|
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)
|
2930010000NRG23251120221523892
|
25/11/2022
|
Lakshmi
|
2930010WL049212
|
Lakshmi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
2
|
THALLY
|
TN-30-010-027-002/555
(Gundukottai)
|
2930010000NRG23251120221523898
|
25/11/2022
|
Poodha
|
2930010WL049212
|
Poodha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Poodha
|
()
|
|
3
|
THALLY
|
TN-30-010-027-002/631
(Gundukottai)
|
2930010000NRG23251120221523899
|
25/11/2022
|
Muthamma
|
2930010WL049212
|
Muthamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muthamma
|
()
|
|
4
|
THALLY
|
TN-30-010-027-002/632
(Gundukottai)
|
2930010000NRG23251120221523900
|
25/11/2022
|
Sumathi
|
2930010WL049212
|
Sumathi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sumathi
|
()
|
|
5
|
THALLY
|
TN-30-010-027-002/633
(Gundukottai)
|
2930010000NRG23251120221523901
|
25/11/2022
|
panchaiyamma
|
2930010WL049212
|
panchaiyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
panchaiyamma
|
()
|
|
6
|
THALLY
|
TN-30-010-027-002/634
(Gundukottai)
|
2930010000NRG23251120221523902
|
25/11/2022
|
Rani
|
2930010WL049212
|
Rani
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rani
|
()
|
|
7
|
THALLY
|
TN-30-010-027-002/743
(Gundukottai)
|
2930010000NRG23251120221523903
|
25/11/2022
|
Jothi
|
2930010WL049212
|
Jothi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jothi
|
()
|
|
8
|
THALLY
|
TN-30-010-027-002/777
(Gundukottai)
|
2930010000NRG23251120221523904
|
25/11/2022
|
Pandeshwari
|
2930010WL049212
|
Pandeshwari
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pandeshwari
|
()
|
|
9
|
THALLY
|
TN-30-010-027-002/781
(Gundukottai)
|
2930010000NRG23251120221523905
|
25/11/2022
|
Kalavathi
|
2930010WL049212
|
Kalavathi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalavathi
|
()
|
|
10
|
THALLY
|
TN-30-010-027-002/790
(Gundukottai)
|
2930010000NRG23251120221523906
|
25/11/2022
|
Sangumathi
|
2930010WL049212
|
Sangumathi
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sangumathi
|
()
|
|
11
|
THALLY
|
TN-30-010-027-006/584
(Gundukottai)
|
2930010000NRG23251120221523910
|
25/11/2022
|
Roopa
|
2930010WL049212
|
Roopa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Roopa
|
()
|
|
12
|
THALLY
|
TN-30-010-027-006/605
(Gundukottai)
|
2930010000NRG23251120221523911
|
25/11/2022
|
Mari
|
2930010WL049212
|
Mari
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mari
|
()
|
|
13
|
THALLY
|
TN-30-010-027-006/612
(Gundukottai)
|
2930010000NRG23251120221523912
|
25/11/2022
|
Venkatesh
|
2930010WL049212
|
Venkatesh
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Venkatesh
|
()
|
|
14
|
THALLY
|
TN-30-010-027-006/629
(Gundukottai)
|
2930010000NRG23251120221523913
|
25/11/2022
|
Madevamma
|
2930010WL049212
|
Madevamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madevamma
|
()
|
|
15
|
THALLY
|
TN-30-010-027-006/636
(Gundukottai)
|
2930010000NRG23251120221523914
|
25/11/2022
|
sarasvathi
|
2930010WL049212
|
sarasvathi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
sarasvathi
|
()
|
|
16
|
THALLY
|
TN-30-010-027-006/703-A
(Gundukottai)
|
2930010000NRG23251120221523915
|
25/11/2022
|
Chandiramma
|
2930010WL049212
|
Chandiramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chandiramma
|
()
|
|
17
|
THALLY
|
TN-30-010-027-006/706-A
(Gundukottai)
|
2930010000NRG23251120221523916
|
25/11/2022
|
Neelamma
|
2930010WL049212
|
Neelamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Neelamma
|
()
|
|
18
|
THALLY
|
TN-30-010-027-006/707
(Gundukottai)
|
2930010000NRG23251120221523917
|
25/11/2022
|
Munithayamma
|
2930010WL049212
|
Munithayamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Munithayamma
|
()
|
|
19
|
THALLY
|
TN-30-010-027-006/711-A
(Gundukottai)
|
2930010000NRG23251120221523918
|
25/11/2022
|
Mamtha
|
2930010WL049212
|
Mamtha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mamtha
|
()
|
|
20
|
THALLY
|
TN-30-010-027-006/782
(Gundukottai)
|
2930010000NRG23251120221523919
|
25/11/2022
|
Lalitha
|
2930010WL049212
|
Lalitha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lalitha
|
()
|
|
21
|
THALLY
|
TN-30-010-027-008/687
(Gundukottai)
|
2930010000NRG23251120221523922
|
25/11/2022
|
Gopal
|
2930010WL049212
|
Gopal
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gopal
|
()
|
|
22
|
THALLY
|
TN-30-010-027-008/724-A
(Gundukottai)
|
2930010000NRG23251120221523923
|
25/11/2022
|
Jadiyappa
|
2930010WL049212
|
Jadiyappa
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jadiyappa
|
()
|
|
23
|
THALLY
|
TN-30-010-027-008/788
(Gundukottai)
|
2930010000NRG23251120221523924
|
25/11/2022
|
Amudha
|
2930010WL049212
|
Amudha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Amudha
|
()
|
|
24
|
THALLY
|
TN-30-010-027-027/142-A
(Gundukottai)
|
2930010000NRG23251120221523932
|
25/11/2022
|
Chandirachari
|
2930010WL049212
|
Chandirachari
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chandirachari
|
()
|
|
25
|
THALLY
|
TN-30-010-027-027/186-a
(Gundukottai)
|
2930010000NRG23251120221523941
|
25/11/2022
|
Jayamma
|
2930010WL049212
|
Jayamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayamma
|
()
|
|
26
|
THALLY
|
TN-30-010-027-027/371
(Gundukottai)
|
2930010000NRG23251120221523961
|
25/11/2022
|
chandra
|
2930010WL049212
|
chandra
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|