|
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-30-010-027-004/496
(Gundukottai)
|
2930010000NRG23071020221166727
|
07/10/2022
|
Nanjamma
|
2930010WL039597
|
Nanjamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Nanjamma
|
()
|
|
2
|
THALLY
|
TN-30-010-027-004/626
(Gundukottai)
|
2930010000NRG23071020221166728
|
07/10/2022
|
Angammal
|
2930010WL039597
|
Angammal
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Angammal
|
()
|
|
3
|
THALLY
|
TN-30-010-027-004/627
(Gundukottai)
|
2930010000NRG23071020221166729
|
07/10/2022
|
Bharathi
|
2930010WL039597
|
Bharathi
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431856
|
|
Bharathi
|
()
|
|
4
|
THALLY
|
TN-30-010-027-004/774
(Gundukottai)
|
2930010000NRG23071020221166730
|
07/10/2022
|
Yasodha
|
2930010WL039597
|
Yasodha
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Yasodha
|
()
|
|
5
|
THALLY
|
TN-30-010-027-004/89
(Gundukottai)
|
2930010000NRG23071020221166731
|
07/10/2022
|
Baiyamma
|
2930010WL039597
|
Baiyamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431856
|
|
Baiyamma
|
()
|
|
6
|
THALLY
|
TN-30-010-027-004/95
(Gundukottai)
|
2930010000NRG23071020221166732
|
07/10/2022
|
Muthamma
|
2930010WL039597
|
Muthamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthamma
|
()
|
|
7
|
THALLY
|
TN-30-010-027-006/612
(Gundukottai)
|
2930010000NRG23071020221166733
|
07/10/2022
|
Venkatesh
|
2930010WL039597
|
Venkatesh
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Venkatesh
|
()
|
|
8
|
THALLY
|
TN-30-010-027-007/520
(Gundukottai)
|
2930010000NRG23071020221166736
|
07/10/2022
|
Nanjamma
|
2930010WL039597
|
Nanjamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Nanjamma
|
()
|
|
9
|
THALLY
|
TN-30-010-027-010/648
(Gundukottai)
|
2930010000NRG23071020221166743
|
07/10/2022
|
Muniyamma
|
2930010WL039597
|
Muniyamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muniyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-027-010/650
(Gundukottai)
|
2930010000NRG23071020221166744
|
07/10/2022
|
Rajeswari
|
2930010WL039597
|
Rajeswari
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rajeswari
|
()
|
|
11
|
THALLY
|
TN-30-010-027-010/656
(Gundukottai)
|
2930010000NRG23071020221166745
|
07/10/2022
|
Lakshmamma
|
2930010WL039597
|
Lakshmamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Lakshmamma
|
()
|
|
12
|
THALLY
|
TN-30-010-027-010/664
(Gundukottai)
|
2930010000NRG23071020221166746
|
07/10/2022
|
Poongoodi
|
2930010WL039597
|
Poongoodi
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431856
|
|
Poongoodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
13
|
THALLY
|
TN-30-010-027-008/681
(Gundukottai)
|
2930010000NRG23071020221166738
|
07/10/2022
|
Gowramma
|
2930010WL039597
|
Gowramma
|
00176
|
IDIB000D010
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431856
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|