|
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-30-010-027-007/426
(Gundukottai)
|
2930010000NRG23290820220911520
|
29/08/2022
|
Sunitha
|
2930010WL032735
|
Sunitha
|
00176
|
IDIB000A069
|
1100
|
1100
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
THALLY
|
TN-30-010-027-007/427-A
(Gundukottai)
|
2930010000NRG23290820220911521
|
29/08/2022
|
Nanjamma
|
2930010WL032735
|
Nanjamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-027-010/421
(Gundukottai)
|
2930010000NRG23290820220911522
|
29/08/2022
|
Kauramma
|
2930010WL032735
|
Kauramma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kauramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-027-010/455
(Gundukottai)
|
2930010000NRG23290820220911523
|
29/08/2022
|
Alumelu
|
2930010WL032735
|
Alumelu
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-027-010/489
(Gundukottai)
|
2930010000NRG23290820220911524
|
29/08/2022
|
Kaliyamma
|
2930010WL032735
|
Kaliyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-027-010/65
(Gundukottai)
|
2930010000NRG23290820220911526
|
29/08/2022
|
Muthulakshmi
|
2930010WL032735
|
Muthulakshmi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-027-027/114-A
(Gundukottai)
|
2930010000NRG23290820220911533
|
29/08/2022
|
Madevamma
|
2930010WL032735
|
Madevamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-027-027/334-A
(Gundukottai)
|
2930010000NRG23290820220911535
|
29/08/2022
|
Lakshmi
|
2930010WL032735
|
Lakshmi
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-027-027/54-A
(Gundukottai)
|
2930010000NRG23290820220911536
|
29/08/2022
|
Ellamma
|
2930010WL032735
|
Ellamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-027-027/56-A
(Gundukottai)
|
2930010000NRG23290820220911537
|
29/08/2022
|
Karuramma
|
2930010WL032735
|
Karuramma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karuramma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-027-027/62-A
(Gundukottai)
|
2930010000NRG23290820220911538
|
29/08/2022
|
Palaniyamma
|
2930010WL032735
|
Palaniyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-027-027/64-A
(Gundukottai)
|
2930010000NRG23290820220911539
|
29/08/2022
|
Pachayamma
|
2930010WL032735
|
Pachayamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-027-027/66-A
(Gundukottai)
|
2930010000NRG23290820220911540
|
29/08/2022
|
Madhamma
|
2930010WL032735
|
Madhamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-027-027/98-A
(Gundukottai)
|
2930010000NRG23290820220911542
|
29/08/2022
|
Nagamma
|
2930010WL032735
|
Nagamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|