|
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)
|
2930010000NRG23281020221310151
|
28/10/2022
|
Manjula
|
2930010WL043503
|
Manjula
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-021-004/248
(Kempatti)
|
2930010000NRG23281020221310153
|
28/10/2022
|
Narayanamma
|
2930010WL043503
|
Narayanamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-021-004/297
(Kempatti)
|
2930010000NRG23281020221310155
|
28/10/2022
|
Puttamma
|
2930010WL043503
|
Puttamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-021-004/376
(Kempatti)
|
2930010000NRG23281020221310156
|
28/10/2022
|
Madevamma
|
2930010WL043503
|
Madevamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-021-004/408
(Kempatti)
|
2930010000NRG23281020221310157
|
28/10/2022
|
Bhagayamma
|
2930010WL043503
|
Bhagayamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bhagayamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-021-004/95-A
(Kempatti)
|
2930010000NRG23281020221310167
|
28/10/2022
|
Saraswathamma
|
2930010WL043503
|
Saraswathamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-021-021/107-A
(Kempatti)
|
2930010000NRG23281020221310168
|
28/10/2022
|
Ramasamy
|
2930010WL043503
|
Ramasamy
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-021-021/210
(Kempatti)
|
2930010000NRG23281020221310169
|
28/10/2022
|
Sankaramma
|
2930010WL043503
|
Sankaramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-021-021/221-A
(Kempatti)
|
2930010000NRG23281020221310170
|
28/10/2022
|
Venkatamma
|
2930010WL043503
|
Venkatamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-021-021/222
(Kempatti)
|
2930010000NRG23281020221310171
|
28/10/2022
|
Narasamma
|
2930010WL043503
|
Narasamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-021-021/233-A
(Kempatti)
|
2930010000NRG23281020221310172
|
28/10/2022
|
Gowramma
|
2930010WL043503
|
Gowramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-021-021/249-A
(Kempatti)
|
2930010000NRG23281020221310174
|
28/10/2022
|
Munirathna
|
2930010WL043503
|
Munirathna
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-021-021/253-A
(Kempatti)
|
2930010000NRG23281020221310175
|
28/10/2022
|
Jayanthi
|
2930010WL043503
|
Jayanthi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-021-021/281-A
(Kempatti)
|
2930010000NRG23281020221310176
|
28/10/2022
|
Byrappa
|
2930010WL043503
|
Byrappa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Byrappa
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-021-021/357-A
(Kempatti)
|
2930010000NRG23281020221310177
|
28/10/2022
|
Jayamma
|
2930010WL043503
|
Jayamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-021-021/377-B
(Kempatti)
|
2930010000NRG23281020221310178
|
28/10/2022
|
Ramakka
|
2930010WL043503
|
Ramakka
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-021-021/378-A
(Kempatti)
|
2930010000NRG23281020221310179
|
28/10/2022
|
Deeapa
|
2930010WL043503
|
Deeapa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Deeapa
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-021-021/385-A
(Kempatti)
|
2930010000NRG23281020221310180
|
28/10/2022
|
Sunitha
|
2930010WL043503
|
Sunitha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-021-021/392
(Kempatti)
|
2930010000NRG23281020221310181
|
28/10/2022
|
Lalitha
|
2930010WL043503
|
Lalitha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-021-021/53-A
(Kempatti)
|
2930010000NRG23281020221310185
|
28/10/2022
|
Rajamma
|
2930010WL043503
|
Rajamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-021-021/56
(Kempatti)
|
2930010000NRG23281020221310187
|
28/10/2022
|
Ramakka
|
2930010WL043503
|
Ramakka
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-021-021/58-A
(Kempatti)
|
2930010000NRG23281020221310188
|
28/10/2022
|
Ramakka
|
2930010WL043503
|
Ramakka
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-021-021/61-A
(Kempatti)
|
2930010000NRG23281020221310189
|
28/10/2022
|
Kullamma
|
2930010WL043503
|
Kullamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kullamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-021-021/66-A
(Kempatti)
|
2930010000NRG23281020221310191
|
28/10/2022
|
Radha
|
2930010WL043503
|
Radha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Radha
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-021-021/76-A
(Kempatti)
|
2930010000NRG23281020221310192
|
28/10/2022
|
Jaithun
|
2930010WL043503
|
Jaithun
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jaithun
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-021-021/78
(Kempatti)
|
2930010000NRG23281020221310193
|
28/10/2022
|
Madevamma
|
2930010WL043503
|
Madevamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|