|
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-30-010-009-001/350
(Binnamangalam)
|
2930010000NRG23151020221220294
|
15/10/2022
|
Sasikala
|
2930010WL040952
|
Sasikala
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-009-005/261-A
(Binnamangalam)
|
2930010000NRG23151020221220319
|
15/10/2022
|
Maheshi
|
2930010WL040953
|
Maheshi
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
21/10/2022
|
|
014574895
|
|
Maheshi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-009-005/504
(Binnamangalam)
|
2930010000NRG23151020221220321
|
15/10/2022
|
Ramanna
|
2930010WL040953
|
Ramanna
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramanna
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-009-006/353-A
(Binnamangalam)
|
2930010000NRG23151020221220296
|
15/10/2022
|
Munirathnamma
|
2930010WL040952
|
Munirathnamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
21/10/2022
|
|
014574895
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-009-006/354
(Binnamangalam)
|
2930010000NRG23151020221220297
|
15/10/2022
|
Gullamma.
|
2930010WL040952
|
Gullamma.
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gullamma.
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-009-009/234
(Binnamangalam)
|
2930010000NRG23151020221220323
|
15/10/2022
|
Lakshmamma
|
2930010WL040953
|
Lakshmamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-009-009/253
(Binnamangalam)
|
2930010000NRG23151020221220324
|
15/10/2022
|
Chenniramma
|
2930010WL040953
|
Chenniramma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chenniramma
|
BANK OF BARODA(606985)
|
|
8
|
THALLY
|
TN-30-010-009-009/272
(Binnamangalam)
|
2930010000NRG23151020221220325
|
15/10/2022
|
Manjula
|
2930010WL040953
|
Manjula
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-009-009/278
(Binnamangalam)
|
2930010000NRG23151020221220326
|
15/10/2022
|
Shanthamma
|
2930010WL040953
|
Shanthamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-009-009/282
(Binnamangalam)
|
2930010000NRG23151020221220327
|
15/10/2022
|
Nagamma
|
2930010WL040953
|
Nagamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-009-009/299
(Binnamangalam)
|
2930010000NRG23151020221220299
|
15/10/2022
|
Gowramma
|
2930010WL040952
|
Gowramma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-009-009/312
(Binnamangalam)
|
2930010000NRG23151020221220300
|
15/10/2022
|
Chennamma
|
2930010WL040952
|
Chennamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-009-009/319
(Binnamangalam)
|
2930010000NRG23151020221220301
|
15/10/2022
|
sujatha
|
2930010WL040952
|
sujatha
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
sujatha
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-009-009/332
(Binnamangalam)
|
2930010000NRG23151020221220303
|
15/10/2022
|
Gurramma
|
2930010WL040952
|
Gurramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gurramma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-009-009/333
(Binnamangalam)
|
2930010000NRG23151020221220304
|
15/10/2022
|
Ramakka
|
2930010WL040952
|
Ramakka
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-009-009/340
(Binnamangalam)
|
2930010000NRG23151020221220305
|
15/10/2022
|
Ellamma
|
2930010WL040952
|
Ellamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-009-009/345
(Binnamangalam)
|
2930010000NRG23151020221220306
|
15/10/2022
|
Lakshmi
|
2930010WL040952
|
Lakshmi
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-009-009/369
(Binnamangalam)
|
2930010000NRG23151020221220328
|
15/10/2022
|
Munirangamma
|
2930010WL040953
|
Munirangamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Munirangamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-009-009/379
(Binnamangalam)
|
2930010000NRG23151020221220329
|
15/10/2022
|
Lakshmamma
|
2930010WL040953
|
Lakshmamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-009-009/393
(Binnamangalam)
|
2930010000NRG23151020221220308
|
15/10/2022
|
Vasanthamma
|
2930010WL040952
|
Vasanthamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-009-009/416
(Binnamangalam)
|
2930010000NRG23151020221220332
|
15/10/2022
|
Munirathna
|
2930010WL040953
|
Munirathna
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
21/10/2022
|
|
014574895
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-009-009/418-A
(Binnamangalam)
|
2930010000NRG23151020221220309
|
15/10/2022
|
Devamma
|
2930010WL040952
|
Devamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Devamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-009-009/422
(Binnamangalam)
|
2930010000NRG23151020221220333
|
15/10/2022
|
Padhmamma
|
2930010WL040953
|
Padhmamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-009-009/424
(Binnamangalam)
|
2930010000NRG23151020221220334
|
15/10/2022
|
munirathnamma
|
2930010WL040953
|
munirathnamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
munirathnamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-009-009/446
(Binnamangalam)
|
2930010000NRG23151020221220310
|
15/10/2022
|
Rajamma
|
2930010WL040952
|
Rajamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-009-009/46-C
(Binnamangalam)
|
2930010000NRG23151020221220312
|
15/10/2022
|
Anitha
|
2930010WL040952
|
Anitha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anitha
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-009-009/477
(Binnamangalam)
|
2930010000NRG23151020221220313
|
15/10/2022
|
Mamatha
|
2930010WL040952
|
Mamatha
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mamatha
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-009-009/582
(Binnamangalam)
|
2930010000NRG23151020221220316
|
15/10/2022
|
Susheelamma
|
2930010WL040952
|
Susheelamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Susheelamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-009-009/62
(Binnamangalam)
|
2930010000NRG23151020221220317
|
15/10/2022
|
Akkayamma
|
2930010WL040952
|
Akkayamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
Akkayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|