082707
|
|
Usha
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-006-006/380-A
(Arasakuppam)
|
2930010000NRG23151220221675141
|
16/12/2022
|
Komala
|
2930010WL052641
|
Komala
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Komala
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-006-006/39-A
(Arasakuppam)
|
2930010000NRG23151220221675142
|
16/12/2022
|
Dhanalakshmi
|
2930010WL052641
|
Dhanalakshmi
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082707
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-006-006/42-A
(Arasakuppam)
|
2930010000NRG23151220221675143
|
16/12/2022
|
Savitharamma
|
2930010WL052641
|
Savitharamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082707
|
|
Savitharamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-006-006/427-A
(Arasakuppam)
|
2930010000NRG23151220221675144
|
16/12/2022
|
Madamma
|
2930010WL052641
|
Madamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082707
|
|
Madamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-006-006/444-a
(Arasakuppam)
|
2930010000NRG23151220221675145
|
16/12/2022
|
Chennamma
|
2930010WL052641
|
Chennamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-006-006/46-A
(Arasakuppam)
|
2930010000NRG23151220221675146
|
16/12/2022
|
Rajamma
|
2930010WL052641
|
Rajamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-006-006/479-A
(Arasakuppam)
|
2930010000NRG23151220221675147
|
16/12/2022
|
Nagamma
|
2930010WL052641
|
Nagamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-006-006/484-A
(Arasakuppam)
|
2930010000NRG23151220221675148
|
16/12/2022
|
Kaveriamma
|
2930010WL052641
|
Kaveriamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kaveriamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-006-006/6-A
(Arasakuppam)
|
2930010000NRG23151220221675149
|
16/12/2022
|
Muniyamma
|
2930010WL052641
|
Muniyamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-006-006/7-A
(Arasakuppam)
|
2930010000NRG23151220221675150
|
16/12/2022
|
Gowramma
|
2930010WL052641
|
Gowramma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-006-006/80-A
(Arasakuppam)
|
2930010000NRG23151220221675151
|
16/12/2022
|
Lakshmidevi
|
2930010WL052641
|
Lakshmidevi
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-006-006/99-A
(Arasakuppam)
|
2930010000NRG23151220221675152
|
16/12/2022
|
Santhamma
|
2930010WL052641
|
Santhamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082707
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-006-008/200
(Arasakuppam)
|
2930010000NRG23151220221675153
|
16/12/2022
|
Chinnamma
|
2930010WL052641
|
Chinnamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-006-008/502
(Arasakuppam)
|
2930010000NRG23151220221675154
|
16/12/2022
|
Shanthamma
|
2930010WL052641
|
Shanthamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-006-008/504
(Arasakuppam)
|
2930010000NRG23151220221675155
|
16/12/2022
|
Sasikala
|
2930010WL052641
|
Sasikala
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-006-008/505
(Arasakuppam)
|
2930010000NRG23151220221675156
|
16/12/2022
|
Selvi
|
2930010WL052641
|
Selvi
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-006-008/506
(Arasakuppam)
|
2930010000NRG23151220221675157
|
16/12/2022
|
Yellamma
|
2930010WL052641
|
Yellamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-006-008/514
(Arasakuppam)
|
2930010000NRG23151220221675158
|
16/12/2022
|
Maramma
|
2930010WL052641
|
Maramma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082707
|
|
Maramma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-006-008/630
(Arasakuppam)
|
2930010000NRG23151220221675159
|
16/12/2022
|
Vijaya
|
2930010WL052641
|
Vijaya
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-006-008/635
(Arasakuppam)
|
2930010000NRG23151220221675160
|
16/12/2022
|
Rajamma
|
2930010WL052641
|
Rajamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-006-008/682
(Arasakuppam)
|
2930010000NRG23151220221675161
|
16/12/2022
|
Muthu Raj
|
2930010WL052641
|
Muthu Raj
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muthu Raj
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-006-008/746
(Arasakuppam)
|
2930010000NRG23151220221675163
|
16/12/2022
|
Yasodha
|
2930010WL052641
|
Yasodha
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-006-008/836
(Arasakuppam)
|
2930010000NRG23151220221675165
|
16/12/2022
|
Venkatalakshmi
|
2930010WL052641
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Venkatalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
THALLY
|
TN-30-010-006-008/843
(Arasakuppam)
|
2930010000NRG23151220221675167
|
16/12/2022
|
Lakshmi
|
2930010WL052641
|
Lakshmi
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-006-010/148-A
(Arasakuppam)
|
2930010000NRG23151220221675168
|
16/12/2022
|
Venkatalakshmi
|
2930010WL052641
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-006-010/43
(Arasakuppam)
|
2930010000NRG23151220221675169
|
16/12/2022
|
Bagyamma
|
2930010WL052641
|
Bagyamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-006-010/442
(Arasakuppam)
|
2930010000NRG23151220221675170
|
16/12/2022
|
kaveriyamma
|
2930010WL052641
|
kaveriyamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082707
|
|
kaveriyamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-006-010/486
(Arasakuppam)
|
2930010000NRG23151220221675171
|
16/12/2022
|
Shanmugam
|
2930010WL052641
|
Shanmugam
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
08/02/2023
|
|
010082707
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-006-010/515
(Arasakuppam)
|
2930010000NRG23151220221675172
|
16/12/2022
|
Kamala
|
2930010WL052641
|
Kamala
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kamala
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-006-010/527
(Arasakuppam)
|
2930010000NRG23151220221675173
|
16/12/2022
|
Dasamma
|
2930010WL052641
|
Dasamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Dasamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-006-010/532-A
(Arasakuppam)
|
2930010000NRG23151220221675174
|
16/12/2022
|
munirathna
|
2930010WL052641
|
munirathna
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
08/02/2023
|
|
010082707
|
|
munirathna
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-006-010/587
(Arasakuppam)
|
2930010000NRG23151220221675175
|
16/12/2022
|
Suguna
|
2930010WL052641
|
Suguna
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082707
|
|
Suguna
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-006-010/627
(Arasakuppam)
|
2930010000NRG23151220221675176
|
16/12/2022
|
Mageswari
|
2930010WL052641
|
Mageswari
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-006-010/650
(Arasakuppam)
|
2930010000NRG23151220221675177
|
16/12/2022
|
Ramakka
|
2930010WL052641
|
Ramakka
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-006-010/652
(Arasakuppam)
|
2930010000NRG23151220221675178
|
16/12/2022
|
Radha
|
2930010WL052641
|
Radha
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082707
|
|
Radha
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-006-010/663
(Arasakuppam)
|
2930010000NRG23151220221675179
|
16/12/2022
|
Sowntharavalli
|
2930010WL052641
|
Sowntharavalli
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sowntharavalli
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-006-010/678
(Arasakuppam)
|
2930010000NRG23151220221675180
|
16/12/2022
|
Rajamma
|
2930010WL052641
|
Rajamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-006-010/735
(Arasakuppam)
|
2930010000NRG23151220221675181
|
16/12/2022
|
Lakkamma
|
2930010WL052641
|
Lakkamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakkamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-006-010/736
(Arasakuppam)
|
2930010000NRG23151220221675182
|
16/12/2022
|
Bairamma
|
2930010WL052641
|
Bairamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Bairamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-006-010/739
(Arasakuppam)
|
2930010000NRG23151220221675183
|
16/12/2022
|
Munirathina
|
2930010WL052641
|
Munirathina
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-006-010/740
(Arasakuppam)
|
2930010000NRG23151220221675184
|
16/12/2022
|
Kumutha
|
2930010WL052641
|
Kumutha
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-006-010/795
(Arasakuppam)
|
2930010000NRG23151220221675186
|
16/12/2022
|
Venkatappa
|
2930010WL052641
|
Venkatappa
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082707
|
|
Venkatappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
59
|
THALLY
|
TN-30-010-006-008/765
(Arasakuppam)
|
2930010000NRG23151220221675164
|
16/12/2022
|
Madesh
|
2930010WL052641
|
Madesh
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082707
|
|
Madesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|