|
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-30-010-023-001/11
(Kolatti)
|
2930010000NRG23030620220248676
|
03/06/2022
|
murugamma
|
2930010WL008936
|
murugamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
murugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-023-001/13
(Kolatti)
|
2930010000NRG23030620220248677
|
03/06/2022
|
Doddaiah
|
2930010WL008936
|
Doddaiah
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Doddaiah
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-023-001/15
(Kolatti)
|
2930010000NRG23030620220248678
|
03/06/2022
|
barathi
|
2930010WL008936
|
barathi
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
barathi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-023-001/16
(Kolatti)
|
2930010000NRG23030620220248679
|
03/06/2022
|
Chinnamma
|
2930010WL008936
|
Chinnamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-023-001/2-A
(Kolatti)
|
2930010000NRG23030620220248681
|
03/06/2022
|
Kaveriyamma
|
2930010WL008936
|
Kaveriyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-023-001/21
(Kolatti)
|
2930010000NRG23030620220248682
|
03/06/2022
|
Munirathnamm
|
2930010WL008936
|
Munirathnamm
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Munirathnamm
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-023-001/211-A
(Kolatti)
|
2930010000NRG23030620220248683
|
03/06/2022
|
Nagarathina
|
2930010WL008936
|
Nagarathina
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-023-001/228-A
(Kolatti)
|
2930010000NRG23030620220248684
|
03/06/2022
|
rajappa
|
2930010WL008936
|
rajappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
rajappa
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-023-001/24-B
(Kolatti)
|
2930010000NRG23030620220248685
|
03/06/2022
|
Pramila
|
2930010WL008936
|
Pramila
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pramila
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-023-001/257
(Kolatti)
|
2930010000NRG23030620220248686
|
03/06/2022
|
Balaji
|
2930010WL008936
|
Balaji
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Balaji
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-023-001/258
(Kolatti)
|
2930010000NRG23030620220248687
|
03/06/2022
|
Pushpa
|
2930010WL008936
|
Pushpa
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-023-001/26-B
(Kolatti)
|
2930010000NRG23030620220248688
|
03/06/2022
|
puttamallamma
|
2930010WL008936
|
puttamallamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
puttamallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-023-001/29-B
(Kolatti)
|
2930010000NRG23030620220248689
|
03/06/2022
|
Chennappa
|
2930010WL008936
|
Chennappa
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chennappa
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-023-001/306-A
(Kolatti)
|
2930010000NRG23030620220248690
|
03/06/2022
|
Maramma
|
2930010WL008936
|
Maramma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maramma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-023-001/314-A
(Kolatti)
|
2930010000NRG23030620220248691
|
03/06/2022
|
Chikkamma
|
2930010WL008936
|
Chikkamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-023-001/32-A
(Kolatti)
|
2930010000NRG23030620220248692
|
03/06/2022
|
Jayamma
|
2930010WL008936
|
Jayamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-023-001/325-A
(Kolatti)
|
2930010000NRG23030620220248693
|
03/06/2022
|
Parvathamma
|
2930010WL008936
|
Parvathamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-023-001/338-B
(Kolatti)
|
2930010000NRG23030620220248694
|
03/06/2022
|
Saroja
|
2930010WL008936
|
Saroja
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-023-001/370-A
(Kolatti)
|
2930010000NRG23030620220248696
|
03/06/2022
|
Parvathamma
|
2930010WL008936
|
Parvathamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-023-001/389-A
(Kolatti)
|
2930010000NRG23030620220248697
|
03/06/2022
|
Munivenaktamma
|
2930010WL008936
|
Munivenaktamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Munivenaktamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-023-001/40-B
(Kolatti)
|
2930010000NRG23030620220248698
|
03/06/2022
|
Chinnathai
|
2930010WL008936
|
Chinnathai
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-023-001/41
(Kolatti)
|
2930010000NRG23030620220248699
|
03/06/2022
|
Santhamma
|
2930010WL008936
|
Santhamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-023-001/452
(Kolatti)
|
2930010000NRG23030620220248701
|
03/06/2022
|
Susilla
|
2930010WL008936
|
Susilla
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Susilla
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-023-001/50
(Kolatti)
|
2930010000NRG23030620220248706
|
03/06/2022
|
Santhamma
|
2930010WL008936
|
Santhamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-023-001/54
(Kolatti)
|
2930010000NRG23030620220248709
|
03/06/2022
|
Venkatalakshmi..
|
2930010WL008936
|
Venkatalakshmi..
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Venkatalakshmi..
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-023-001/68-A
(Kolatti)
|
2930010000NRG23030620220248723
|
03/06/2022
|
Kuppamma
|
2930010WL008936
|
Kuppamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-023-001/7-B
(Kolatti)
|
2930010000NRG23030620220248724
|
03/06/2022
|
madevamma
|
2930010WL008936
|
madevamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-023-001/8
(Kolatti)
|
2930010000NRG23030620220248725
|
03/06/2022
|
Govindhamma
|
2930010WL008936
|
Govindhamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-023-001/9-A
(Kolatti)
|
2930010000NRG23030620220248726
|
03/06/2022
|
Mallamma
|
2930010WL008936
|
Mallamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-023-005/381-B
(Kolatti)
|
2930010000NRG23030620220248728
|
03/06/2022
|
Gowramma
|
2930010WL008936
|
Gowramma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-023-023/122-B
(Kolatti)
|
2930010000NRG23030620220248730
|
03/06/2022
|
munusami
|
2930010WL008936
|
munusami
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
munusami
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-023-023/264
(Kolatti)
|
2930010000NRG23030620220248732
|
03/06/2022
|
Prema
|
2930010WL008936
|
Prema
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Prema
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-023-023/265
(Kolatti)
|
2930010000NRG23030620220248733
|
03/06/2022
|
Mallamma
|
2930010WL008936
|
Mallamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-023-023/266
(Kolatti)
|
2930010000NRG23030620220248734
|
03/06/2022
|
Saraswathi
|
2930010WL008936
|
Saraswathi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-023-023/275
(Kolatti)
|
2930010000NRG23030620220248735
|
03/06/2022
|
Thimmakka
|
2930010WL008936
|
Thimmakka
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-023-023/299
(Kolatti)
|
2930010000NRG23030620220248737
|
03/06/2022
|
Guramma
|
2930010WL008936
|
Guramma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Guramma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-023-023/308
(Kolatti)
|
2930010000NRG23030620220248738
|
03/06/2022
|
Gowramma
|
2930010WL008936
|
Gowramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-023-023/316
(Kolatti)
|
2930010000NRG23030620220248740
|
03/06/2022
|
Munirathna
|
2930010WL008936
|
Munirathna
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-023-023/317
(Kolatti)
|
2930010000NRG23030620220248741
|
03/06/2022
|
uma
|
2930010WL008936
|
uma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
uma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-023-023/324
(Kolatti)
|
2930010000NRG23030620220248742
|
03/06/2022
|
kempamma
|
2930010WL008936
|
kempamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
kempamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-023-023/335
(Kolatti)
|
2930010000NRG23030620220248743
|
03/06/2022
|
Venkatamma
|
2930010WL008936
|
Venkatamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-023-023/343
(Kolatti)
|
2930010000NRG23030620220248744
|
03/06/2022
|
Gujjamma
|
2930010WL008936
|
Gujjamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gujjamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-023-023/354
(Kolatti)
|
2930010000NRG23030620220248745
|
03/06/2022
|
Pachamma
|
2930010WL008936
|
Pachamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-023-023/357
(Kolatti)
|
2930010000NRG23030620220248746
|
03/06/2022
|
Madurama
|
2930010WL008936
|
Madurama
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madurama
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-023-023/382
(Kolatti)
|
2930010000NRG23030620220248747
|
03/06/2022
|
Krishnappa
|
2930010WL008936
|
Krishnappa
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Krishnappa
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-023-023/387
(Kolatti)
|
2930010000NRG23030620220248748
|
03/06/2022
|
Kanthamma
|
2930010WL008936
|
Kanthamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-023-023/394
(Kolatti)
|
2930010000NRG23030620220248750
|
03/06/2022
|
Chikkamma
|
2930010WL008936
|
Chikkamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-023-023/66
(Kolatti)
|
2930010000NRG23030620220248752
|
03/06/2022
|
Harithamma
|
2930010WL008936
|
Harithamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Harithamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-023-023/67
(Kolatti)
|
2930010000NRG23030620220248753
|
03/06/2022
|
Amrutha
|
2930010WL008936
|
Amrutha
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amrutha
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-023-023/70
(Kolatti)
|
2930010000NRG23030620220248754
|
03/06/2022
|
Gopal
|
2930010WL008936
|
Gopal
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gopal
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-023-023/73
(Kolatti)
|
2930010000NRG23030620220248755
|
03/06/2022
|
Susila
|
2930010WL008936
|
Susila
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Susila
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-023-023/92
(Kolatti)
|
2930010000NRG23030620220248756
|
03/06/2022
|
Manjula
|
2930010WL008936
|
Manjula
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manjula
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-023-023/93
(Kolatti)
|
2930010000NRG23030620220248757
|
03/06/2022
|
Munirathnamma
|
2930010WL008936
|
Munirathnamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-023-023/94
(Kolatti)
|
2930010000NRG23030620220248758
|
03/06/2022
|
Paravathamma
|
2930010WL008936
|
Paravathamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Paravathamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49940
|
49940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49940
|
49940
|
|
|
|
|
|
|
|