|
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-30-010-027-010/443
(Gundukottai)
|
2930010000NRG23141020221209223
|
14/10/2022
|
Karuramma
|
2930010WL040713
|
Karuramma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karuramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-027-010/455
(Gundukottai)
|
2930010000NRG23141020221209224
|
14/10/2022
|
Alumelu
|
2930010WL040713
|
Alumelu
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-027-010/489
(Gundukottai)
|
2930010000NRG23141020221209225
|
14/10/2022
|
Kaliyamma
|
2930010WL040713
|
Kaliyamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-027-027/109-A
(Gundukottai)
|
2930010000NRG23141020221209232
|
14/10/2022
|
Pushpa
|
2930010WL040713
|
Pushpa
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-027-027/114-A
(Gundukottai)
|
2930010000NRG23141020221209233
|
14/10/2022
|
Madevamma
|
2930010WL040713
|
Madevamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-027-027/140-A
(Gundukottai)
|
2930010000NRG23141020221209234
|
14/10/2022
|
Rathnamma
|
2930010WL040713
|
Rathnamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-027-027/178-A
(Gundukottai)
|
2930010000NRG23141020221209235
|
14/10/2022
|
Mariyamma
|
2930010WL040713
|
Mariyamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-027-027/196-a
(Gundukottai)
|
2930010000NRG23141020221209236
|
14/10/2022
|
Parvathi
|
2930010WL040713
|
Parvathi
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-027-027/226-a
(Gundukottai)
|
2930010000NRG23141020221209237
|
14/10/2022
|
Jayamma
|
2930010WL040713
|
Jayamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-027-027/253-a
(Gundukottai)
|
2930010000NRG23141020221209238
|
14/10/2022
|
Jayalakshmi
|
2930010WL040713
|
Jayalakshmi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-027-027/262-a
(Gundukottai)
|
2930010000NRG23141020221209239
|
14/10/2022
|
Santhamma
|
2930010WL040713
|
Santhamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-027-027/269-A
(Gundukottai)
|
2930010000NRG23141020221209240
|
14/10/2022
|
Muniyappa
|
2930010WL040713
|
Muniyappa
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-027-027/272-a
(Gundukottai)
|
2930010000NRG23141020221209241
|
14/10/2022
|
Lakshmi.P
|
2930010WL040713
|
Lakshmi.P
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi.P
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-027-027/334-A
(Gundukottai)
|
2930010000NRG23141020221209242
|
14/10/2022
|
Lakshmi
|
2930010WL040713
|
Lakshmi
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-027-027/347-A
(Gundukottai)
|
2930010000NRG23141020221209243
|
14/10/2022
|
Pathramma
|
2930010WL040713
|
Pathramma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pathramma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-027-027/349-A
(Gundukottai)
|
2930010000NRG23141020221209244
|
14/10/2022
|
Krishnamma
|
2930010WL040713
|
Krishnamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-027-027/56-A
(Gundukottai)
|
2930010000NRG23141020221209245
|
14/10/2022
|
Karuramma
|
2930010WL040713
|
Karuramma
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karuramma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-027-027/60-A
(Gundukottai)
|
2930010000NRG23141020221209246
|
14/10/2022
|
Lakshmi
|
2930010WL040713
|
Lakshmi
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-027-027/64-A
(Gundukottai)
|
2930010000NRG23141020221209247
|
14/10/2022
|
Pachayamma
|
2930010WL040713
|
Pachayamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-027-027/88-A
(Gundukottai)
|
2930010000NRG23141020221209248
|
14/10/2022
|
Sivamma
|
2930010WL040713
|
Sivamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-027-027/99-a
(Gundukottai)
|
2930010000NRG23141020221209249
|
14/10/2022
|
Chinnamallamma
|
2930010WL040713
|
Chinnamallamma
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnamallamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|