|
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-30-010-009-002/196
(Binnamangalam)
|
2930010000NRG23070520220065603
|
07/05/2022
|
Swetha
|
2930010WL002599
|
Swetha
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Swetha
|
()
|
|
2
|
THALLY
|
TN-30-010-009-002/431
(Binnamangalam)
|
2930010000NRG23070520220065604
|
07/05/2022
|
Radhamma
|
2930010WL002599
|
Radhamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Radhamma
|
()
|
|
3
|
THALLY
|
TN-30-010-009-009/164
(Binnamangalam)
|
2930010000NRG23070520220065609
|
07/05/2022
|
Nalima
|
2930010WL002599
|
Nalima
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nalima
|
()
|
|
4
|
THALLY
|
TN-30-010-009-009/194
(Binnamangalam)
|
2930010000NRG23070520220065617
|
07/05/2022
|
Shilpa
|
2930010WL002599
|
Shilpa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Shilpa
|
()
|
|
5
|
THALLY
|
TN-30-010-009-009/620
(Binnamangalam)
|
2930010000NRG23070520220065649
|
07/05/2022
|
Manjula
|
2930010WL002599
|
Manjula
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
THALLY
|
TN-30-010-009-001/619
(Binnamangalam)
|
2930010000NRG23070520220065602
|
07/05/2022
|
Mahadevamma
|
2930010WL002599
|
Mahadevamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mahadevamma
|
()
|
|
7
|
THALLY
|
TN-30-010-009-005/488-A
(Binnamangalam)
|
2930010000NRG23070520220065556
|
07/05/2022
|
Muniyamma
|
2930010WL002598
|
Muniyamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muniyamma
|
()
|
|
8
|
THALLY
|
TN-30-010-009-005/490
(Binnamangalam)
|
2930010000NRG23070520220065557
|
07/05/2022
|
Jayalakshmi
|
2930010WL002598
|
Jayalakshmi
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jayalakshmi
|
()
|
|
9
|
THALLY
|
TN-30-010-009-005/495
(Binnamangalam)
|
2930010000NRG23070520220065560
|
07/05/2022
|
Ramakka
|
2930010WL002598
|
Ramakka
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ramakka
|
()
|
|
10
|
THALLY
|
TN-30-010-009-009/101
(Binnamangalam)
|
2930010000NRG23070520220065566
|
07/05/2022
|
Yasodha
|
2930010WL002598
|
Yasodha
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Yasodha
|
()
|
|
11
|
THALLY
|
TN-30-010-009-009/26
(Binnamangalam)
|
2930010000NRG23070520220065620
|
07/05/2022
|
Narayanappa
|
2930010WL002599
|
Narayanappa
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Narayanappa
|
()
|
|
12
|
THALLY
|
TN-30-010-009-009/268
(Binnamangalam)
|
2930010000NRG23070520220065581
|
07/05/2022
|
Nirmala
|
2930010WL002598
|
Nirmala
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nirmala
|
()
|
|
13
|
THALLY
|
TN-30-010-009-009/317
(Binnamangalam)
|
2930010000NRG23070520220065627
|
07/05/2022
|
Muniraj
|
2930010WL002599
|
Muniraj
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muniraj
|
()
|
|
14
|
THALLY
|
TN-30-010-009-009/343
(Binnamangalam)
|
2930010000NRG23070520220065586
|
07/05/2022
|
Madhesh
|
2930010WL002598
|
Madhesh
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Madhesh
|
()
|
|
15
|
THALLY
|
TN-30-010-009-009/390
(Binnamangalam)
|
2930010000NRG23070520220065628
|
07/05/2022
|
Jayamma
|
2930010WL002599
|
Jayamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jayamma
|
()
|
|
16
|
THALLY
|
TN-30-010-009-009/41-A
(Binnamangalam)
|
2930010000NRG23070520220065631
|
07/05/2022
|
Soodamma
|
2930010WL002599
|
Soodamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Soodamma
|
()
|
|
17
|
THALLY
|
TN-30-010-009-009/415
(Binnamangalam)
|
2930010000NRG23070520220065589
|
07/05/2022
|
Puttamma
|
2930010WL002598
|
Puttamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Puttamma
|
()
|
|
18
|
THALLY
|
TN-30-010-009-009/426
(Binnamangalam)
|
2930010000NRG23070520220065593
|
07/05/2022
|
Shoba
|
2930010WL002598
|
Shoba
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Shoba
|
()
|
|
19
|
THALLY
|
TN-30-010-009-009/460
(Binnamangalam)
|
2930010000NRG23070520220065635
|
07/05/2022
|
Deepa
|
2930010WL002599
|
Deepa
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055596
|
|
Deepa
|
()
|
|
20
|
THALLY
|
TN-30-010-009-009/483
(Binnamangalam)
|
2930010000NRG23070520220065641
|
07/05/2022
|
Mamtha
|
2930010WL002599
|
Mamtha
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mamtha
|
()
|
|
21
|
THALLY
|
TN-30-010-009-009/52
(Binnamangalam)
|
2930010000NRG23070520220065597
|
07/05/2022
|
Sujatha
|
2930010WL002598
|
Sujatha
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sujatha
|
()
|
|
22
|
THALLY
|
TN-30-010-009-009/596
(Binnamangalam)
|
2930010000NRG23070520220065648
|
07/05/2022
|
Gowramma
|
2930010WL002599
|
Gowramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Gowramma
|
()
|
|
23
|
THALLY
|
TN-30-010-009-009/97
(Binnamangalam)
|
2930010000NRG23070520220065598
|
07/05/2022
|
Neela
|
2930010WL002598
|
Neela
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|