|
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-30-010-023-003/116-A
(Kolatti)
|
2930010000NRG23280120231962576
|
28/01/2023
|
Ramakka
|
2930010WL058707
|
Ramakka
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-023-003/119
(Kolatti)
|
2930010000NRG23280120231962577
|
28/01/2023
|
Meenachi
|
2930010WL058707
|
Meenachi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-023-003/154-A
(Kolatti)
|
2930010000NRG23280120231962578
|
28/01/2023
|
Lalitha
|
2930010WL058707
|
Lalitha
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-023-003/163-A
(Kolatti)
|
2930010000NRG23280120231962579
|
28/01/2023
|
Gowramma
|
2930010WL058707
|
Gowramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-023-003/191-A
(Kolatti)
|
2930010000NRG23280120231962580
|
28/01/2023
|
Saraswathi
|
2930010WL058707
|
Saraswathi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-023-003/201-A
(Kolatti)
|
2930010000NRG23280120231962581
|
28/01/2023
|
Mohan
|
2930010WL058707
|
Mohan
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mohan
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-023-003/204-A
(Kolatti)
|
2930010000NRG23280120231962582
|
28/01/2023
|
Manjula
|
2930010WL058707
|
Manjula
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-023-003/205-A
(Kolatti)
|
2930010000NRG23280120231962583
|
28/01/2023
|
Baggiaya
|
2930010WL058707
|
Baggiaya
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Baggiaya
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-023-003/220-B
(Kolatti)
|
2930010000NRG23280120231962584
|
28/01/2023
|
Savithramma
|
2930010WL058707
|
Savithramma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296952
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-023-003/240-B
(Kolatti)
|
2930010000NRG23280120231962585
|
28/01/2023
|
Kalavathi
|
2930010WL058707
|
Kalavathi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-023-003/243-A
(Kolatti)
|
2930010000NRG23280120231962586
|
28/01/2023
|
Munisamappa
|
2930010WL058707
|
Munisamappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Munisamappa
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-023-003/267-B
(Kolatti)
|
2930010000NRG23280120231962588
|
28/01/2023
|
Madhevamma
|
2930010WL058707
|
Madhevamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
03/02/2023
|
|
037296952
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-023-003/505
(Kolatti)
|
2930010000NRG23280120231962589
|
28/01/2023
|
Shith Kumar
|
2930010WL058707
|
Shith Kumar
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Shith Kumar
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-023-003/531
(Kolatti)
|
2930010000NRG23280120231962590
|
28/01/2023
|
Madhevan
|
2930010WL058707
|
Madhevan
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Madhevan
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-023-003/544
(Kolatti)
|
2930010000NRG23280120231962591
|
28/01/2023
|
Bhuvaneswari
|
2930010WL058707
|
Bhuvaneswari
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-023-003/607
(Kolatti)
|
2930010000NRG23280120231962592
|
28/01/2023
|
Marappa
|
2930010WL058707
|
Marappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Marappa
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-023-003/628-A
(Kolatti)
|
2930010000NRG23280120231962593
|
28/01/2023
|
Madeva
|
2930010WL058707
|
Madeva
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Madeva
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-023-003/656
(Kolatti)
|
2930010000NRG23280120231962594
|
28/01/2023
|
Sumithra
|
2930010WL058707
|
Sumithra
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-023-003/668
(Kolatti)
|
2930010000NRG23280120231962595
|
28/01/2023
|
Gadhemuniappa
|
2930010WL058707
|
Gadhemuniappa
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gadhemuniappa
|
BANK OF INDIA(508505)
|
|
20
|
THALLY
|
TN-30-010-023-003/690
(Kolatti)
|
2930010000NRG23280120231962596
|
28/01/2023
|
Kenjamma
|
2930010WL058707
|
Kenjamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kenjamma
|
BANK OF INDIA(508505)
|
|
21
|
THALLY
|
TN-30-010-023-003/80-A
(Kolatti)
|
2930010000NRG23280120231962597
|
28/01/2023
|
Lakshmamma
|
2930010WL058707
|
Lakshmamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-023-004/415
(Kolatti)
|
2930010000NRG23280120231962598
|
28/01/2023
|
Parvathamma
|
2930010WL058707
|
Parvathamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-023-004/538
(Kolatti)
|
2930010000NRG23280120231962599
|
28/01/2023
|
Sathish
|
2930010WL058707
|
Sathish
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sathish
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-023-023/118
(Kolatti)
|
2930010000NRG23280120231962600
|
28/01/2023
|
Krishnamma
|
2930010WL058707
|
Krishnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-023-023/125
(Kolatti)
|
2930010000NRG23280120231962601
|
28/01/2023
|
Venkatalakshmi
|
2930010WL058707
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-023-023/142
(Kolatti)
|
2930010000NRG23280120231962602
|
28/01/2023
|
Kavitha
|
2930010WL058707
|
Kavitha
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-023-023/152
(Kolatti)
|
2930010000NRG23280120231962603
|
28/01/2023
|
Rajamma
|
2930010WL058707
|
Rajamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-023-023/158
(Kolatti)
|
2930010000NRG23280120231962604
|
28/01/2023
|
Gowramma
|
2930010WL058707
|
Gowramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-023-023/174
(Kolatti)
|
2930010000NRG23280120231962605
|
28/01/2023
|
Varalakshmi
|
2930010WL058707
|
Varalakshmi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-023-023/182
(Kolatti)
|
2930010000NRG23280120231962606
|
28/01/2023
|
Santhamma
|
2930010WL058707
|
Santhamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-023-023/189
(Kolatti)
|
2930010000NRG23280120231962607
|
28/01/2023
|
Maramma
|
2930010WL058707
|
Maramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Maramma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-023-023/209
(Kolatti)
|
2930010000NRG23280120231962608
|
28/01/2023
|
Sivsenkar
|
2930010WL058707
|
Sivsenkar
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sivsenkar
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-023-023/216
(Kolatti)
|
2930010000NRG23280120231962609
|
28/01/2023
|
Madevamma
|
2930010WL058707
|
Madevamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
03/02/2023
|
|
037296952
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-023-023/230
(Kolatti)
|
2930010000NRG23280120231962610
|
28/01/2023
|
Muniyamma
|
2930010WL058707
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-023-023/269
(Kolatti)
|
2930010000NRG23280120231962612
|
28/01/2023
|
Aswathamma
|
2930010WL058707
|
Aswathamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296952
|
|
Aswathamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-023-023/283
(Kolatti)
|
2930010000NRG23280120231962613
|
28/01/2023
|
Krishnappa
|
2930010WL058707
|
Krishnappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Krishnappa
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-023-023/284
(Kolatti)
|
2930010000NRG23280120231962614
|
28/01/2023
|
Munirathna
|
2930010WL058707
|
Munirathna
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296952
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-023-023/285
(Kolatti)
|
2930010000NRG23280120231962615
|
28/01/2023
|
Byrappa
|
2930010WL058707
|
Byrappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Byrappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THALLY
|
TN-30-010-023-023/287
(Kolatti)
|
2930010000NRG23280120231962616
|
28/01/2023
|
Muniyamma
|
2930010WL058707
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-023-023/312
(Kolatti)
|
2930010000NRG23280120231962617
|
28/01/2023
|
Yashoda
|
2930010WL058707
|
Yashoda
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Yashoda
|
ICICI BANK LTD(508534)
|
|
41
|
THALLY
|
TN-30-010-023-023/313
(Kolatti)
|
2930010000NRG23280120231962618
|
28/01/2023
|
Munirathna
|
2930010WL058707
|
Munirathna
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-023-023/368
(Kolatti)
|
2930010000NRG23280120231962619
|
28/01/2023
|
Seepuremma
|
2930010WL058707
|
Seepuremma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Seepuremma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-023-023/620
(Kolatti)
|
2930010000NRG23280120231962620
|
28/01/2023
|
Neela
|
2930010WL058707
|
Neela
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Neela
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-023-023/659
(Kolatti)
|
2930010000NRG23280120231962621
|
28/01/2023
|
Shilpa
|
2930010WL058707
|
Shilpa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49280
|
49280
|
|
|
|
|
|
|
|