|
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)
|
2930010000NRG23021220221580528
|
02/12/2022
|
Mahadevamma
|
2930010WL050577
|
Mahadevamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442634
|
|
Mahadevamma
|
()
|
|
2
|
THALLY
|
TN-30-010-009-001/625
(Binnamangalam)
|
2930010000NRG23021220221580529
|
02/12/2022
|
Shylaja
|
2930010WL050577
|
Shylaja
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Shylaja
|
()
|
|
3
|
THALLY
|
TN-30-010-009-005/488-A
(Binnamangalam)
|
2930010000NRG23021220221580563
|
02/12/2022
|
Muniyamma
|
2930010WL050578
|
Muniyamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442634
|
|
Muniyamma
|
()
|
|
4
|
THALLY
|
TN-30-010-009-005/495
(Binnamangalam)
|
2930010000NRG23021220221580564
|
02/12/2022
|
Ramakka
|
2930010WL050578
|
Ramakka
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ramakka
|
()
|
|
5
|
THALLY
|
TN-30-010-009-005/580
(Binnamangalam)
|
2930010000NRG23021220221580531
|
02/12/2022
|
Prathima
|
2930010WL050577
|
Prathima
|
00176
|
IDIB000T060
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442634
|
|
Prathima
|
()
|
|
6
|
THALLY
|
TN-30-010-009-005/589
(Binnamangalam)
|
2930010000NRG23021220221580566
|
02/12/2022
|
Lakshmi
|
2930010WL050578
|
Lakshmi
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442634
|
|
Lakshmi
|
()
|
|
7
|
THALLY
|
TN-30-010-009-005/603
(Binnamangalam)
|
2930010000NRG23021220221580567
|
02/12/2022
|
Sudha
|
2930010WL050578
|
Sudha
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sudha
|
()
|
|
8
|
THALLY
|
TN-30-010-009-009/101
(Binnamangalam)
|
2930010000NRG23021220221580568
|
02/12/2022
|
Yasodha
|
2930010WL050578
|
Yasodha
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442634
|
|
Yasodha
|
()
|
|
9
|
THALLY
|
TN-30-010-009-009/21
(Binnamangalam)
|
2930010000NRG23021220221580532
|
02/12/2022
|
Savithramma
|
2930010WL050577
|
Savithramma
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442634
|
|
Savithramma
|
()
|
|
10
|
THALLY
|
TN-30-010-009-009/244
(Binnamangalam)
|
2930010000NRG23021220221580576
|
02/12/2022
|
Shilpa
|
2930010WL050578
|
Shilpa
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442634
|
|
Shilpa
|
()
|
|
11
|
THALLY
|
TN-30-010-009-009/317
(Binnamangalam)
|
2930010000NRG23021220221580536
|
02/12/2022
|
Muniraj
|
2930010WL050577
|
Muniraj
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Muniraj
|
()
|
|
12
|
THALLY
|
TN-30-010-009-009/325
(Binnamangalam)
|
2930010000NRG23021220221580538
|
02/12/2022
|
Sudha
|
2930010WL050577
|
Sudha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sudha
|
()
|
|
13
|
THALLY
|
TN-30-010-009-009/327
(Binnamangalam)
|
2930010000NRG23021220221580539
|
02/12/2022
|
Nandhini
|
2930010WL050577
|
Nandhini
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442634
|
|
Nandhini
|
()
|
|
14
|
THALLY
|
TN-30-010-009-009/419
(Binnamangalam)
|
2930010000NRG23021220221580546
|
02/12/2022
|
Shyamala
|
2930010WL050577
|
Shyamala
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Shyamala
|
()
|
|
15
|
THALLY
|
TN-30-010-009-009/426
(Binnamangalam)
|
2930010000NRG23021220221580588
|
02/12/2022
|
Shoba
|
2930010WL050578
|
Shoba
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442634
|
|
Shoba
|
()
|
|
16
|
THALLY
|
TN-30-010-009-009/454
(Binnamangalam)
|
2930010000NRG23021220221580548
|
02/12/2022
|
munirathna
|
2930010WL050577
|
munirathna
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442634
|
|
munirathna
|
()
|
|
17
|
THALLY
|
TN-30-010-009-009/457
(Binnamangalam)
|
2930010000NRG23021220221580550
|
02/12/2022
|
Ranjitha
|
2930010WL050577
|
Ranjitha
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ranjitha
|
()
|
|
18
|
THALLY
|
TN-30-010-009-009/460
(Binnamangalam)
|
2930010000NRG23021220221580552
|
02/12/2022
|
Deepa
|
2930010WL050577
|
Deepa
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442634
|
|
Deepa
|
()
|
|
19
|
THALLY
|
TN-30-010-009-009/565
(Binnamangalam)
|
2930010000NRG23021220221580555
|
02/12/2022
|
Bhagyamma
|
2930010WL050577
|
Bhagyamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Bhagyamma
|
()
|
|
20
|
THALLY
|
TN-30-010-009-009/593
(Binnamangalam)
|
2930010000NRG23021220221580556
|
02/12/2022
|
Gopamma
|
2930010WL050577
|
Gopamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442634
|
|
Gopamma
|
()
|
|
21
|
THALLY
|
TN-30-010-009-009/97
(Binnamangalam)
|
2930010000NRG23021220221580590
|
02/12/2022
|
Neela
|
2930010WL050578
|
Neela
|
00176
|
IDIB000T060
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442634
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19680
|
19680
|
|
|
|
|
|
|
|