|
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-30-010-027-004/625
(Gundukottai)
|
2930010000NRG23290820220911518
|
29/08/2022
|
Gowramma
|
2930010WL032735
|
Gowramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gowramma
|
()
|
|
2
|
THALLY
|
TN-30-010-027-004/740-A
(Gundukottai)
|
2930010000NRG23290820220911519
|
29/08/2022
|
Kavitha
|
2930010WL032735
|
Kavitha
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kavitha
|
()
|
|
3
|
THALLY
|
TN-30-010-027-010/648
(Gundukottai)
|
2930010000NRG23290820220911525
|
29/08/2022
|
Muniyamma
|
2930010WL032735
|
Muniyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muniyamma
|
()
|
|
4
|
THALLY
|
TN-30-010-027-010/650
(Gundukottai)
|
2930010000NRG23290820220911527
|
29/08/2022
|
Rajeswari
|
2930010WL032735
|
Rajeswari
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajeswari
|
()
|
|
5
|
THALLY
|
TN-30-010-027-010/664
(Gundukottai)
|
2930010000NRG23290820220911528
|
29/08/2022
|
Poongoodi
|
2930010WL032735
|
Poongoodi
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Poongoodi
|
()
|
|
6
|
THALLY
|
TN-30-010-027-010/67
(Gundukottai)
|
2930010000NRG23290820220911529
|
29/08/2022
|
Muniyamma
|
2930010WL032735
|
Muniyamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muniyamma
|
()
|
|
7
|
THALLY
|
TN-30-010-027-010/715-A
(Gundukottai)
|
2930010000NRG23290820220911530
|
29/08/2022
|
Jayamma
|
2930010WL032735
|
Jayamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jayamma
|
()
|
|
8
|
THALLY
|
TN-30-010-027-010/754
(Gundukottai)
|
2930010000NRG23290820220911531
|
29/08/2022
|
Muniyamma
|
2930010WL032735
|
Muniyamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muniyamma
|
()
|
|
9
|
THALLY
|
TN-30-010-027-010/755
(Gundukottai)
|
2930010000NRG23290820220911532
|
29/08/2022
|
Periyakalliyappan
|
2930010WL032735
|
Periyakalliyappan
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Periyakalliyappan
|
()
|
|
10
|
THALLY
|
TN-30-010-027-027/270-a
(Gundukottai)
|
2930010000NRG23290820220911534
|
29/08/2022
|
Lakshmi
|
2930010WL032735
|
Lakshmi
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
|
11
|
THALLY
|
TN-30-010-027-027/68-A
(Gundukottai)
|
2930010000NRG23290820220911541
|
29/08/2022
|
Sarojamma
|
2930010WL032735
|
Sarojamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sarojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|