|
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)
|
2930010000NRG23181120221472336
|
18/11/2022
|
Mahadevamma
|
2930010WL047774
|
Mahadevamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mahadevamma
|
()
|
|
2
|
THALLY
|
TN-30-010-009-001/625
(Binnamangalam)
|
2930010000NRG23181120221472337
|
18/11/2022
|
Shylaja
|
2930010WL047774
|
Shylaja
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shylaja
|
()
|
|
3
|
THALLY
|
TN-30-010-009-005/488-A
(Binnamangalam)
|
2930010000NRG23181120221472364
|
18/11/2022
|
Muniyamma
|
2930010WL047775
|
Muniyamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muniyamma
|
()
|
|
4
|
THALLY
|
TN-30-010-009-005/589
(Binnamangalam)
|
2930010000NRG23181120221472366
|
18/11/2022
|
Lakshmi
|
2930010WL047775
|
Lakshmi
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
5
|
THALLY
|
TN-30-010-009-005/638
(Binnamangalam)
|
2930010000NRG23181120221472367
|
18/11/2022
|
Nirmala
|
2930010WL047775
|
Nirmala
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nirmala
|
()
|
|
6
|
THALLY
|
TN-30-010-009-009/21
(Binnamangalam)
|
2930010000NRG23181120221472340
|
18/11/2022
|
Savithramma
|
2930010WL047774
|
Savithramma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Savithramma
|
()
|
|
7
|
THALLY
|
TN-30-010-009-009/244
(Binnamangalam)
|
2930010000NRG23181120221472375
|
18/11/2022
|
Shilpa
|
2930010WL047775
|
Shilpa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shilpa
|
()
|
|
8
|
THALLY
|
TN-30-010-009-009/268
(Binnamangalam)
|
2930010000NRG23181120221472379
|
18/11/2022
|
Nirmala
|
2930010WL047775
|
Nirmala
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nirmala
|
()
|
|
9
|
THALLY
|
TN-30-010-009-009/317
(Binnamangalam)
|
2930010000NRG23181120221472342
|
18/11/2022
|
Muniraj
|
2930010WL047774
|
Muniraj
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muniraj
|
()
|
|
10
|
THALLY
|
TN-30-010-009-009/325
(Binnamangalam)
|
2930010000NRG23181120221472344
|
18/11/2022
|
Sudha
|
2930010WL047774
|
Sudha
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sudha
|
()
|
|
11
|
THALLY
|
TN-30-010-009-009/327
(Binnamangalam)
|
2930010000NRG23181120221472345
|
18/11/2022
|
Nandhini
|
2930010WL047774
|
Nandhini
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nandhini
|
()
|
|
12
|
THALLY
|
TN-30-010-009-009/381
(Binnamangalam)
|
2930010000NRG23181120221472384
|
18/11/2022
|
Sankaramma
|
2930010WL047775
|
Sankaramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sankaramma
|
()
|
|
13
|
THALLY
|
TN-30-010-009-009/415
(Binnamangalam)
|
2930010000NRG23181120221472386
|
18/11/2022
|
Puttamma
|
2930010WL047775
|
Puttamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Puttamma
|
()
|
|
14
|
THALLY
|
TN-30-010-009-009/419
(Binnamangalam)
|
2930010000NRG23181120221472351
|
18/11/2022
|
Shyamala
|
2930010WL047774
|
Shyamala
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shyamala
|
()
|
|
15
|
THALLY
|
TN-30-010-009-009/426
(Binnamangalam)
|
2930010000NRG23181120221472387
|
18/11/2022
|
Shoba
|
2930010WL047775
|
Shoba
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shoba
|
()
|
|
16
|
THALLY
|
TN-30-010-009-009/454
(Binnamangalam)
|
2930010000NRG23181120221472353
|
18/11/2022
|
munirathna
|
2930010WL047774
|
munirathna
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
munirathna
|
()
|
|
17
|
THALLY
|
TN-30-010-009-009/460
(Binnamangalam)
|
2930010000NRG23181120221472355
|
18/11/2022
|
Deepa
|
2930010WL047774
|
Deepa
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Deepa
|
()
|
|
18
|
THALLY
|
TN-30-010-009-009/52
(Binnamangalam)
|
2930010000NRG23181120221472389
|
18/11/2022
|
Sujatha
|
2930010WL047775
|
Sujatha
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sujatha
|
()
|
|
19
|
THALLY
|
TN-30-010-009-009/565
(Binnamangalam)
|
2930010000NRG23181120221472356
|
18/11/2022
|
Bhagyamma
|
2930010WL047774
|
Bhagyamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bhagyamma
|
()
|
|
20
|
THALLY
|
TN-30-010-009-009/643
(Binnamangalam)
|
2930010000NRG23181120221472358
|
18/11/2022
|
Narayanareddy
|
2930010WL047774
|
Narayanareddy
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Narayanareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|