|
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-30-010-027-002/503
(Gundukottai)
|
2930010000NRG23280120231962500
|
28/01/2023
|
Manimegalai
|
2930010WL058705
|
Manimegalai
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-027-002/555
(Gundukottai)
|
2930010000NRG23280120231962501
|
28/01/2023
|
Poodha
|
2930010WL058705
|
Poodha
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
03/02/2023
|
|
037296952
|
|
Poodha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-027-002/631
(Gundukottai)
|
2930010000NRG23280120231962502
|
28/01/2023
|
Muthamma
|
2930010WL058705
|
Muthamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-027-002/633
(Gundukottai)
|
2930010000NRG23280120231962503
|
28/01/2023
|
panchaiyamma
|
2930010WL058705
|
panchaiyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
panchaiyamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-027-002/634
(Gundukottai)
|
2930010000NRG23280120231962504
|
28/01/2023
|
Rani
|
2930010WL058705
|
Rani
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-027-006/310
(Gundukottai)
|
2930010000NRG23280120231962505
|
28/01/2023
|
Dhevamma
|
2930010WL058705
|
Dhevamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Dhevamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-027-006/548
(Gundukottai)
|
2930010000NRG23280120231962506
|
28/01/2023
|
Nagalakshmi
|
2930010WL058705
|
Nagalakshmi
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296952
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-027-006/706-A
(Gundukottai)
|
2930010000NRG23280120231962507
|
28/01/2023
|
Neelamma
|
2930010WL058705
|
Neelamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-027-006/782
(Gundukottai)
|
2930010000NRG23280120231962508
|
28/01/2023
|
Lalitha
|
2930010WL058705
|
Lalitha
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-027-008/339
(Gundukottai)
|
2930010000NRG23280120231962509
|
28/01/2023
|
Gowramma
|
2930010WL058705
|
Gowramma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296952
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-027-008/448
(Gundukottai)
|
2930010000NRG23280120231962510
|
28/01/2023
|
Madhamma
|
2930010WL058705
|
Madhamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
03/02/2023
|
|
037296952
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-027-008/480
(Gundukottai)
|
2930010000NRG23280120231962511
|
28/01/2023
|
Peruma
|
2930010WL058705
|
Peruma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
Peruma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-027-008/687
(Gundukottai)
|
2930010000NRG23280120231962512
|
28/01/2023
|
Gopal
|
2930010WL058705
|
Gopal
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Gopal
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-027-008/788
(Gundukottai)
|
2930010000NRG23280120231962513
|
28/01/2023
|
Amudha
|
2930010WL058705
|
Amudha
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Amudha
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-027-011/440-A
(Gundukottai)
|
2930010000NRG23280120231962514
|
28/01/2023
|
Palaniyamma
|
2930010WL058705
|
Palaniyamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
03/02/2023
|
|
037296952
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-027-011/514
(Gundukottai)
|
2930010000NRG23280120231962515
|
28/01/2023
|
Mechariyamma
|
2930010WL058705
|
Mechariyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mechariyamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-027-027/130-A
(Gundukottai)
|
2930010000NRG23280120231962516
|
28/01/2023
|
Muniyamma
|
2930010WL058705
|
Muniyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-027-027/140-A
(Gundukottai)
|
2930010000NRG23280120231962517
|
28/01/2023
|
Rathnamma
|
2930010WL058705
|
Rathnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-027-027/150-A
(Gundukottai)
|
2930010000NRG23280120231962518
|
28/01/2023
|
Salamma
|
2930010WL058705
|
Salamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Salamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-027-027/173-A
(Gundukottai)
|
2930010000NRG23280120231962519
|
28/01/2023
|
Chinnamma
|
2930010WL058705
|
Chinnamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-027-027/181-A
(Gundukottai)
|
2930010000NRG23280120231962520
|
28/01/2023
|
Vijiya
|
2930010WL058705
|
Vijiya
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-027-027/182-A
(Gundukottai)
|
2930010000NRG23280120231962521
|
28/01/2023
|
Palaniyamma
|
2930010WL058705
|
Palaniyamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037296952
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-027-027/199-a
(Gundukottai)
|
2930010000NRG23280120231962522
|
28/01/2023
|
Pappa
|
2930010WL058705
|
Pappa
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pappa
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-027-027/200-a
(Gundukottai)
|
2930010000NRG23280120231962523
|
28/01/2023
|
Muniyamma
|
2930010WL058705
|
Muniyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-027-027/204-a
(Gundukottai)
|
2930010000NRG23280120231962524
|
28/01/2023
|
Parvathi
|
2930010WL058705
|
Parvathi
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-027-027/207-a
(Gundukottai)
|
2930010000NRG23280120231962525
|
28/01/2023
|
Jayamma
|
2930010WL058705
|
Jayamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-027-027/232-a
(Gundukottai)
|
2930010000NRG23280120231962526
|
28/01/2023
|
Pachayamma
|
2930010WL058705
|
Pachayamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-027-027/242-a
(Gundukottai)
|
2930010000NRG23280120231962527
|
28/01/2023
|
Parvathi
|
2930010WL058705
|
Parvathi
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296952
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-027-027/271-a
(Gundukottai)
|
2930010000NRG23280120231962528
|
28/01/2023
|
Rathnamma
|
2930010WL058705
|
Rathnamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-027-027/282-a
(Gundukottai)
|
2930010000NRG23280120231962529
|
28/01/2023
|
Chinamma
|
2930010WL058705
|
Chinamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-027-027/323-a
(Gundukottai)
|
2930010000NRG23280120231962530
|
28/01/2023
|
Poovamma
|
2930010WL058705
|
Poovamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037296952
|
|
Poovamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-027-027/33-A
(Gundukottai)
|
2930010000NRG23280120231962531
|
28/01/2023
|
Peruma
|
2930010WL058705
|
Peruma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296952
|
|
Peruma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-027-027/338-A
(Gundukottai)
|
2930010000NRG23280120231962532
|
28/01/2023
|
Mallamma
|
2930010WL058705
|
Mallamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-027-027/340-A
(Gundukottai)
|
2930010000NRG23280120231962533
|
28/01/2023
|
Palaniyamma
|
2930010WL058705
|
Palaniyamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
03/02/2023
|
|
037296952
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-027-027/343-A
(Gundukottai)
|
2930010000NRG23280120231962534
|
28/01/2023
|
Madhamma
|
2930010WL058705
|
Madhamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037296952
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-027-027/349-A
(Gundukottai)
|
2930010000NRG23280120231962535
|
28/01/2023
|
Krishnamma
|
2930010WL058705
|
Krishnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-027-027/357-B
(Gundukottai)
|
2930010000NRG23280120231962536
|
28/01/2023
|
kavitha
|
2930010WL058705
|
kavitha
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
kavitha
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-027-027/40-A
(Gundukottai)
|
2930010000NRG23280120231962538
|
28/01/2023
|
Govindhammal
|
2930010WL058705
|
Govindhammal
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-027-027/414-A
(Gundukottai)
|
2930010000NRG23280120231962539
|
28/01/2023
|
munithamma
|
2930010WL058705
|
munithamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
munithamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-027-027/416-A
(Gundukottai)
|
2930010000NRG23280120231962540
|
28/01/2023
|
rukmani
|
2930010WL058705
|
rukmani
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
rukmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|