|
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)
|
2930010000NRG23040820220740120
|
04/08/2022
|
Mahadevamma
|
2930010WL027372
|
Mahadevamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mahadevamma
|
()
|
|
2
|
THALLY
|
TN-30-010-009-005/580
(Binnamangalam)
|
2930010000NRG23040820220740122
|
04/08/2022
|
Prathima
|
2930010WL027372
|
Prathima
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Prathima
|
()
|
|
3
|
THALLY
|
TN-30-010-009-005/585
(Binnamangalam)
|
2930010000NRG23040820220740175
|
04/08/2022
|
Mudhamma
|
2930010WL027374
|
Mudhamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mudhamma
|
()
|
|
4
|
THALLY
|
TN-30-010-009-005/589
(Binnamangalam)
|
2930010000NRG23040820220740176
|
04/08/2022
|
Lakshmi
|
2930010WL027374
|
Lakshmi
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
5
|
THALLY
|
TN-30-010-009-005/603
(Binnamangalam)
|
2930010000NRG23040820220740177
|
04/08/2022
|
Sudha
|
2930010WL027374
|
Sudha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sudha
|
()
|
|
6
|
THALLY
|
TN-30-010-009-009/101
(Binnamangalam)
|
2930010000NRG23040820220740178
|
04/08/2022
|
Yasodha
|
2930010WL027374
|
Yasodha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Yasodha
|
()
|
|
7
|
THALLY
|
TN-30-010-009-009/21
(Binnamangalam)
|
2930010000NRG23040820220740125
|
04/08/2022
|
Savithramma
|
2930010WL027372
|
Savithramma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
Savithramma
|
()
|
|
8
|
THALLY
|
TN-30-010-009-009/325
(Binnamangalam)
|
2930010000NRG23040820220740131
|
04/08/2022
|
Sudha
|
2930010WL027372
|
Sudha
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sudha
|
()
|
|
9
|
THALLY
|
TN-30-010-009-009/343
(Binnamangalam)
|
2930010000NRG23040820220740193
|
04/08/2022
|
Madhesh
|
2930010WL027374
|
Madhesh
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Madhesh
|
()
|
|
10
|
THALLY
|
TN-30-010-009-009/381
(Binnamangalam)
|
2930010000NRG23040820220740195
|
04/08/2022
|
Sankaramma
|
2930010WL027374
|
Sankaramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sankaramma
|
()
|
|
11
|
THALLY
|
TN-30-010-009-009/390
(Binnamangalam)
|
2930010000NRG23040820220740136
|
04/08/2022
|
Jayamma
|
2930010WL027372
|
Jayamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jayamma
|
()
|
|
12
|
THALLY
|
TN-30-010-009-009/415
(Binnamangalam)
|
2930010000NRG23040820220740198
|
04/08/2022
|
Puttamma
|
2930010WL027374
|
Puttamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Puttamma
|
()
|
|
13
|
THALLY
|
TN-30-010-009-009/457
(Binnamangalam)
|
2930010000NRG23040820220740141
|
04/08/2022
|
Ranjitha
|
2930010WL027372
|
Ranjitha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ranjitha
|
()
|
|
14
|
THALLY
|
TN-30-010-009-009/52
(Binnamangalam)
|
2930010000NRG23040820220740203
|
04/08/2022
|
Sujatha
|
2930010WL027374
|
Sujatha
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sujatha
|
()
|
|
15
|
THALLY
|
TN-30-010-009-009/600
(Binnamangalam)
|
2930010000NRG23040820220740146
|
04/08/2022
|
Narayanappa
|
2930010WL027372
|
Narayanappa
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
Narayanappa
|
()
|
|
16
|
THALLY
|
TN-30-010-009-009/97
(Binnamangalam)
|
2930010000NRG23040820220740204
|
04/08/2022
|
Neela
|
2930010WL027374
|
Neela
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|