|
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-30-010-023-001/13
(Kolatti)
|
2930010000NRG23020920220962439
|
05/09/2022
|
Doddaiah
|
2930010WL033971
|
Doddaiah
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Doddaiah
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-023-001/14-A
(Kolatti)
|
2930010000NRG23020920220962440
|
05/09/2022
|
Chinnathai
|
2930010WL033971
|
Chinnathai
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-023-001/16
(Kolatti)
|
2930010000NRG23020920220962441
|
05/09/2022
|
Chinnamma
|
2930010WL033971
|
Chinnamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-023-001/2-A
(Kolatti)
|
2930010000NRG23020920220962442
|
05/09/2022
|
Kaveriyamma
|
2930010WL033971
|
Kaveriyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-023-001/228-A
(Kolatti)
|
2930010000NRG23020920220962444
|
05/09/2022
|
rajappa
|
2930010WL033971
|
rajappa
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
rajappa
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-023-001/24-B
(Kolatti)
|
2930010000NRG23020920220962446
|
05/09/2022
|
Pramila
|
2930010WL033971
|
Pramila
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pramila
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-023-001/258
(Kolatti)
|
2930010000NRG23020920220962447
|
05/09/2022
|
Pushpa
|
2930010WL033971
|
Pushpa
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-023-001/26-B
(Kolatti)
|
2930010000NRG23020920220962448
|
05/09/2022
|
puttamallamma
|
2930010WL033971
|
puttamallamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
puttamallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-023-001/28-B
(Kolatti)
|
2930010000NRG23020920220962449
|
05/09/2022
|
Nagarathina
|
2930010WL033971
|
Nagarathina
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagarathina
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-023-001/29-B
(Kolatti)
|
2930010000NRG23020920220962450
|
05/09/2022
|
Muniyamma
|
2930010WL033971
|
Muniyamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-023-001/306-A
(Kolatti)
|
2930010000NRG23020920220962451
|
05/09/2022
|
Maramma
|
2930010WL033971
|
Maramma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maramma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-023-001/314-A
(Kolatti)
|
2930010000NRG23020920220962452
|
05/09/2022
|
Chikkamma
|
2930010WL033971
|
Chikkamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-023-001/337-B
(Kolatti)
|
2930010000NRG23020920220962453
|
05/09/2022
|
Valliyamma
|
2930010WL033971
|
Valliyamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-023-001/338-B
(Kolatti)
|
2930010000NRG23020920220962454
|
05/09/2022
|
Saroja
|
2930010WL033971
|
Saroja
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-023-001/370-A
(Kolatti)
|
2930010000NRG23020920220962456
|
05/09/2022
|
Parvathamma
|
2930010WL033971
|
Parvathamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-023-001/377-B
(Kolatti)
|
2930010000NRG23020920220962457
|
05/09/2022
|
Mallamma
|
2930010WL033971
|
Mallamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-023-001/38
(Kolatti)
|
2930010000NRG23020920220962458
|
05/09/2022
|
Puttamma
|
2930010WL033971
|
Puttamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-023-001/40-B
(Kolatti)
|
2930010000NRG23020920220962459
|
05/09/2022
|
Chinnathai
|
2930010WL033971
|
Chinnathai
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-023-001/452
(Kolatti)
|
2930010000NRG23020920220962461
|
05/09/2022
|
Susilla
|
2930010WL033971
|
Susilla
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Susilla
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-023-001/5
(Kolatti)
|
2930010000NRG23020920220962465
|
05/09/2022
|
rajamma
|
2930010WL033971
|
rajamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-023-001/54
(Kolatti)
|
2930010000NRG23020920220962468
|
05/09/2022
|
Venkatalakshmi..
|
2930010WL033971
|
Venkatalakshmi..
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Venkatalakshmi..
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-023-001/68-A
(Kolatti)
|
2930010000NRG23020920220962478
|
05/09/2022
|
Kuppamma
|
2930010WL033971
|
Kuppamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-023-001/7-B
(Kolatti)
|
2930010000NRG23020920220962479
|
05/09/2022
|
madevamma
|
2930010WL033971
|
madevamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-023-001/8
(Kolatti)
|
2930010000NRG23020920220962480
|
05/09/2022
|
Govindhamma
|
2930010WL033971
|
Govindhamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-023-023/248
(Kolatti)
|
2930010000NRG23020920220962483
|
05/09/2022
|
Muniyamma
|
2930010WL033971
|
Muniyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-023-023/260
(Kolatti)
|
2930010000NRG23020920220962484
|
05/09/2022
|
Muthappa
|
2930010WL033971
|
Muthappa
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthappa
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-023-023/264
(Kolatti)
|
2930010000NRG23020920220962485
|
05/09/2022
|
Prema
|
2930010WL033971
|
Prema
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Prema
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-023-023/30
(Kolatti)
|
2930010000NRG23020920220962486
|
05/09/2022
|
Pachamma
|
2930010WL033971
|
Pachamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pachamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-023-023/304
(Kolatti)
|
2930010000NRG23020920220962487
|
05/09/2022
|
Rathinamma
|
2930010WL033971
|
Rathinamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-023-023/308
(Kolatti)
|
2930010000NRG23020920220962488
|
05/09/2022
|
Gowramma
|
2930010WL033971
|
Gowramma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-023-023/316
(Kolatti)
|
2930010000NRG23020920220962490
|
05/09/2022
|
Munirathna
|
2930010WL033971
|
Munirathna
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-023-023/324
(Kolatti)
|
2930010000NRG23020920220962491
|
05/09/2022
|
kempamma
|
2930010WL033971
|
kempamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
kempamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-023-023/333
(Kolatti)
|
2930010000NRG23020920220962492
|
05/09/2022
|
Sarasamma
|
2930010WL033971
|
Sarasamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-023-023/334
(Kolatti)
|
2930010000NRG23020920220962493
|
05/09/2022
|
Munirajamma
|
2930010WL033971
|
Munirajamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munirajamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-023-023/335
(Kolatti)
|
2930010000NRG23020920220962494
|
05/09/2022
|
Venkatamma
|
2930010WL033971
|
Venkatamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-023-023/354
(Kolatti)
|
2930010000NRG23020920220962495
|
05/09/2022
|
Pachamma
|
2930010WL033971
|
Pachamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-023-023/357
(Kolatti)
|
2930010000NRG23020920220962496
|
05/09/2022
|
Madurama
|
2930010WL033971
|
Madurama
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madurama
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-023-023/382
(Kolatti)
|
2930010000NRG23020920220962497
|
05/09/2022
|
Krishnappa
|
2930010WL033971
|
Krishnappa
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Krishnappa
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-023-023/394
(Kolatti)
|
2930010000NRG23020920220962498
|
05/09/2022
|
Chikkamma
|
2930010WL033971
|
Chikkamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-023-023/66
(Kolatti)
|
2930010000NRG23020920220962500
|
05/09/2022
|
Harithamma
|
2930010WL033971
|
Harithamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Harithamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-023-023/67
(Kolatti)
|
2930010000NRG23020920220962501
|
05/09/2022
|
Amrutha
|
2930010WL033971
|
Amrutha
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amrutha
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-023-023/70
(Kolatti)
|
2930010000NRG23020920220962502
|
05/09/2022
|
Gopal
|
2930010WL033971
|
Gopal
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gopal
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-023-023/73
(Kolatti)
|
2930010000NRG23020920220962503
|
05/09/2022
|
Susila
|
2930010WL033971
|
Susila
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26180
|
26180
|
|
|
|
|
|
|
|