|
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-30-010-027-001/786
(Gundukottai)
|
2930010000NRG23080920221007506
|
09/09/2022
|
Lakshmi
|
2930010WL035171
|
Lakshmi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmi
|
()
|
|
2
|
THALLY
|
TN-30-010-027-002/546
(Gundukottai)
|
2930010000NRG23080920221007509
|
09/09/2022
|
Alamelu
|
2930010WL035171
|
Alamelu
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Alamelu
|
()
|
|
3
|
THALLY
|
TN-30-010-027-002/555
(Gundukottai)
|
2930010000NRG23080920221007510
|
09/09/2022
|
Poodha
|
2930010WL035171
|
Poodha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Poodha
|
()
|
|
4
|
THALLY
|
TN-30-010-027-002/632
(Gundukottai)
|
2930010000NRG23080920221007511
|
09/09/2022
|
Sumathi
|
2930010WL035171
|
Sumathi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sumathi
|
()
|
|
5
|
THALLY
|
TN-30-010-027-002/635
(Gundukottai)
|
2930010000NRG23080920221007512
|
09/09/2022
|
Vijayalakshmi
|
2930010WL035171
|
Vijayalakshmi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vijayalakshmi
|
()
|
|
6
|
THALLY
|
TN-30-010-027-002/674
(Gundukottai)
|
2930010000NRG23080920221007513
|
09/09/2022
|
Meenatchi
|
2930010WL035171
|
Meenatchi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Meenatchi
|
()
|
|
7
|
THALLY
|
TN-30-010-027-002/743
(Gundukottai)
|
2930010000NRG23080920221007514
|
09/09/2022
|
Jothi
|
2930010WL035171
|
Jothi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Jothi
|
()
|
|
8
|
THALLY
|
TN-30-010-027-002/777
(Gundukottai)
|
2930010000NRG23080920221007515
|
09/09/2022
|
Pandeshwari
|
2930010WL035171
|
Pandeshwari
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Pandeshwari
|
()
|
|
9
|
THALLY
|
TN-30-010-027-006/314
(Gundukottai)
|
2930010000NRG23080920221007517
|
09/09/2022
|
Rathnamma
|
2930010WL035171
|
Rathnamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rathnamma
|
()
|
|
10
|
THALLY
|
TN-30-010-027-006/318
(Gundukottai)
|
2930010000NRG23080920221007518
|
09/09/2022
|
Muna
|
2930010WL035171
|
Muna
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muna
|
()
|
|
11
|
THALLY
|
TN-30-010-027-006/469
(Gundukottai)
|
2930010000NRG23080920221007522
|
09/09/2022
|
Lavanya
|
2930010WL035171
|
Lavanya
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lavanya
|
()
|
|
12
|
THALLY
|
TN-30-010-027-006/495
(Gundukottai)
|
2930010000NRG23080920221007523
|
09/09/2022
|
Pushpa
|
2930010WL035171
|
Pushpa
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431831
|
|
Pushpa
|
()
|
|
13
|
THALLY
|
TN-30-010-027-006/554
(Gundukottai)
|
2930010000NRG23080920221007525
|
09/09/2022
|
Vannamma
|
2930010WL035171
|
Vannamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vannamma
|
()
|
|
14
|
THALLY
|
TN-30-010-027-006/575
(Gundukottai)
|
2930010000NRG23080920221007526
|
09/09/2022
|
Deepa
|
2930010WL035171
|
Deepa
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431831
|
|
Deepa
|
()
|
|
15
|
THALLY
|
TN-30-010-027-006/6
(Gundukottai)
|
2930010000NRG23080920221007527
|
09/09/2022
|
Muthamma
|
2930010WL035171
|
Muthamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muthamma
|
()
|
|
16
|
THALLY
|
TN-30-010-027-006/629
(Gundukottai)
|
2930010000NRG23080920221007528
|
09/09/2022
|
Madevamma
|
2930010WL035171
|
Madevamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Madevamma
|
()
|
|
17
|
THALLY
|
TN-30-010-027-006/636
(Gundukottai)
|
2930010000NRG23080920221007529
|
09/09/2022
|
sarasvathi
|
2930010WL035171
|
sarasvathi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
sarasvathi
|
()
|
|
18
|
THALLY
|
TN-30-010-027-006/675
(Gundukottai)
|
2930010000NRG23080920221007530
|
09/09/2022
|
Jayamma
|
2930010WL035171
|
Jayamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Jayamma
|
()
|
|
19
|
THALLY
|
TN-30-010-027-006/703-A
(Gundukottai)
|
2930010000NRG23080920221007531
|
09/09/2022
|
Chandiramma
|
2930010WL035171
|
Chandiramma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431831
|
|
Chandiramma
|
()
|
|
20
|
THALLY
|
TN-30-010-027-006/717-A
(Gundukottai)
|
2930010000NRG23080920221007532
|
09/09/2022
|
Parvatha
|
2930010WL035171
|
Parvatha
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431831
|
|
Parvatha
|
()
|
|
21
|
THALLY
|
TN-30-010-027-006/771
(Gundukottai)
|
2930010000NRG23080920221007533
|
09/09/2022
|
Madhuramma
|
2930010WL035171
|
Madhuramma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431831
|
|
Madhuramma
|
()
|
|
22
|
THALLY
|
TN-30-010-027-011/524
(Gundukottai)
|
2930010000NRG23080920221007538
|
09/09/2022
|
Konamma
|
2930010WL035171
|
Konamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431831
|
|
Konamma
|
()
|
|
23
|
THALLY
|
TN-30-010-027-011/789
(Gundukottai)
|
2930010000NRG23080920221007539
|
09/09/2022
|
Preetha
|
2930010WL035171
|
Preetha
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431831
|
|
Preetha
|
()
|
|
24
|
THALLY
|
TN-30-010-027-027/142-A
(Gundukottai)
|
2930010000NRG23080920221007541
|
09/09/2022
|
Chandirachari
|
2930010WL035171
|
Chandirachari
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Chandirachari
|
()
|
|
25
|
THALLY
|
TN-30-010-027-027/186-a
(Gundukottai)
|
2930010000NRG23080920221007548
|
09/09/2022
|
Jayamma
|
2930010WL035171
|
Jayamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431831
|
|
Jayamma
|
()
|
|
26
|
THALLY
|
TN-30-010-027-027/220-a
(Gundukottai)
|
2930010000NRG23080920221007551
|
09/09/2022
|
Radha
|
2930010WL035171
|
Radha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Radha
|
()
|
|
27
|
THALLY
|
TN-30-010-027-027/230-a
(Gundukottai)
|
2930010000NRG23080920221007553
|
09/09/2022
|
Anjamma
|
2930010WL035171
|
Anjamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431831
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|