|
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-30-010-027-002/433
(Gundukottai)
|
2930010000NRG23121120221425739
|
12/11/2022
|
Venila
|
2930010WL046521
|
Venila
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venila
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-027-002/46-A
(Gundukottai)
|
2930010000NRG23121120221425740
|
12/11/2022
|
Govindamma
|
2930010WL046521
|
Govindamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-027-002/476
(Gundukottai)
|
2930010000NRG23121120221425741
|
12/11/2022
|
Sangeetha
|
2930010WL046521
|
Sangeetha
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-027-002/502
(Gundukottai)
|
2930010000NRG23121120221425742
|
12/11/2022
|
Madhamma
|
2930010WL046521
|
Madhamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-027-006/482
(Gundukottai)
|
2930010000NRG23121120221425749
|
12/11/2022
|
Chikkamma
|
2930010WL046521
|
Chikkamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-027-006/548
(Gundukottai)
|
2930010000NRG23121120221425750
|
12/11/2022
|
Nagalakshmi
|
2930010WL046521
|
Nagalakshmi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-027-008/339
(Gundukottai)
|
2930010000NRG23121120221425758
|
12/11/2022
|
Gowramma
|
2930010WL046521
|
Gowramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-027-011/354
(Gundukottai)
|
2930010000NRG23121120221425760
|
12/11/2022
|
Palaniyamma
|
2930010WL046521
|
Palaniyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-027-027/130-A
(Gundukottai)
|
2930010000NRG23121120221425761
|
12/11/2022
|
Muniyamma
|
2930010WL046521
|
Muniyamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-027-027/140-A
(Gundukottai)
|
2930010000NRG23121120221425762
|
12/11/2022
|
Rathnamma
|
2930010WL046521
|
Rathnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-027-027/154-A
(Gundukottai)
|
2930010000NRG23121120221425764
|
12/11/2022
|
Muniyamma
|
2930010WL046521
|
Muniyamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-027-027/181-A
(Gundukottai)
|
2930010000NRG23121120221425765
|
12/11/2022
|
Vijiya
|
2930010WL046521
|
Vijiya
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-027-027/182-A
(Gundukottai)
|
2930010000NRG23121120221425766
|
12/11/2022
|
Palaniyamma
|
2930010WL046521
|
Palaniyamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-027-027/200-a
(Gundukottai)
|
2930010000NRG23121120221425767
|
12/11/2022
|
Muniyamma
|
2930010WL046521
|
Muniyamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-027-027/201-a
(Gundukottai)
|
2930010000NRG23121120221425768
|
12/11/2022
|
Palaniyamma
|
2930010WL046521
|
Palaniyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-027-027/208-a
(Gundukottai)
|
2930010000NRG23121120221425769
|
12/11/2022
|
Pushpa
|
2930010WL046521
|
Pushpa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-027-027/233-a
(Gundukottai)
|
2930010000NRG23121120221425771
|
12/11/2022
|
Palaniyamma
|
2930010WL046521
|
Palaniyamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-027-027/234-a
(Gundukottai)
|
2930010000NRG23121120221425772
|
12/11/2022
|
Venkatamma
|
2930010WL046521
|
Venkatamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-027-027/269-A
(Gundukottai)
|
2930010000NRG23121120221425773
|
12/11/2022
|
Muniyappa
|
2930010WL046521
|
Muniyappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-027-027/33-A
(Gundukottai)
|
2930010000NRG23121120221425774
|
12/11/2022
|
Peruma
|
2930010WL046521
|
Peruma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Peruma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-027-027/347-A
(Gundukottai)
|
2930010000NRG23121120221425775
|
12/11/2022
|
Pathramma
|
2930010WL046521
|
Pathramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pathramma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-027-027/365-a
(Gundukottai)
|
2930010000NRG23121120221425776
|
12/11/2022
|
Madhamma
|
2930010WL046521
|
Madhamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-027-027/37-A
(Gundukottai)
|
2930010000NRG23121120221425777
|
12/11/2022
|
Palaniyamma
|
2930010WL046521
|
Palaniyamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-027-027/40-A
(Gundukottai)
|
2930010000NRG23121120221425778
|
12/11/2022
|
Govindhammal
|
2930010WL046521
|
Govindhammal
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-027-027/414-A
(Gundukottai)
|
2930010000NRG23121120221425779
|
12/11/2022
|
munithamma
|
2930010WL046521
|
munithamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
munithamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-027-027/50
(Gundukottai)
|
2930010000NRG23121120221425780
|
12/11/2022
|
Saroja
|
2930010WL046521
|
Saroja
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-027-027/9-B
(Gundukottai)
|
2930010000NRG23121120221425781
|
12/11/2022
|
Nagamma
|
2930010WL046521
|
Nagamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|