|
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-30-010-009-001/619
(Binnamangalam)
|
2930010000NRG23010820220713796
|
01/08/2022
|
Mahadevamma
|
2930010WL026594
|
Mahadevamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mahadevamma
|
()
|
|
2
|
THALLY
|
TN-30-010-009-005/488-A
(Binnamangalam)
|
2930010000NRG23010820220713753
|
01/08/2022
|
Muniyamma
|
2930010WL026593
|
Muniyamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muniyamma
|
()
|
|
3
|
THALLY
|
TN-30-010-009-005/495
(Binnamangalam)
|
2930010000NRG23010820220713756
|
01/08/2022
|
Ramakka
|
2930010WL026593
|
Ramakka
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramakka
|
()
|
|
4
|
THALLY
|
TN-30-010-009-005/580
(Binnamangalam)
|
2930010000NRG23010820220713798
|
01/08/2022
|
Prathima
|
2930010WL026594
|
Prathima
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Prathima
|
()
|
|
5
|
THALLY
|
TN-30-010-009-005/585
(Binnamangalam)
|
2930010000NRG23010820220713762
|
01/08/2022
|
Mudhamma
|
2930010WL026593
|
Mudhamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mudhamma
|
()
|
|
6
|
THALLY
|
TN-30-010-009-005/589
(Binnamangalam)
|
2930010000NRG23010820220713763
|
01/08/2022
|
Lakshmi
|
2930010WL026593
|
Lakshmi
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmi
|
()
|
|
7
|
THALLY
|
TN-30-010-009-005/603
(Binnamangalam)
|
2930010000NRG23010820220713764
|
01/08/2022
|
Sudha
|
2930010WL026593
|
Sudha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sudha
|
()
|
|
8
|
THALLY
|
TN-30-010-009-009/101
(Binnamangalam)
|
2930010000NRG23010820220713765
|
01/08/2022
|
Yasodha
|
2930010WL026593
|
Yasodha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Yasodha
|
()
|
|
9
|
THALLY
|
TN-30-010-009-009/21
(Binnamangalam)
|
2930010000NRG23010820220713800
|
01/08/2022
|
Savithramma
|
2930010WL026594
|
Savithramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Savithramma
|
()
|
|
10
|
THALLY
|
TN-30-010-009-009/26
(Binnamangalam)
|
2930010000NRG23010820220713801
|
01/08/2022
|
Narayanappa
|
2930010WL026594
|
Narayanappa
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Narayanappa
|
()
|
|
11
|
THALLY
|
TN-30-010-009-009/268
(Binnamangalam)
|
2930010000NRG23010820220713776
|
01/08/2022
|
Nirmala
|
2930010WL026593
|
Nirmala
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nirmala
|
()
|
|
12
|
THALLY
|
TN-30-010-009-009/325
(Binnamangalam)
|
2930010000NRG23010820220713807
|
01/08/2022
|
Sudha
|
2930010WL026594
|
Sudha
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sudha
|
()
|
|
13
|
THALLY
|
TN-30-010-009-009/343
(Binnamangalam)
|
2930010000NRG23010820220713781
|
01/08/2022
|
Madhesh
|
2930010WL026593
|
Madhesh
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Madhesh
|
()
|
|
14
|
THALLY
|
TN-30-010-009-009/381
(Binnamangalam)
|
2930010000NRG23010820220713784
|
01/08/2022
|
Sankaramma
|
2930010WL026593
|
Sankaramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sankaramma
|
()
|
|
15
|
THALLY
|
TN-30-010-009-009/390
(Binnamangalam)
|
2930010000NRG23010820220713812
|
01/08/2022
|
Jayamma
|
2930010WL026594
|
Jayamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jayamma
|
()
|
|
16
|
THALLY
|
TN-30-010-009-009/415
(Binnamangalam)
|
2930010000NRG23010820220713787
|
01/08/2022
|
Puttamma
|
2930010WL026593
|
Puttamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Puttamma
|
()
|
|
17
|
THALLY
|
TN-30-010-009-009/426
(Binnamangalam)
|
2930010000NRG23010820220713789
|
01/08/2022
|
Shoba
|
2930010WL026593
|
Shoba
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892528
|
|
Shoba
|
()
|
|
18
|
THALLY
|
TN-30-010-009-009/454
(Binnamangalam)
|
2930010000NRG23010820220713816
|
01/08/2022
|
munirathna
|
2930010WL026594
|
munirathna
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892528
|
|
munirathna
|
()
|
|
19
|
THALLY
|
TN-30-010-009-009/457
(Binnamangalam)
|
2930010000NRG23010820220713818
|
01/08/2022
|
Ranjitha
|
2930010WL026594
|
Ranjitha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ranjitha
|
()
|
|
20
|
THALLY
|
TN-30-010-009-009/52
(Binnamangalam)
|
2930010000NRG23010820220713792
|
01/08/2022
|
Sujatha
|
2930010WL026593
|
Sujatha
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sujatha
|
()
|
|
21
|
THALLY
|
TN-30-010-009-009/596
(Binnamangalam)
|
2930010000NRG23010820220713823
|
01/08/2022
|
Gowramma
|
2930010WL026594
|
Gowramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gowramma
|
()
|
|
22
|
THALLY
|
TN-30-010-009-009/600
(Binnamangalam)
|
2930010000NRG23010820220713824
|
01/08/2022
|
Narayanappa
|
2930010WL026594
|
Narayanappa
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Narayanappa
|
()
|
|
23
|
THALLY
|
TN-30-010-009-009/97
(Binnamangalam)
|
2930010000NRG23010820220713793
|
01/08/2022
|
Neela
|
2930010WL026593
|
Neela
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|