|
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-30-010-021-004/403-A
(Kempatti)
|
2930010000NRG23060320232210377
|
06/03/2023
|
Kembamma
|
2930010WL064090
|
Kembamma
|
00176
|
IDIB000B162
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kembamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-021-004/515-A
(Kempatti)
|
2930010000NRG23060320232210385
|
06/03/2023
|
Rathinamma
|
2930010WL064090
|
Rathinamma
|
00176
|
IDIB000B162
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-021-002/543
(Kempatti)
|
2930010000NRG23060320232210365
|
06/03/2023
|
Renuka
|
2930010WL064090
|
Renuka
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Renuka
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-021-004/105-A
(Kempatti)
|
2930010000NRG23060320232210366
|
06/03/2023
|
preema
|
2930010WL064090
|
preema
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
preema
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-021-004/111
(Kempatti)
|
2930010000NRG23060320232210367
|
06/03/2023
|
Gowramma
|
2930010WL064090
|
Gowramma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-021-004/112-A
(Kempatti)
|
2930010000NRG23060320232210368
|
06/03/2023
|
Savithramma
|
2930010WL064090
|
Savithramma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-021-004/113
(Kempatti)
|
2930010000NRG23060320232210369
|
06/03/2023
|
Manjula
|
2930010WL064090
|
Manjula
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-021-004/114
(Kempatti)
|
2930010000NRG23060320232210370
|
06/03/2023
|
Rathnamma
|
2930010WL064090
|
Rathnamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-021-004/119
(Kempatti)
|
2930010000NRG23060320232210371
|
06/03/2023
|
Suseelamma
|
2930010WL064090
|
Suseelamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-021-004/253-B
(Kempatti)
|
2930010000NRG23060320232210372
|
06/03/2023
|
Veerabathirappa
|
2930010WL064090
|
Veerabathirappa
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Veerabathirappa
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-021-004/261
(Kempatti)
|
2930010000NRG23060320232210373
|
06/03/2023
|
Munirathana
|
2930010WL064090
|
Munirathana
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Munirathana
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-021-004/328
(Kempatti)
|
2930010000NRG23060320232210374
|
06/03/2023
|
Gujjamma
|
2930010WL064090
|
Gujjamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gujjamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-021-004/352-A
(Kempatti)
|
2930010000NRG23060320232210375
|
06/03/2023
|
Chikkaputtamma
|
2930010WL064090
|
Chikkaputtamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chikkaputtamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-021-004/376
(Kempatti)
|
2930010000NRG23060320232210376
|
06/03/2023
|
Madevamma
|
2930010WL064090
|
Madevamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-021-004/408
(Kempatti)
|
2930010000NRG23060320232210378
|
06/03/2023
|
Bhagayamma
|
2930010WL064090
|
Bhagayamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bhagayamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-021-004/440-A
(Kempatti)
|
2930010000NRG23060320232210379
|
06/03/2023
|
Anjanamma
|
2930010WL064090
|
Anjanamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjanamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-021-004/442-A
(Kempatti)
|
2930010000NRG23060320232210380
|
06/03/2023
|
Kavitha
|
2930010WL064090
|
Kavitha
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-021-004/447-A
(Kempatti)
|
2930010000NRG23060320232210381
|
06/03/2023
|
Gowramma
|
2930010WL064090
|
Gowramma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-021-004/455-A
(Kempatti)
|
2930010000NRG23060320232210382
|
06/03/2023
|
Roopa
|
2930010WL064090
|
Roopa
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
02/04/2023
|
|
005716318
|
|
Roopa
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-021-004/479-A
(Kempatti)
|
2930010000NRG23060320232210383
|
06/03/2023
|
Lakshmi
|
2930010WL064090
|
Lakshmi
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-021-004/481-A
(Kempatti)
|
2930010000NRG23060320232210384
|
06/03/2023
|
Uma
|
2930010WL064090
|
Uma
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
02/04/2023
|
|
005716318
|
|
Uma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-021-004/552
(Kempatti)
|
2930010000NRG23060320232210386
|
06/03/2023
|
Madhumitha
|
2930010WL064090
|
Madhumitha
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Madhumitha
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-021-004/80
(Kempatti)
|
2930010000NRG23060320232210387
|
06/03/2023
|
Bagiyamma
|
2930010WL064090
|
Bagiyamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bagiyamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-021-004/82-A
(Kempatti)
|
2930010000NRG23060320232210388
|
06/03/2023
|
Nanjamma
|
2930010WL064090
|
Nanjamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-021-004/85-A
(Kempatti)
|
2930010000NRG23060320232210389
|
06/03/2023
|
Manjula
|
2930010WL064090
|
Manjula
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-021-004/86-A
(Kempatti)
|
2930010000NRG23060320232210390
|
06/03/2023
|
Chenneeramma
|
2930010WL064090
|
Chenneeramma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chenneeramma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-021-004/97-A
(Kempatti)
|
2930010000NRG23060320232210391
|
06/03/2023
|
Gowramma
|
2930010WL064090
|
Gowramma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-021-021/116-A
(Kempatti)
|
2930010000NRG23060320232210392
|
06/03/2023
|
rukmani.
|
2930010WL064090
|
rukmani.
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
rukmani.
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-021-021/247-A
(Kempatti)
|
2930010000NRG23060320232210393
|
06/03/2023
|
Vinodha
|
2930010WL064090
|
Vinodha
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-021-021/260-A
(Kempatti)
|
2930010000NRG23060320232210394
|
06/03/2023
|
Rukmani
|
2930010WL064090
|
Rukmani
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-021-021/262-A
(Kempatti)
|
2930010000NRG23060320232210395
|
06/03/2023
|
Munirathinamma
|
2930010WL064090
|
Munirathinamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-021-021/280-A
(Kempatti)
|
2930010000NRG23060320232210396
|
06/03/2023
|
Manjula
|
2930010WL064090
|
Manjula
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjula
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-021-021/296-a
(Kempatti)
|
2930010000NRG23060320232210397
|
06/03/2023
|
Santhamma.
|
2930010WL064090
|
Santhamma.
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santhamma.
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-021-021/308-a
(Kempatti)
|
2930010000NRG23060320232210398
|
06/03/2023
|
Nagaveni
|
2930010WL064090
|
Nagaveni
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-021-021/309-A
(Kempatti)
|
2930010000NRG23060320232210399
|
06/03/2023
|
Renuka
|
2930010WL064090
|
Renuka
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Renuka
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-021-021/341
(Kempatti)
|
2930010000NRG23060320232210400
|
06/03/2023
|
Rathinamma
|
2930010WL064090
|
Rathinamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-021-021/386-A
(Kempatti)
|
2930010000NRG23060320232210401
|
06/03/2023
|
Charankumar
|
2930010WL064090
|
Charankumar
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Charankumar
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-021-021/387
(Kempatti)
|
2930010000NRG23060320232210402
|
06/03/2023
|
Gowramma
|
2930010WL064090
|
Gowramma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-021-021/389
(Kempatti)
|
2930010000NRG23060320232210403
|
06/03/2023
|
Puttamma
|
2930010WL064090
|
Puttamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-021-021/416-A
(Kempatti)
|
2930010000NRG23060320232210404
|
06/03/2023
|
Madhevamma
|
2930010WL064090
|
Madhevamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-021-021/493-A
(Kempatti)
|
2930010000NRG23060320232210405
|
06/03/2023
|
Bagyamma
|
2930010WL064090
|
Bagyamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-021-021/51
(Kempatti)
|
2930010000NRG23060320232210406
|
06/03/2023
|
Rajamma
|
2930010WL064090
|
Rajamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-021-021/55-A
(Kempatti)
|
2930010000NRG23060320232210407
|
06/03/2023
|
Gowramma
|
2930010WL064090
|
Gowramma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-021-021/61-A
(Kempatti)
|
2930010000NRG23060320232210408
|
06/03/2023
|
Kullamma
|
2930010WL064090
|
Kullamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kullamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-021-021/66-A
(Kempatti)
|
2930010000NRG23060320232210409
|
06/03/2023
|
Radha
|
2930010WL064090
|
Radha
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
Radha
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-021-021/77-B
(Kempatti)
|
2930010000NRG23060320232210410
|
06/03/2023
|
Merunbi
|
2930010WL064090
|
Merunbi
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Merunbi
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-021-021/79-C
(Kempatti)
|
2930010000NRG23060320232210411
|
06/03/2023
|
Sundaramoorthy
|
2930010WL064090
|
Sundaramoorthy
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-021-021/90-A
(Kempatti)
|
2930010000NRG23060320232210412
|
06/03/2023
|
Yasodhamma
|
2930010WL064090
|
Yasodhamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42460
|
42460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45100
|
45100
|
|
|
|
|
|
|
|