|
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-30-010-009-004/526
(Binnamangalam)
|
2930010000NRG23180620220372635
|
18/06/2022
|
Nagappa
|
2930010WL013632
|
Nagappa
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagappa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-009-005/250-A
(Binnamangalam)
|
2930010000NRG23180620220372672
|
18/06/2022
|
Parvathamma
|
2930010WL013633
|
Parvathamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-009-006/354
(Binnamangalam)
|
2930010000NRG23180620220372636
|
18/06/2022
|
Gullamma.
|
2930010WL013632
|
Gullamma.
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gullamma.
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-009-009/119
(Binnamangalam)
|
2930010000NRG23180620220372674
|
18/06/2022
|
Sankaramma
|
2930010WL013633
|
Sankaramma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-009-009/14-A
(Binnamangalam)
|
2930010000NRG23180620220372675
|
18/06/2022
|
Rathnamma
|
2930010WL013633
|
Rathnamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-009-009/142
(Binnamangalam)
|
2930010000NRG23180620220372800
|
18/06/2022
|
Gopal
|
2930010WL013635
|
Gopal
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gopal
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-009-009/188
(Binnamangalam)
|
2930010000NRG23180620220372801
|
18/06/2022
|
Lakshmamma
|
2930010WL013635
|
Lakshmamma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-009-009/22
(Binnamangalam)
|
2930010000NRG23180620220372638
|
18/06/2022
|
Nirmalamma
|
2930010WL013632
|
Nirmalamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nirmalamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-009-009/225
(Binnamangalam)
|
2930010000NRG23180620220372639
|
18/06/2022
|
Sowdamma
|
2930010WL013632
|
Sowdamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sowdamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-009-009/30-B
(Binnamangalam)
|
2930010000NRG23180620220372641
|
18/06/2022
|
Puttamma
|
2930010WL013632
|
Puttamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-009-009/300
(Binnamangalam)
|
2930010000NRG23180620220372642
|
18/06/2022
|
chinnamuniyamma
|
2930010WL013632
|
chinnamuniyamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
chinnamuniyamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-009-009/309
(Binnamangalam)
|
2930010000NRG23180620220372643
|
18/06/2022
|
Rajamma
|
2930010WL013632
|
Rajamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-009-009/312
(Binnamangalam)
|
2930010000NRG23180620220372644
|
18/06/2022
|
Chennamma
|
2930010WL013632
|
Chennamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-009-009/318
(Binnamangalam)
|
2930010000NRG23180620220372646
|
18/06/2022
|
Lakshmamma
|
2930010WL013632
|
Lakshmamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-009-009/319
(Binnamangalam)
|
2930010000NRG23180620220372647
|
18/06/2022
|
sujatha
|
2930010WL013632
|
sujatha
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
sujatha
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-009-009/333
(Binnamangalam)
|
2930010000NRG23180620220372649
|
18/06/2022
|
Ramakka
|
2930010WL013632
|
Ramakka
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-009-009/340
(Binnamangalam)
|
2930010000NRG23180620220372650
|
18/06/2022
|
Ellamma
|
2930010WL013632
|
Ellamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-009-009/364
(Binnamangalam)
|
2930010000NRG23180620220372804
|
18/06/2022
|
Gowramma
|
2930010WL013635
|
Gowramma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-009-009/364
(Binnamangalam)
|
2930010000NRG23180620220372803
|
18/06/2022
|
Yellama
|
2930010WL013635
|
Yellama
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Yellama
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-009-009/412
(Binnamangalam)
|
2930010000NRG23180620220372654
|
18/06/2022
|
Sharathamma
|
2930010WL013632
|
Sharathamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sharathamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-009-009/429
(Binnamangalam)
|
2930010000NRG23180620220372655
|
18/06/2022
|
Aluvelamma
|
2930010WL013632
|
Aluvelamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Aluvelamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-009-009/438
(Binnamangalam)
|
2930010000NRG23180620220372656
|
18/06/2022
|
Sakamma
|
2930010WL013632
|
Sakamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-009-009/446
(Binnamangalam)
|
2930010000NRG23180620220372657
|
18/06/2022
|
Rajamma
|
2930010WL013632
|
Rajamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-009-009/465
(Binnamangalam)
|
2930010000NRG23180620220372658
|
18/06/2022
|
kempamma
|
2930010WL013632
|
kempamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
kempamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-009-009/468
(Binnamangalam)
|
2930010000NRG23180620220372678
|
18/06/2022
|
Prabhavathi
|
2930010WL013633
|
Prabhavathi
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-009-009/47-A
(Binnamangalam)
|
2930010000NRG23180620220372659
|
18/06/2022
|
Kaveriyamma
|
2930010WL013632
|
Kaveriyamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-009-009/477
(Binnamangalam)
|
2930010000NRG23180620220372660
|
18/06/2022
|
Mamatha
|
2930010WL013632
|
Mamatha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mamatha
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-009-009/479
(Binnamangalam)
|
2930010000NRG23180620220372661
|
18/06/2022
|
Munirathna
|
2930010WL013632
|
Munirathna
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-009-009/533
(Binnamangalam)
|
2930010000NRG23180620220372662
|
18/06/2022
|
Pushpa
|
2930010WL013632
|
Pushpa
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-009-009/539
(Binnamangalam)
|
2930010000NRG23180620220372663
|
18/06/2022
|
Rathnamma
|
2930010WL013632
|
Rathnamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-009-009/545
(Binnamangalam)
|
2930010000NRG23180620220372664
|
18/06/2022
|
Gowramma
|
2930010WL013632
|
Gowramma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-009-009/584
(Binnamangalam)
|
2930010000NRG23180620220372665
|
18/06/2022
|
Sarojamma
|
2930010WL013632
|
Sarojamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-009-009/62
(Binnamangalam)
|
2930010000NRG23180620220372668
|
18/06/2022
|
Akkayamma
|
2930010WL013632
|
Akkayamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Akkayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38462
|
38462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38462
|
38462
|
|
|
|
|
|
|
|