|
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)
|
2930010000NRG23221020221280958
|
22/10/2022
|
Venila
|
2930010WL042617
|
Venila
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Venila
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-027-002/46-A
(Gundukottai)
|
2930010000NRG23221020221280959
|
22/10/2022
|
Govindamma
|
2930010WL042617
|
Govindamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-027-002/502
(Gundukottai)
|
2930010000NRG23221020221280960
|
22/10/2022
|
Madhamma
|
2930010WL042617
|
Madhamma
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-027-009/215-a
(Gundukottai)
|
2930010000NRG23221020221280976
|
22/10/2022
|
Krishnamma
|
2930010WL042617
|
Krishnamma
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-027-011/231-B
(Gundukottai)
|
2930010000NRG23221020221280977
|
22/10/2022
|
Madhamma
|
2930010WL042617
|
Madhamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-027-011/354
(Gundukottai)
|
2930010000NRG23221020221280978
|
22/10/2022
|
Palaniyamma
|
2930010WL042617
|
Palaniyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-027-011/543
(Gundukottai)
|
2930010000NRG23221020221280980
|
22/10/2022
|
Govidhamma
|
2930010WL042617
|
Govidhamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govidhamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-027-027/13-A
(Gundukottai)
|
2930010000NRG23221020221280981
|
22/10/2022
|
Venkatamma
|
2930010WL042617
|
Venkatamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-027-027/130-A
(Gundukottai)
|
2930010000NRG23221020221280982
|
22/10/2022
|
Muniyamma
|
2930010WL042617
|
Muniyamma
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-027-027/140-A
(Gundukottai)
|
2930010000NRG23221020221280983
|
22/10/2022
|
Rathnamma
|
2930010WL042617
|
Rathnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-027-027/151-A
(Gundukottai)
|
2930010000NRG23221020221280985
|
22/10/2022
|
Roja
|
2930010WL042617
|
Roja
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Roja
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-027-027/154-A
(Gundukottai)
|
2930010000NRG23221020221280986
|
22/10/2022
|
Muniyamma
|
2930010WL042617
|
Muniyamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-027-027/159-A
(Gundukottai)
|
2930010000NRG23221020221280987
|
22/10/2022
|
Pachayamma
|
2930010WL042617
|
Pachayamma
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-027-027/200-a
(Gundukottai)
|
2930010000NRG23221020221280988
|
22/10/2022
|
Muniyamma
|
2930010WL042617
|
Muniyamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-027-027/201-a
(Gundukottai)
|
2930010000NRG23221020221280989
|
22/10/2022
|
Palaniyamma
|
2930010WL042617
|
Palaniyamma
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-027-027/202-a
(Gundukottai)
|
2930010000NRG23221020221280990
|
22/10/2022
|
Rukkamma
|
2930010WL042617
|
Rukkamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-027-027/208-a
(Gundukottai)
|
2930010000NRG23221020221280991
|
22/10/2022
|
Pushpa
|
2930010WL042617
|
Pushpa
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-027-027/234-a
(Gundukottai)
|
2930010000NRG23221020221280993
|
22/10/2022
|
Venkatamma
|
2930010WL042617
|
Venkatamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-027-027/323-a
(Gundukottai)
|
2930010000NRG23221020221280995
|
22/10/2022
|
Poovamma
|
2930010WL042617
|
Poovamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poovamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-027-027/365-a
(Gundukottai)
|
2930010000NRG23221020221280996
|
22/10/2022
|
Madhamma
|
2930010WL042617
|
Madhamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-027-027/368
(Gundukottai)
|
2930010000NRG23221020221280997
|
22/10/2022
|
pappathi
|
2930010WL042617
|
pappathi
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731570
|
|
pappathi
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-027-027/40-A
(Gundukottai)
|
2930010000NRG23221020221280998
|
22/10/2022
|
Govindhammal
|
2930010WL042617
|
Govindhammal
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-027-027/414-A
(Gundukottai)
|
2930010000NRG23221020221280999
|
22/10/2022
|
munithamma
|
2930010WL042617
|
munithamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
munithamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-027-027/416-A
(Gundukottai)
|
2930010000NRG23221020221281000
|
22/10/2022
|
rukmani
|
2930010WL042617
|
rukmani
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
rukmani
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-027-027/50
(Gundukottai)
|
2930010000NRG23221020221281001
|
22/10/2022
|
Saroja
|
2930010WL042617
|
Saroja
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|