|
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)
|
2930010000NRG23211020221263189
|
21/10/2022
|
Muniyamma
|
2930010WL042193
|
Muniyamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muniyamma
|
()
|
|
2
|
THALLY
|
TN-30-010-009-005/495
(Binnamangalam)
|
2930010000NRG23211020221263190
|
21/10/2022
|
Ramakka
|
2930010WL042193
|
Ramakka
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramakka
|
()
|
|
3
|
THALLY
|
TN-30-010-009-005/580
(Binnamangalam)
|
2930010000NRG23211020221263214
|
21/10/2022
|
Prathima
|
2930010WL042194
|
Prathima
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Prathima
|
()
|
|
4
|
THALLY
|
TN-30-010-009-005/585
(Binnamangalam)
|
2930010000NRG23211020221263192
|
21/10/2022
|
Mudhamma
|
2930010WL042193
|
Mudhamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mudhamma
|
()
|
|
5
|
THALLY
|
TN-30-010-009-005/603
(Binnamangalam)
|
2930010000NRG23211020221263193
|
21/10/2022
|
Sudha
|
2930010WL042193
|
Sudha
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sudha
|
()
|
|
6
|
THALLY
|
TN-30-010-009-009/21
(Binnamangalam)
|
2930010000NRG23211020221263217
|
21/10/2022
|
Savithramma
|
2930010WL042194
|
Savithramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Savithramma
|
()
|
|
7
|
THALLY
|
TN-30-010-009-009/244
(Binnamangalam)
|
2930010000NRG23211020221263198
|
21/10/2022
|
Shilpa
|
2930010WL042193
|
Shilpa
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Shilpa
|
()
|
|
8
|
THALLY
|
TN-30-010-009-009/268
(Binnamangalam)
|
2930010000NRG23211020221263201
|
21/10/2022
|
Nirmala
|
2930010WL042193
|
Nirmala
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nirmala
|
()
|
|
9
|
THALLY
|
TN-30-010-009-009/381
(Binnamangalam)
|
2930010000NRG23211020221263205
|
21/10/2022
|
Sankaramma
|
2930010WL042193
|
Sankaramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sankaramma
|
()
|
|
10
|
THALLY
|
TN-30-010-009-009/390
(Binnamangalam)
|
2930010000NRG23211020221263224
|
21/10/2022
|
Jayamma
|
2930010WL042194
|
Jayamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayamma
|
()
|
|
11
|
THALLY
|
TN-30-010-009-009/415
(Binnamangalam)
|
2930010000NRG23211020221263207
|
21/10/2022
|
Puttamma
|
2930010WL042193
|
Puttamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Puttamma
|
()
|
|
12
|
THALLY
|
TN-30-010-009-009/426
(Binnamangalam)
|
2930010000NRG23211020221263210
|
21/10/2022
|
Shoba
|
2930010WL042193
|
Shoba
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
Shoba
|
()
|
|
13
|
THALLY
|
TN-30-010-009-009/454
(Binnamangalam)
|
2930010000NRG23211020221263228
|
21/10/2022
|
munirathna
|
2930010WL042194
|
munirathna
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
munirathna
|
()
|
|
14
|
THALLY
|
TN-30-010-009-009/52
(Binnamangalam)
|
2930010000NRG23211020221263211
|
21/10/2022
|
Sujatha
|
2930010WL042193
|
Sujatha
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sujatha
|
()
|
|
15
|
THALLY
|
TN-30-010-009-009/565
(Binnamangalam)
|
2930010000NRG23211020221263231
|
21/10/2022
|
Bhagyamma
|
2930010WL042194
|
Bhagyamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bhagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|