|
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-30-010-027-007/426
(Gundukottai)
|
2930010000NRG23221020221281003
|
22/10/2022
|
Sunitha
|
2930010WL042618
|
Sunitha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
THALLY
|
TN-30-010-027-010/443
(Gundukottai)
|
2930010000NRG23221020221281005
|
22/10/2022
|
Karuramma
|
2930010WL042618
|
Karuramma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karuramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-027-010/455
(Gundukottai)
|
2930010000NRG23221020221281006
|
22/10/2022
|
Alumelu
|
2930010WL042618
|
Alumelu
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-027-010/489
(Gundukottai)
|
2930010000NRG23221020221281007
|
22/10/2022
|
Kaliyamma
|
2930010WL042618
|
Kaliyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliyamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-027-027/253-a
(Gundukottai)
|
2930010000NRG23221020221281012
|
22/10/2022
|
Jayalakshmi
|
2930010WL042618
|
Jayalakshmi
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-027-027/269-A
(Gundukottai)
|
2930010000NRG23221020221281013
|
22/10/2022
|
Muniyappa
|
2930010WL042618
|
Muniyappa
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-027-027/272-a
(Gundukottai)
|
2930010000NRG23221020221281014
|
22/10/2022
|
Lakshmi.P
|
2930010WL042618
|
Lakshmi.P
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi.P
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-027-027/334-A
(Gundukottai)
|
2930010000NRG23221020221281015
|
22/10/2022
|
Lakshmi
|
2930010WL042618
|
Lakshmi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-027-027/347-A
(Gundukottai)
|
2930010000NRG23221020221281016
|
22/10/2022
|
Pathramma
|
2930010WL042618
|
Pathramma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pathramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-027-027/349-A
(Gundukottai)
|
2930010000NRG23221020221281017
|
22/10/2022
|
Krishnamma
|
2930010WL042618
|
Krishnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-027-027/60-A
(Gundukottai)
|
2930010000NRG23221020221281018
|
22/10/2022
|
Lakshmi
|
2930010WL042618
|
Lakshmi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-027-027/64-A
(Gundukottai)
|
2930010000NRG23221020221281019
|
22/10/2022
|
Pachayamma
|
2930010WL042618
|
Pachayamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|