|
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-30-010-027-002/790
(Gundukottai)
|
2930010000NRG23100120231879505
|
10/01/2023
|
Sangumathi
|
2930010WL056772
|
Sangumathi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sangumathi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-027-004/496
(Gundukottai)
|
2930010000NRG23100120231879506
|
10/01/2023
|
Nanjamma
|
2930010WL056772
|
Nanjamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-027-004/590
(Gundukottai)
|
2930010000NRG23100120231879507
|
10/01/2023
|
Thanjamma
|
2930010WL056772
|
Thanjamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Thanjamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-027-004/626
(Gundukottai)
|
2930010000NRG23100120231879508
|
10/01/2023
|
Angammal
|
2930010WL056772
|
Angammal
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Angammal
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-027-007/619
(Gundukottai)
|
2930010000NRG23100120231879509
|
10/01/2023
|
Indhiramma
|
2930010WL056772
|
Indhiramma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
Indhiramma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-027-010/649
(Gundukottai)
|
2930010000NRG23100120231879510
|
10/01/2023
|
Amsa
|
2930010WL056772
|
Amsa
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
Amsa
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-027-010/663
(Gundukottai)
|
2930010000NRG23100120231879511
|
10/01/2023
|
Chandramma
|
2930010WL056772
|
Chandramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Chandramma
|
BANK OF BARODA(606985)
|
|
8
|
THALLY
|
TN-30-010-027-010/664
(Gundukottai)
|
2930010000NRG23100120231879512
|
10/01/2023
|
Poongoodi
|
2930010WL056772
|
Poongoodi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
Poongoodi
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-027-010/665
(Gundukottai)
|
2930010000NRG23100120231879513
|
10/01/2023
|
Devayani
|
2930010WL056772
|
Devayani
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
Devayani
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-027-010/791
(Gundukottai)
|
2930010000NRG23100120231879514
|
10/01/2023
|
Madhamma
|
2930010WL056772
|
Madhamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Madhamma
|
CANARA BANK(508532)
|
|
11
|
THALLY
|
TN-30-010-027-027/101-A
(Gundukottai)
|
2930010000NRG23100120231879515
|
10/01/2023
|
Choodamma
|
2930010WL056772
|
Choodamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-027-027/114-A
(Gundukottai)
|
2930010000NRG23100120231879516
|
10/01/2023
|
Madevamma
|
2930010WL056772
|
Madevamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-027-027/121-A
(Gundukottai)
|
2930010000NRG23100120231879517
|
10/01/2023
|
Balamma
|
2930010WL056772
|
Balamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
Balamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-027-027/269-A
(Gundukottai)
|
2930010000NRG23100120231879518
|
10/01/2023
|
Muniyappa
|
2930010WL056772
|
Muniyappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-027-027/272-a
(Gundukottai)
|
2930010000NRG23100120231879519
|
10/01/2023
|
Lakshmi.P
|
2930010WL056772
|
Lakshmi.P
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
Lakshmi.P
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-027-027/56-A
(Gundukottai)
|
2930010000NRG23100120231879520
|
10/01/2023
|
Karuramma
|
2930010WL056772
|
Karuramma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
Karuramma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-027-027/60-A
(Gundukottai)
|
2930010000NRG23100120231879521
|
10/01/2023
|
Lakshmi
|
2930010WL056772
|
Lakshmi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|