|
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-30-010-009-005/495
(Binnamangalam)
|
2930010000NRG23061020221156260
|
06/10/2022
|
Ramakka
|
2930010WL039351
|
Ramakka
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ramakka
|
()
|
|
2
|
THALLY
|
TN-30-010-009-005/580
(Binnamangalam)
|
2930010000NRG23061020221156235
|
06/10/2022
|
Prathima
|
2930010WL039350
|
Prathima
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Prathima
|
()
|
|
3
|
THALLY
|
TN-30-010-009-005/585
(Binnamangalam)
|
2930010000NRG23061020221156262
|
06/10/2022
|
Mudhamma
|
2930010WL039351
|
Mudhamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mudhamma
|
()
|
|
4
|
THALLY
|
TN-30-010-009-009/21
(Binnamangalam)
|
2930010000NRG23061020221156238
|
06/10/2022
|
Savithramma
|
2930010WL039350
|
Savithramma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431856
|
|
Savithramma
|
()
|
|
5
|
THALLY
|
TN-30-010-009-009/327
(Binnamangalam)
|
2930010000NRG23061020221156243
|
06/10/2022
|
Nandhini
|
2930010WL039350
|
Nandhini
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Nandhini
|
()
|
|
6
|
THALLY
|
TN-30-010-009-009/390
(Binnamangalam)
|
2930010000NRG23061020221156247
|
06/10/2022
|
Jayamma
|
2930010WL039350
|
Jayamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jayamma
|
()
|
|
7
|
THALLY
|
TN-30-010-009-009/415
(Binnamangalam)
|
2930010000NRG23061020221156269
|
06/10/2022
|
Puttamma
|
2930010WL039351
|
Puttamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431856
|
|
Puttamma
|
()
|
|
8
|
THALLY
|
TN-30-010-009-009/426
(Binnamangalam)
|
2930010000NRG23061020221156272
|
06/10/2022
|
Shoba
|
2930010WL039351
|
Shoba
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
Shoba
|
()
|
|
9
|
THALLY
|
TN-30-010-009-009/454
(Binnamangalam)
|
2930010000NRG23061020221156250
|
06/10/2022
|
munirathna
|
2930010WL039350
|
munirathna
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
munirathna
|
()
|
|
10
|
THALLY
|
TN-30-010-009-009/484
(Binnamangalam)
|
2930010000NRG23061020221156253
|
06/10/2022
|
Madesh
|
2930010WL039350
|
Madesh
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431856
|
|
Madesh
|
()
|
|
11
|
THALLY
|
TN-30-010-009-009/643
(Binnamangalam)
|
2930010000NRG23061020221156257
|
06/10/2022
|
Narayanareddy
|
2930010WL039350
|
Narayanareddy
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431856
|
|
Narayanareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|