|
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-30-010-009-005/488-A
(Binnamangalam)
|
2930010000NRG23260520220173919
|
29/05/2022
|
Muniyamma
|
2930010WL006530
|
Muniyamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muniyamma
|
()
|
|
2
|
THALLY
|
TN-30-010-009-005/495
(Binnamangalam)
|
2930010000NRG23260520220173922
|
29/05/2022
|
Ramakka
|
2930010WL006530
|
Ramakka
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ramakka
|
()
|
|
3
|
THALLY
|
TN-30-010-009-005/603
(Binnamangalam)
|
2930010000NRG23260520220173928
|
29/05/2022
|
Sudha
|
2930010WL006530
|
Sudha
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sudha
|
()
|
|
4
|
THALLY
|
TN-30-010-009-009/101
(Binnamangalam)
|
2930010000NRG23260520220173929
|
29/05/2022
|
Yasodha
|
2930010WL006530
|
Yasodha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Yasodha
|
()
|
|
5
|
THALLY
|
TN-30-010-009-009/188
(Binnamangalam)
|
2930010000NRG23260520220173853
|
29/05/2022
|
Venkatesappa
|
2930010WL006524
|
Venkatesappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Venkatesappa
|
()
|
|
6
|
THALLY
|
TN-30-010-009-009/268
(Binnamangalam)
|
2930010000NRG23260520220173943
|
29/05/2022
|
Nirmala
|
2930010WL006530
|
Nirmala
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nirmala
|
()
|
|
7
|
THALLY
|
TN-30-010-009-009/323
(Binnamangalam)
|
2930010000NRG23260520220173854
|
29/05/2022
|
Chandrasekar
|
2930010WL006524
|
Chandrasekar
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chandrasekar
|
()
|
|
8
|
THALLY
|
TN-30-010-009-009/343
(Binnamangalam)
|
2930010000NRG23260520220173949
|
29/05/2022
|
Madhesh
|
2930010WL006530
|
Madhesh
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madhesh
|
()
|
|
9
|
THALLY
|
TN-30-010-009-009/426
(Binnamangalam)
|
2930010000NRG23260520220173956
|
29/05/2022
|
Shoba
|
2930010WL006530
|
Shoba
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787322
|
|
Shoba
|
()
|
|
10
|
THALLY
|
TN-30-010-009-009/52
(Binnamangalam)
|
2930010000NRG23260520220173959
|
29/05/2022
|
Sujatha
|
2930010WL006530
|
Sujatha
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sujatha
|
()
|
|
11
|
THALLY
|
TN-30-010-009-009/579
(Binnamangalam)
|
2930010000NRG23260520220173856
|
29/05/2022
|
Muniramma
|
2930010WL006524
|
Muniramma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muniramma
|
()
|
|
12
|
THALLY
|
TN-30-010-009-009/97
(Binnamangalam)
|
2930010000NRG23260520220173960
|
29/05/2022
|
Neela
|
2930010WL006530
|
Neela
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15638
|
15638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15638
|
15638
|
|
|
|
|
|
|
|