|
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-30-010-021-004/113
(Kempatti)
|
2930010000NRG23020920220955059
|
05/09/2022
|
Manjula
|
2930010WL033791
|
Manjula
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-021-004/117-A
(Kempatti)
|
2930010000NRG23020920220955060
|
05/09/2022
|
Gowramma
|
2930010WL033791
|
Gowramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-021-004/119
(Kempatti)
|
2930010000NRG23020920220955061
|
05/09/2022
|
Suseelamma
|
2930010WL033791
|
Suseelamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-021-004/121-A
(Kempatti)
|
2930010000NRG23020920220955062
|
05/09/2022
|
Nanjamma
|
2930010WL033791
|
Nanjamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-021-004/297
(Kempatti)
|
2930010000NRG23020920220955066
|
05/09/2022
|
Puttamma
|
2930010WL033791
|
Puttamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-021-004/352-A
(Kempatti)
|
2930010000NRG23020920220955067
|
05/09/2022
|
Chikkaputtamma
|
2930010WL033791
|
Chikkaputtamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chikkaputtamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-021-004/373
(Kempatti)
|
2930010000NRG23020920220955068
|
05/09/2022
|
Nagaveni
|
2930010WL033791
|
Nagaveni
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-021-004/408
(Kempatti)
|
2930010000NRG23020920220955070
|
05/09/2022
|
Bhagayamma
|
2930010WL033791
|
Bhagayamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bhagayamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-021-004/86-A
(Kempatti)
|
2930010000NRG23020920220955080
|
05/09/2022
|
Chenneeramma
|
2930010WL033791
|
Chenneeramma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chenneeramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-021-004/94-A
(Kempatti)
|
2930010000NRG23020920220955081
|
05/09/2022
|
Kempakka
|
2930010WL033791
|
Kempakka
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kempakka
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-021-021/107-A
(Kempatti)
|
2930010000NRG23020920220955082
|
05/09/2022
|
Ramasamy
|
2930010WL033791
|
Ramasamy
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-021-021/116-A
(Kempatti)
|
2930010000NRG23020920220955083
|
05/09/2022
|
rukmani.
|
2930010WL033791
|
rukmani.
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
rukmani.
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-021-021/210
(Kempatti)
|
2930010000NRG23020920220955085
|
05/09/2022
|
Sankaramma
|
2930010WL033791
|
Sankaramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-021-021/221-A
(Kempatti)
|
2930010000NRG23020920220955086
|
05/09/2022
|
Venkatamma
|
2930010WL033791
|
Venkatamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-021-021/222
(Kempatti)
|
2930010000NRG23020920220955087
|
05/09/2022
|
Narasamma
|
2930010WL033791
|
Narasamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-021-021/239
(Kempatti)
|
2930010000NRG23020920220955089
|
05/09/2022
|
Neelamma
|
2930010WL033791
|
Neelamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-021-021/249-A
(Kempatti)
|
2930010000NRG23020920220955090
|
05/09/2022
|
Munirathna
|
2930010WL033791
|
Munirathna
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-021-021/260-A
(Kempatti)
|
2930010000NRG23020920220955091
|
05/09/2022
|
Rukmani
|
2930010WL033791
|
Rukmani
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-021-021/263-A
(Kempatti)
|
2930010000NRG23020920220955092
|
05/09/2022
|
Rathinamma
|
2930010WL033791
|
Rathinamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-021-021/273
(Kempatti)
|
2930010000NRG23020920220955093
|
05/09/2022
|
Kenchamma
|
2930010WL033791
|
Kenchamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-021-021/282-A
(Kempatti)
|
2930010000NRG23020920220955094
|
05/09/2022
|
Radha
|
2930010WL033791
|
Radha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Radha
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-021-021/288-A
(Kempatti)
|
2930010000NRG23020920220955095
|
05/09/2022
|
Aswathamma
|
2930010WL033791
|
Aswathamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Aswathamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-021-021/298-a
(Kempatti)
|
2930010000NRG23020920220955096
|
05/09/2022
|
Srinivas
|
2930010WL033791
|
Srinivas
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Srinivas
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-021-021/332
(Kempatti)
|
2930010000NRG23020920220955097
|
05/09/2022
|
Gayathri
|
2930010WL033791
|
Gayathri
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-021-021/377-B
(Kempatti)
|
2930010000NRG23020920220955099
|
05/09/2022
|
Ramakka
|
2930010WL033791
|
Ramakka
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-021-021/378-A
(Kempatti)
|
2930010000NRG23020920220955100
|
05/09/2022
|
Deeapa
|
2930010WL033791
|
Deeapa
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Deeapa
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-021-021/384
(Kempatti)
|
2930010000NRG23020920220955101
|
05/09/2022
|
Nanjamma
|
2930010WL033791
|
Nanjamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-021-021/385-A
(Kempatti)
|
2930010000NRG23020920220955102
|
05/09/2022
|
Sunitha
|
2930010WL033791
|
Sunitha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-021-021/387
(Kempatti)
|
2930010000NRG23020920220955103
|
05/09/2022
|
Gowramma
|
2930010WL033791
|
Gowramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-021-021/389
(Kempatti)
|
2930010000NRG23020920220955104
|
05/09/2022
|
Puttamma
|
2930010WL033791
|
Puttamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-021-021/393-A
(Kempatti)
|
2930010000NRG23020920220955105
|
05/09/2022
|
Nanjamma
|
2930010WL033791
|
Nanjamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-021-021/394-A
(Kempatti)
|
2930010000NRG23020920220955106
|
05/09/2022
|
Nanjamma
|
2930010WL033791
|
Nanjamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-021-021/409
(Kempatti)
|
2930010000NRG23020920220955107
|
05/09/2022
|
Ammaiyamma
|
2930010WL033791
|
Ammaiyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ammaiyamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-021-021/410-A
(Kempatti)
|
2930010000NRG23020920220955108
|
05/09/2022
|
Rathanamma
|
2930010WL033791
|
Rathanamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-021-021/51
(Kempatti)
|
2930010000NRG23020920220955115
|
05/09/2022
|
Rajamma
|
2930010WL033791
|
Rajamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-021-021/53-A
(Kempatti)
|
2930010000NRG23020920220955116
|
05/09/2022
|
Rajamma
|
2930010WL033791
|
Rajamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-021-021/54-A
(Kempatti)
|
2930010000NRG23020920220955117
|
05/09/2022
|
Yellamma
|
2930010WL033791
|
Yellamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-021-021/56
(Kempatti)
|
2930010000NRG23020920220955119
|
05/09/2022
|
Ramakka
|
2930010WL033791
|
Ramakka
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-021-021/58-A
(Kempatti)
|
2930010000NRG23020920220955120
|
05/09/2022
|
Ramakka
|
2930010WL033791
|
Ramakka
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-021-021/66-A
(Kempatti)
|
2930010000NRG23020920220955122
|
05/09/2022
|
Radha
|
2930010WL033791
|
Radha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Radha
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-021-021/69-C
(Kempatti)
|
2930010000NRG23020920220955124
|
05/09/2022
|
Radha
|
2930010WL033791
|
Radha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Radha
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-021-021/77-B
(Kempatti)
|
2930010000NRG23020920220955125
|
05/09/2022
|
Merunbi
|
2930010WL033791
|
Merunbi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Merunbi
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-021-021/78
(Kempatti)
|
2930010000NRG23020920220955126
|
05/09/2022
|
Madevamma
|
2930010WL033791
|
Madevamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|