|
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-30-010-021-001/322
(Kempatti)
|
2930010000NRG23090620220284224
|
09/06/2022
|
Narayanamma
|
2930010WL010272
|
Narayanamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-021-001/421-A
(Kempatti)
|
2930010000NRG23090620220284225
|
09/06/2022
|
Chandraka
|
2930010WL010272
|
Chandraka
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandraka
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-021-001/423-B
(Kempatti)
|
2930010000NRG23090620220284226
|
09/06/2022
|
Thimmareddy
|
2930010WL010272
|
Thimmareddy
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thimmareddy
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-021-002/136
(Kempatti)
|
2930010000NRG23090620220284228
|
09/06/2022
|
Munirathnamma
|
2930010WL010272
|
Munirathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-021-002/138
(Kempatti)
|
2930010000NRG23090620220284229
|
09/06/2022
|
Mariyamma
|
2930010WL010272
|
Mariyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-021-002/151-A
(Kempatti)
|
2930010000NRG23090620220284230
|
09/06/2022
|
Rathnamma
|
2930010WL010272
|
Rathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-021-002/164-A
(Kempatti)
|
2930010000NRG23090620220284232
|
09/06/2022
|
Santhamma
|
2930010WL010272
|
Santhamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-021-002/166
(Kempatti)
|
2930010000NRG23090620220284233
|
09/06/2022
|
Gowramma
|
2930010WL010272
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-021-002/169-A
(Kempatti)
|
2930010000NRG23090620220284234
|
09/06/2022
|
Sarojamma
|
2930010WL010272
|
Sarojamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-021-002/209
(Kempatti)
|
2930010000NRG23090620220284235
|
09/06/2022
|
Muniyamma
|
2930010WL010272
|
Muniyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-021-002/372-B
(Kempatti)
|
2930010000NRG23090620220284237
|
09/06/2022
|
Yasodha
|
2930010WL010272
|
Yasodha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-021-002/396-A
(Kempatti)
|
2930010000NRG23090620220284238
|
09/06/2022
|
Gundamma
|
2930010WL010272
|
Gundamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gundamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-021-005/16-A
(Kempatti)
|
2930010000NRG23090620220284246
|
09/06/2022
|
Karagamma
|
2930010WL010272
|
Karagamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karagamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-021-005/28-A
(Kempatti)
|
2930010000NRG23090620220284247
|
09/06/2022
|
Chikkamuniappa
|
2930010WL010272
|
Chikkamuniappa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chikkamuniappa
|
IDBI BANK(607095)
|
|
15
|
THALLY
|
TN-30-010-021-005/31-A
(Kempatti)
|
2930010000NRG23090620220284248
|
09/06/2022
|
Gowramma
|
2930010WL010272
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-021-005/398
(Kempatti)
|
2930010000NRG23090620220284250
|
09/06/2022
|
Komala
|
2930010WL010272
|
Komala
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Komala
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-021-005/9-A
(Kempatti)
|
2930010000NRG23090620220284260
|
09/06/2022
|
Krishnamma
|
2930010WL010272
|
Krishnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-021-021/12-A
(Kempatti)
|
2930010000NRG23090620220284261
|
09/06/2022
|
saradhamma
|
2930010WL010272
|
saradhamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
saradhamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-021-021/132-A
(Kempatti)
|
2930010000NRG23090620220284262
|
09/06/2022
|
Beerappa
|
2930010WL010272
|
Beerappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Beerappa
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-021-021/17-A
(Kempatti)
|
2930010000NRG23090620220284263
|
09/06/2022
|
Nagarathinamma
|
2930010WL010272
|
Nagarathinamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-021-021/20-A
(Kempatti)
|
2930010000NRG23090620220284264
|
09/06/2022
|
Jayamma
|
2930010WL010272
|
Jayamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-021-021/312-a
(Kempatti)
|
2930010000NRG23090620220284265
|
09/06/2022
|
Muniyamma
|
2930010WL010272
|
Muniyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-021-021/348
(Kempatti)
|
2930010000NRG23090620220284266
|
09/06/2022
|
vanitha
|
2930010WL010272
|
vanitha
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|