|
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-30-010-021-004/103-A
(Kempatti)
|
2930010000NRG23290720220692283
|
29/07/2022
|
Manjula
|
2930010WL025867
|
Manjula
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-021-004/106-A
(Kempatti)
|
2930010000NRG23290720220692284
|
29/07/2022
|
Marakka
|
2930010WL025867
|
Marakka
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Marakka
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-021-004/111
(Kempatti)
|
2930010000NRG23290720220692285
|
29/07/2022
|
Gowramma
|
2930010WL025867
|
Gowramma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-021-004/113
(Kempatti)
|
2930010000NRG23290720220692286
|
29/07/2022
|
Manjula
|
2930010WL025867
|
Manjula
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-021-004/114
(Kempatti)
|
2930010000NRG23290720220692287
|
29/07/2022
|
Rathnamma
|
2930010WL025867
|
Rathnamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-021-004/117-A
(Kempatti)
|
2930010000NRG23290720220692288
|
29/07/2022
|
Gowramma
|
2930010WL025867
|
Gowramma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-021-004/120-A
(Kempatti)
|
2930010000NRG23290720220692289
|
29/07/2022
|
Thimmakka
|
2930010WL025867
|
Thimmakka
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-021-004/121-A
(Kempatti)
|
2930010000NRG23290720220692290
|
29/07/2022
|
Nanjamma
|
2930010WL025867
|
Nanjamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-021-004/122-A
(Kempatti)
|
2930010000NRG23290720220692291
|
29/07/2022
|
Puttamma
|
2930010WL025867
|
Puttamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-021-004/275-B
(Kempatti)
|
2930010000NRG23290720220692296
|
29/07/2022
|
Marakka
|
2930010WL025867
|
Marakka
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Marakka
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-021-004/297
(Kempatti)
|
2930010000NRG23290720220692298
|
29/07/2022
|
Puttamma
|
2930010WL025867
|
Puttamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-021-004/373
(Kempatti)
|
2930010000NRG23290720220692299
|
29/07/2022
|
Nagaveni
|
2930010WL025867
|
Nagaveni
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-021-004/376
(Kempatti)
|
2930010000NRG23290720220692300
|
29/07/2022
|
Madevamma
|
2930010WL025867
|
Madevamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-021-004/82-A
(Kempatti)
|
2930010000NRG23290720220692318
|
29/07/2022
|
Nanjamma
|
2930010WL025867
|
Nanjamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-021-004/83-B
(Kempatti)
|
2930010000NRG23290720220692319
|
29/07/2022
|
Parvathamma
|
2930010WL025867
|
Parvathamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-021-004/86-A
(Kempatti)
|
2930010000NRG23290720220692320
|
29/07/2022
|
Chenneeramma
|
2930010WL025867
|
Chenneeramma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chenneeramma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-021-004/94-A
(Kempatti)
|
2930010000NRG23290720220692321
|
29/07/2022
|
Kempakka
|
2930010WL025867
|
Kempakka
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kempakka
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-021-021/107-A
(Kempatti)
|
2930010000NRG23290720220692322
|
29/07/2022
|
Ramasamy
|
2930010WL025867
|
Ramasamy
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-021-021/116-A
(Kempatti)
|
2930010000NRG23290720220692323
|
29/07/2022
|
rukmani.
|
2930010WL025867
|
rukmani.
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
rukmani.
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-021-021/221-A
(Kempatti)
|
2930010000NRG23290720220692324
|
29/07/2022
|
Venkatamma
|
2930010WL025867
|
Venkatamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-021-021/233-A
(Kempatti)
|
2930010000NRG23290720220692325
|
29/07/2022
|
Gowramma
|
2930010WL025867
|
Gowramma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-021-021/240-A
(Kempatti)
|
2930010000NRG23290720220692326
|
29/07/2022
|
Gowramma
|
2930010WL025867
|
Gowramma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-021-021/247-A
(Kempatti)
|
2930010000NRG23290720220692327
|
29/07/2022
|
Vinodha
|
2930010WL025867
|
Vinodha
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-021-021/262-A
(Kempatti)
|
2930010000NRG23290720220692328
|
29/07/2022
|
Munirathinamma
|
2930010WL025867
|
Munirathinamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-021-021/263-A
(Kempatti)
|
2930010000NRG23290720220692329
|
29/07/2022
|
Rathinamma
|
2930010WL025867
|
Rathinamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-021-021/270-A
(Kempatti)
|
2930010000NRG23290720220692330
|
29/07/2022
|
Gangamma
|
2930010WL025867
|
Gangamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-021-021/273
(Kempatti)
|
2930010000NRG23290720220692331
|
29/07/2022
|
Kenchamma
|
2930010WL025867
|
Kenchamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-021-021/282-A
(Kempatti)
|
2930010000NRG23290720220692332
|
29/07/2022
|
Radha
|
2930010WL025867
|
Radha
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radha
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-021-021/288-A
(Kempatti)
|
2930010000NRG23290720220692333
|
29/07/2022
|
Aswathamma
|
2930010WL025867
|
Aswathamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aswathamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-021-021/295
(Kempatti)
|
2930010000NRG23290720220692334
|
29/07/2022
|
Lakshmamma
|
2930010WL025867
|
Lakshmamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-021-021/298-a
(Kempatti)
|
2930010000NRG23290720220692335
|
29/07/2022
|
Srinivas
|
2930010WL025867
|
Srinivas
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Srinivas
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-021-021/308-a
(Kempatti)
|
2930010000NRG23290720220692336
|
29/07/2022
|
Nagaveni
|
2930010WL025867
|
Nagaveni
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-021-021/356
(Kempatti)
|
2930010000NRG23290720220692338
|
29/07/2022
|
Nanjamma
|
2930010WL025867
|
Nanjamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-021-021/357-A
(Kempatti)
|
2930010000NRG23290720220692339
|
29/07/2022
|
Jayamma
|
2930010WL025867
|
Jayamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-021-021/377-B
(Kempatti)
|
2930010000NRG23290720220692340
|
29/07/2022
|
Ramakka
|
2930010WL025867
|
Ramakka
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-021-021/378-A
(Kempatti)
|
2930010000NRG23290720220692341
|
29/07/2022
|
Deeapa
|
2930010WL025867
|
Deeapa
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deeapa
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-021-021/382-A
(Kempatti)
|
2930010000NRG23290720220692342
|
29/07/2022
|
Anjanamma
|
2930010WL025867
|
Anjanamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjanamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-021-021/384
(Kempatti)
|
2930010000NRG23290720220692343
|
29/07/2022
|
Nanjamma
|
2930010WL025867
|
Nanjamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-021-021/385-A
(Kempatti)
|
2930010000NRG23290720220692344
|
29/07/2022
|
Sunitha
|
2930010WL025867
|
Sunitha
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-021-021/387
(Kempatti)
|
2930010000NRG23290720220692345
|
29/07/2022
|
Gowramma
|
2930010WL025867
|
Gowramma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-021-021/392
(Kempatti)
|
2930010000NRG23290720220692346
|
29/07/2022
|
Lalitha
|
2930010WL025867
|
Lalitha
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-021-021/393-A
(Kempatti)
|
2930010000NRG23290720220692347
|
29/07/2022
|
Nanjamma
|
2930010WL025867
|
Nanjamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-021-021/394-A
(Kempatti)
|
2930010000NRG23290720220692348
|
29/07/2022
|
Nanjamma
|
2930010WL025867
|
Nanjamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-021-021/406-A
(Kempatti)
|
2930010000NRG23290720220692349
|
29/07/2022
|
Krishnappa
|
2930010WL025867
|
Krishnappa
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnappa
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-021-021/409
(Kempatti)
|
2930010000NRG23290720220692350
|
29/07/2022
|
Ammaiyamma
|
2930010WL025867
|
Ammaiyamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ammaiyamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-021-021/416-A
(Kempatti)
|
2930010000NRG23290720220692351
|
29/07/2022
|
Madhevamma
|
2930010WL025867
|
Madhevamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-021-021/51
(Kempatti)
|
2930010000NRG23290720220692358
|
29/07/2022
|
Rajamma
|
2930010WL025867
|
Rajamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-021-021/54-A
(Kempatti)
|
2930010000NRG23290720220692359
|
29/07/2022
|
Yellamma
|
2930010WL025867
|
Yellamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-021-021/56
(Kempatti)
|
2930010000NRG23290720220692361
|
29/07/2022
|
Ramakka
|
2930010WL025867
|
Ramakka
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-021-021/58-A
(Kempatti)
|
2930010000NRG23290720220692362
|
29/07/2022
|
Ramakka
|
2930010WL025867
|
Ramakka
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-021-021/69-C
(Kempatti)
|
2930010000NRG23290720220692364
|
29/07/2022
|
Radha
|
2930010WL025867
|
Radha
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radha
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-021-021/74-B
(Kempatti)
|
2930010000NRG23290720220692365
|
29/07/2022
|
MuniRathinamma
|
2930010WL025867
|
MuniRathinamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
MuniRathinamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-021-021/77-B
(Kempatti)
|
2930010000NRG23290720220692366
|
29/07/2022
|
Merunbi
|
2930010WL025867
|
Merunbi
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Merunbi
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-021-021/78
(Kempatti)
|
2930010000NRG23290720220692367
|
29/07/2022
|
Madevamma
|
2930010WL025867
|
Madevamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-021-021/96-A
(Kempatti)
|
2930010000NRG23290720220692370
|
29/07/2022
|
muniyappa
|
2930010WL025867
|
muniyappa
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
muniyappa
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-021-021/96-A
(Kempatti)
|
2930010000NRG23290720220692369
|
29/07/2022
|
Ramakka
|
2930010WL025867
|
Ramakka
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|