|
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-30-010-021-004/403-A
(Kempatti)
|
2930010000NRG23080220231994319
|
08/02/2023
|
Kembamma
|
2930010WL059549
|
Kembamma
|
00176
|
IDIB000B162
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kembamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-021-004/515-A
(Kempatti)
|
2930010000NRG23080220231994328
|
08/02/2023
|
Rathinamma
|
2930010WL059549
|
Rathinamma
|
00176
|
IDIB000B162
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-021-002/543
(Kempatti)
|
2930010000NRG23080220231994311
|
08/02/2023
|
Renuka
|
2930010WL059549
|
Renuka
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Renuka
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-021-004/101
(Kempatti)
|
2930010000NRG23080220231994312
|
08/02/2023
|
Gowramma
|
2930010WL059549
|
Gowramma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-021-004/105-A
(Kempatti)
|
2930010000NRG23080220231994313
|
08/02/2023
|
preema
|
2930010WL059549
|
preema
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
preema
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-021-004/112-A
(Kempatti)
|
2930010000NRG23080220231994314
|
08/02/2023
|
Savithramma
|
2930010WL059549
|
Savithramma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-021-004/115-B
(Kempatti)
|
2930010000NRG23080220231994315
|
08/02/2023
|
Ramu
|
2930010WL059549
|
Ramu
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramu
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-021-004/238
(Kempatti)
|
2930010000NRG23080220231994316
|
08/02/2023
|
Munirathanamma
|
2930010WL059549
|
Munirathanamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Munirathanamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-021-004/275-B
(Kempatti)
|
2930010000NRG23080220231994317
|
08/02/2023
|
Marakka
|
2930010WL059549
|
Marakka
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Marakka
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-021-004/328
(Kempatti)
|
2930010000NRG23080220231994318
|
08/02/2023
|
Gujjamma
|
2930010WL059549
|
Gujjamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gujjamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-021-004/408
(Kempatti)
|
2930010000NRG23080220231994320
|
08/02/2023
|
Bhagayamma
|
2930010WL059549
|
Bhagayamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bhagayamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-021-004/440-A
(Kempatti)
|
2930010000NRG23080220231994321
|
08/02/2023
|
Anjanamma
|
2930010WL059549
|
Anjanamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjanamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-021-004/449-A
(Kempatti)
|
2930010000NRG23080220231994322
|
08/02/2023
|
Narayanappa
|
2930010WL059549
|
Narayanappa
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-021-004/455-A
(Kempatti)
|
2930010000NRG23080220231994323
|
08/02/2023
|
Roopa
|
2930010WL059549
|
Roopa
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Roopa
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-021-004/459-A
(Kempatti)
|
2930010000NRG23080220231994324
|
08/02/2023
|
Chandrabasappa
|
2930010WL059549
|
Chandrabasappa
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chandrabasappa
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-021-004/479-A
(Kempatti)
|
2930010000NRG23080220231994325
|
08/02/2023
|
Lakshmi
|
2930010WL059549
|
Lakshmi
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-021-004/481-A
(Kempatti)
|
2930010000NRG23080220231994326
|
08/02/2023
|
Uma
|
2930010WL059549
|
Uma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Uma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-021-004/485-A
(Kempatti)
|
2930010000NRG23080220231994327
|
08/02/2023
|
Suseelamma
|
2930010WL059549
|
Suseelamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-021-004/80
(Kempatti)
|
2930010000NRG23080220231994329
|
08/02/2023
|
Bagiyamma
|
2930010WL059549
|
Bagiyamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bagiyamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-021-004/85-A
(Kempatti)
|
2930010000NRG23080220231994330
|
08/02/2023
|
Manjula
|
2930010WL059549
|
Manjula
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-021-004/95-A
(Kempatti)
|
2930010000NRG23080220231994331
|
08/02/2023
|
Saraswathamma
|
2930010WL059549
|
Saraswathamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-021-004/97-A
(Kempatti)
|
2930010000NRG23080220231994332
|
08/02/2023
|
Gowramma
|
2930010WL059549
|
Gowramma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-021-021/201
(Kempatti)
|
2930010000NRG23080220231994333
|
08/02/2023
|
Radha
|
2930010WL059549
|
Radha
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Radha
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-021-021/241-A
(Kempatti)
|
2930010000NRG23080220231994334
|
08/02/2023
|
Rudhramma
|
2930010WL059549
|
Rudhramma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rudhramma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-021-021/247-A
(Kempatti)
|
2930010000NRG23080220231994335
|
08/02/2023
|
Vinodha
|
2930010WL059549
|
Vinodha
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-021-021/260-A
(Kempatti)
|
2930010000NRG23080220231994336
|
08/02/2023
|
Rukmani
|
2930010WL059549
|
Rukmani
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-021-021/280-A
(Kempatti)
|
2930010000NRG23080220231994337
|
08/02/2023
|
Manjula
|
2930010WL059549
|
Manjula
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manjula
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-021-021/296-a
(Kempatti)
|
2930010000NRG23080220231994338
|
08/02/2023
|
Santhamma.
|
2930010WL059549
|
Santhamma.
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhamma.
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-021-021/309-A
(Kempatti)
|
2930010000NRG23080220231994339
|
08/02/2023
|
Renuka
|
2930010WL059549
|
Renuka
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Renuka
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-021-021/353
(Kempatti)
|
2930010000NRG23080220231994340
|
08/02/2023
|
savithiriamma
|
2930010WL059549
|
savithiriamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
savithiriamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-021-021/356
(Kempatti)
|
2930010000NRG23080220231994341
|
08/02/2023
|
Nanjamma
|
2930010WL059549
|
Nanjamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-021-021/385-A
(Kempatti)
|
2930010000NRG23080220231994342
|
08/02/2023
|
Sunitha
|
2930010WL059549
|
Sunitha
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-021-021/387
(Kempatti)
|
2930010000NRG23080220231994343
|
08/02/2023
|
Gowramma
|
2930010WL059549
|
Gowramma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-021-021/416-A
(Kempatti)
|
2930010000NRG23080220231994344
|
08/02/2023
|
Madhevamma
|
2930010WL059549
|
Madhevamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-021-021/55-A
(Kempatti)
|
2930010000NRG23080220231994345
|
08/02/2023
|
Gowramma
|
2930010WL059549
|
Gowramma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-021-021/61-A
(Kempatti)
|
2930010000NRG23080220231994346
|
08/02/2023
|
Kullamma
|
2930010WL059549
|
Kullamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kullamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-021-021/76-A
(Kempatti)
|
2930010000NRG23080220231994347
|
08/02/2023
|
Jaithun
|
2930010WL059549
|
Jaithun
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jaithun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25800
|
25800
|
|
|
|
|
|
|
|