|
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)
|
2930010000NRG23160220232063767
|
16/02/2023
|
Manimegalai
|
2930010WL060932
|
Manimegalai
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-027-002/631
(Gundukottai)
|
2930010000NRG23160220232063768
|
16/02/2023
|
Muthamma
|
2930010WL060932
|
Muthamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-027-002/633
(Gundukottai)
|
2930010000NRG23160220232063769
|
16/02/2023
|
panchaiyamma
|
2930010WL060932
|
panchaiyamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
panchaiyamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-027-002/634
(Gundukottai)
|
2930010000NRG23160220232063770
|
16/02/2023
|
Rani
|
2930010WL060932
|
Rani
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-027-006/310
(Gundukottai)
|
2930010000NRG23160220232063771
|
16/02/2023
|
Dhevamma
|
2930010WL060932
|
Dhevamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhevamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-027-006/482
(Gundukottai)
|
2930010000NRG23160220232063772
|
16/02/2023
|
Chikkamma
|
2930010WL060932
|
Chikkamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-027-006/782
(Gundukottai)
|
2930010000NRG23160220232063773
|
16/02/2023
|
Lalitha
|
2930010WL060932
|
Lalitha
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-027-008/339
(Gundukottai)
|
2930010000NRG23160220232063774
|
16/02/2023
|
Gowramma
|
2930010WL060932
|
Gowramma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-027-008/435-A
(Gundukottai)
|
2930010000NRG23160220232063775
|
16/02/2023
|
Jothi
|
2930010WL060932
|
Jothi
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-027-008/448
(Gundukottai)
|
2930010000NRG23160220232063776
|
16/02/2023
|
Madhamma
|
2930010WL060932
|
Madhamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-027-008/480
(Gundukottai)
|
2930010000NRG23160220232063777
|
16/02/2023
|
Peruma
|
2930010WL060932
|
Peruma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Peruma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-027-008/687
(Gundukottai)
|
2930010000NRG23160220232063778
|
16/02/2023
|
Gopal
|
2930010WL060932
|
Gopal
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gopal
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-027-008/788
(Gundukottai)
|
2930010000NRG23160220232063779
|
16/02/2023
|
Amudha
|
2930010WL060932
|
Amudha
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amudha
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-027-027/130-A
(Gundukottai)
|
2930010000NRG23160220232063780
|
16/02/2023
|
Muniyamma
|
2930010WL060932
|
Muniyamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-027-027/140-A
(Gundukottai)
|
2930010000NRG23160220232063781
|
16/02/2023
|
Rathnamma
|
2930010WL060932
|
Rathnamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-027-027/150-A
(Gundukottai)
|
2930010000NRG23160220232063782
|
16/02/2023
|
Salamma
|
2930010WL060932
|
Salamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Salamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-027-027/200-a
(Gundukottai)
|
2930010000NRG23160220232063783
|
16/02/2023
|
Muniyamma
|
2930010WL060932
|
Muniyamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-027-027/204-a
(Gundukottai)
|
2930010000NRG23160220232063784
|
16/02/2023
|
Parvathi
|
2930010WL060932
|
Parvathi
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-027-027/232-a
(Gundukottai)
|
2930010000NRG23160220232063785
|
16/02/2023
|
Pachayamma
|
2930010WL060932
|
Pachayamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-027-027/234-a
(Gundukottai)
|
2930010000NRG23160220232063786
|
16/02/2023
|
Venkatamma
|
2930010WL060932
|
Venkatamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-027-027/242-a
(Gundukottai)
|
2930010000NRG23160220232063787
|
16/02/2023
|
Parvathi
|
2930010WL060932
|
Parvathi
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-027-027/269-A
(Gundukottai)
|
2930010000NRG23160220232063788
|
16/02/2023
|
Muniyappa
|
2930010WL060932
|
Muniyappa
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-027-027/323-a
(Gundukottai)
|
2930010000NRG23160220232063789
|
16/02/2023
|
Poovamma
|
2930010WL060932
|
Poovamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poovamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-027-027/338-A
(Gundukottai)
|
2930010000NRG23160220232063790
|
16/02/2023
|
Mallamma
|
2930010WL060932
|
Mallamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-027-027/349-A
(Gundukottai)
|
2930010000NRG23160220232063791
|
16/02/2023
|
Krishnamma
|
2930010WL060932
|
Krishnamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-027-027/357-B
(Gundukottai)
|
2930010000NRG23160220232063792
|
16/02/2023
|
kavitha
|
2930010WL060932
|
kavitha
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
kavitha
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-027-027/40-A
(Gundukottai)
|
2930010000NRG23160220232063793
|
16/02/2023
|
Govindhammal
|
2930010WL060932
|
Govindhammal
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-027-027/414-A
(Gundukottai)
|
2930010000NRG23160220232063794
|
16/02/2023
|
munithamma
|
2930010WL060932
|
munithamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
munithamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-027-027/416-A
(Gundukottai)
|
2930010000NRG23160220232063795
|
16/02/2023
|
rukmani
|
2930010WL060932
|
rukmani
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
rukmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|