|
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)
|
2930010000NRG23290920221120334
|
01/10/2022
|
Manjula
|
2930010WL038373
|
Manjula
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361548
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-021-004/113
(Kempatti)
|
2930010000NRG23290920221120336
|
01/10/2022
|
Manjula
|
2930010WL038373
|
Manjula
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361548
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-021-004/120-A
(Kempatti)
|
2930010000NRG23290920221120337
|
01/10/2022
|
Thimmakka
|
2930010WL038373
|
Thimmakka
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-021-004/122-A
(Kempatti)
|
2930010000NRG23290920221120338
|
01/10/2022
|
Puttamma
|
2930010WL038373
|
Puttamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361548
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-021-004/248
(Kempatti)
|
2930010000NRG23290920221120339
|
01/10/2022
|
Narayanamma
|
2930010WL038373
|
Narayanamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361548
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-021-004/269
(Kempatti)
|
2930010000NRG23290920221120341
|
01/10/2022
|
Gowramma
|
2930010WL038373
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-021-004/297
(Kempatti)
|
2930010000NRG23290920221120342
|
01/10/2022
|
Puttamma
|
2930010WL038373
|
Puttamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-021-004/373
(Kempatti)
|
2930010000NRG23290920221120343
|
01/10/2022
|
Nagaveni
|
2930010WL038373
|
Nagaveni
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-021-004/408
(Kempatti)
|
2930010000NRG23290920221120344
|
01/10/2022
|
Bhagayamma
|
2930010WL038373
|
Bhagayamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361548
|
|
Bhagayamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-021-004/82-A
(Kempatti)
|
2930010000NRG23290920221120356
|
01/10/2022
|
Nanjamma
|
2930010WL038373
|
Nanjamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361548
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-021-004/85-A
(Kempatti)
|
2930010000NRG23290920221120357
|
01/10/2022
|
Manjula
|
2930010WL038373
|
Manjula
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361548
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-021-004/95-A
(Kempatti)
|
2930010000NRG23290920221120358
|
01/10/2022
|
Saraswathamma
|
2930010WL038373
|
Saraswathamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361548
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-021-021/107-A
(Kempatti)
|
2930010000NRG23290920221120359
|
01/10/2022
|
Ramasamy
|
2930010WL038373
|
Ramasamy
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-021-021/116-A
(Kempatti)
|
2930010000NRG23290920221120360
|
01/10/2022
|
rukmani.
|
2930010WL038373
|
rukmani.
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361548
|
|
rukmani.
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-021-021/221-A
(Kempatti)
|
2930010000NRG23290920221120362
|
01/10/2022
|
Venkatamma
|
2930010WL038373
|
Venkatamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-021-021/222
(Kempatti)
|
2930010000NRG23290920221120363
|
01/10/2022
|
Narasamma
|
2930010WL038373
|
Narasamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-021-021/233-A
(Kempatti)
|
2930010000NRG23290920221120364
|
01/10/2022
|
Gowramma
|
2930010WL038373
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-021-021/239
(Kempatti)
|
2930010000NRG23290920221120365
|
01/10/2022
|
Neelamma
|
2930010WL038373
|
Neelamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-021-021/240-A
(Kempatti)
|
2930010000NRG23290920221120366
|
01/10/2022
|
Gowramma
|
2930010WL038373
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-021-021/247-A
(Kempatti)
|
2930010000NRG23290920221120368
|
01/10/2022
|
Vinodha
|
2930010WL038373
|
Vinodha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-021-021/249-A
(Kempatti)
|
2930010000NRG23290920221120369
|
01/10/2022
|
Munirathna
|
2930010WL038373
|
Munirathna
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361548
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-021-021/260-A
(Kempatti)
|
2930010000NRG23290920221120370
|
01/10/2022
|
Rukmani
|
2930010WL038373
|
Rukmani
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-021-021/263-A
(Kempatti)
|
2930010000NRG23290920221120371
|
01/10/2022
|
Rathinamma
|
2930010WL038373
|
Rathinamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-021-021/273
(Kempatti)
|
2930010000NRG23290920221120372
|
01/10/2022
|
Kenchamma
|
2930010WL038373
|
Kenchamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-021-021/282-A
(Kempatti)
|
2930010000NRG23290920221120373
|
01/10/2022
|
Radha
|
2930010WL038373
|
Radha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361548
|
|
Radha
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-021-021/288-A
(Kempatti)
|
2930010000NRG23290920221120374
|
01/10/2022
|
Aswathamma
|
2930010WL038373
|
Aswathamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361548
|
|
Aswathamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-021-021/298-a
(Kempatti)
|
2930010000NRG23290920221120375
|
01/10/2022
|
Srinivas
|
2930010WL038373
|
Srinivas
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Srinivas
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-021-021/327
(Kempatti)
|
2930010000NRG23290920221120376
|
01/10/2022
|
Asha
|
2930010WL038373
|
Asha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Asha
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-021-021/353
(Kempatti)
|
2930010000NRG23290920221120377
|
01/10/2022
|
savithiriamma
|
2930010WL038373
|
savithiriamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
savithiriamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-021-021/357-A
(Kempatti)
|
2930010000NRG23290920221120378
|
01/10/2022
|
Jayamma
|
2930010WL038373
|
Jayamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-021-021/377-B
(Kempatti)
|
2930010000NRG23290920221120379
|
01/10/2022
|
Ramakka
|
2930010WL038373
|
Ramakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-021-021/379-B
(Kempatti)
|
2930010000NRG23290920221120380
|
01/10/2022
|
Manjula
|
2930010WL038373
|
Manjula
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Manjula
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-021-021/382-A
(Kempatti)
|
2930010000NRG23290920221120381
|
01/10/2022
|
Anjanamma
|
2930010WL038373
|
Anjanamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361548
|
|
Anjanamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-021-021/384
(Kempatti)
|
2930010000NRG23290920221120382
|
01/10/2022
|
Nanjamma
|
2930010WL038373
|
Nanjamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-021-021/385-A
(Kempatti)
|
2930010000NRG23290920221120383
|
01/10/2022
|
Sunitha
|
2930010WL038373
|
Sunitha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-021-021/392
(Kempatti)
|
2930010000NRG23290920221120384
|
01/10/2022
|
Lalitha
|
2930010WL038373
|
Lalitha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-021-021/409
(Kempatti)
|
2930010000NRG23290920221120385
|
01/10/2022
|
Ammaiyamma
|
2930010WL038373
|
Ammaiyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ammaiyamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-021-021/410-A
(Kempatti)
|
2930010000NRG23290920221120386
|
01/10/2022
|
Rathanamma
|
2930010WL038373
|
Rathanamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-021-021/53-A
(Kempatti)
|
2930010000NRG23290920221120391
|
01/10/2022
|
Rajamma
|
2930010WL038373
|
Rajamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-021-021/56
(Kempatti)
|
2930010000NRG23290920221120392
|
01/10/2022
|
Ramakka
|
2930010WL038373
|
Ramakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-021-021/66-A
(Kempatti)
|
2930010000NRG23290920221120394
|
01/10/2022
|
Radha
|
2930010WL038373
|
Radha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Radha
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-021-021/70-A
(Kempatti)
|
2930010000NRG23290920221120395
|
01/10/2022
|
Yellamma.
|
2930010WL038373
|
Yellamma.
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Yellamma.
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-021-021/76-A
(Kempatti)
|
2930010000NRG23290920221120396
|
01/10/2022
|
Jaithun
|
2930010WL038373
|
Jaithun
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jaithun
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-021-021/77-B
(Kempatti)
|
2930010000NRG23290920221120397
|
01/10/2022
|
Merunbi
|
2930010WL038373
|
Merunbi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Merunbi
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-021-021/78
(Kempatti)
|
2930010000NRG23290920221120398
|
01/10/2022
|
Madevamma
|
2930010WL038373
|
Madevamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|