|
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)
|
2930010000NRG23220720220637700
|
22/07/2022
|
Narayanamma
|
2930010WL024273
|
Narayanamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-021-001/323
(Kempatti)
|
2930010000NRG23220720220637701
|
22/07/2022
|
Gurrappa
|
2930010WL024273
|
Gurrappa
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gurrappa
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-021-001/36-C
(Kempatti)
|
2930010000NRG23220720220637702
|
22/07/2022
|
Thomarappa
|
2930010WL024273
|
Thomarappa
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thomarappa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-021-001/37
(Kempatti)
|
2930010000NRG23220720220637703
|
22/07/2022
|
Jayamma
|
2930010WL024273
|
Jayamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-021-001/420-A
(Kempatti)
|
2930010000NRG23220720220637705
|
22/07/2022
|
Sunitha
|
2930010WL024273
|
Sunitha
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-021-001/44-C
(Kempatti)
|
2930010000NRG23220720220637706
|
22/07/2022
|
Shanthamma
|
2930010WL024273
|
Shanthamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-021-001/46-A
(Kempatti)
|
2930010000NRG23220720220637708
|
22/07/2022
|
Muniappa
|
2930010WL024273
|
Muniappa
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniappa
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-021-002/136
(Kempatti)
|
2930010000NRG23220720220637709
|
22/07/2022
|
Munirathnamma
|
2930010WL024273
|
Munirathnamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-021-002/138
(Kempatti)
|
2930010000NRG23220720220637710
|
22/07/2022
|
Mariyamma
|
2930010WL024273
|
Mariyamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-021-002/146
(Kempatti)
|
2930010000NRG23220720220637712
|
22/07/2022
|
Rathnamma
|
2930010WL024273
|
Rathnamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-021-002/151-A
(Kempatti)
|
2930010000NRG23220720220637713
|
22/07/2022
|
Rathnamma
|
2930010WL024273
|
Rathnamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-021-002/164-A
(Kempatti)
|
2930010000NRG23220720220637715
|
22/07/2022
|
Santhamma
|
2930010WL024273
|
Santhamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-021-002/165
(Kempatti)
|
2930010000NRG23220720220637716
|
22/07/2022
|
Nagamma
|
2930010WL024273
|
Nagamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-021-002/166
(Kempatti)
|
2930010000NRG23220720220637717
|
22/07/2022
|
Gowramma
|
2930010WL024273
|
Gowramma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-021-002/169-A
(Kempatti)
|
2930010000NRG23220720220637718
|
22/07/2022
|
Sarojamma
|
2930010WL024273
|
Sarojamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-021-002/182
(Kempatti)
|
2930010000NRG23220720220637719
|
22/07/2022
|
Manikya
|
2930010WL024273
|
Manikya
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manikya
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-021-002/185
(Kempatti)
|
2930010000NRG23220720220637720
|
22/07/2022
|
Manjamma
|
2930010WL024273
|
Manjamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manjamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THALLY
|
TN-30-010-021-002/209
(Kempatti)
|
2930010000NRG23220720220637721
|
22/07/2022
|
Muniyamma
|
2930010WL024273
|
Muniyamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-021-002/372-B
(Kempatti)
|
2930010000NRG23220720220637722
|
22/07/2022
|
Yasodha
|
2930010WL024273
|
Yasodha
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-021-002/396-A
(Kempatti)
|
2930010000NRG23220720220637723
|
22/07/2022
|
Gundamma
|
2930010WL024273
|
Gundamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gundamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-021-005/14-A
(Kempatti)
|
2930010000NRG23220720220637728
|
22/07/2022
|
Radhamma
|
2930010WL024273
|
Radhamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-021-005/16-A
(Kempatti)
|
2930010000NRG23220720220637729
|
22/07/2022
|
Karagamma
|
2930010WL024273
|
Karagamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karagamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-021-005/19
(Kempatti)
|
2930010000NRG23220720220637730
|
22/07/2022
|
Manjula
|
2930010WL024273
|
Manjula
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manjula
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-021-005/28-A
(Kempatti)
|
2930010000NRG23220720220637731
|
22/07/2022
|
Chikkamuniappa
|
2930010WL024273
|
Chikkamuniappa
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chikkamuniappa
|
IDBI BANK(607095)
|
|
25
|
THALLY
|
TN-30-010-021-005/32
(Kempatti)
|
2930010000NRG23220720220637732
|
22/07/2022
|
Thimmakka
|
2930010WL024273
|
Thimmakka
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-021-005/398
(Kempatti)
|
2930010000NRG23220720220637733
|
22/07/2022
|
Komala
|
2930010WL024273
|
Komala
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Komala
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-021-021/132-A
(Kempatti)
|
2930010000NRG23220720220637742
|
22/07/2022
|
Beerappa
|
2930010WL024273
|
Beerappa
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Beerappa
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-021-021/155-A
(Kempatti)
|
2930010000NRG23220720220637743
|
22/07/2022
|
Sarojamma
|
2930010WL024273
|
Sarojamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-021-021/17-A
(Kempatti)
|
2930010000NRG23220720220637744
|
22/07/2022
|
Nagarathinamma
|
2930010WL024273
|
Nagarathinamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-021-021/177-A
(Kempatti)
|
2930010000NRG23220720220637745
|
22/07/2022
|
Ramakka
|
2930010WL024273
|
Ramakka
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THALLY
|
TN-30-010-021-021/181-A
(Kempatti)
|
2930010000NRG23220720220637746
|
22/07/2022
|
Jayamma
|
2930010WL024273
|
Jayamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayamma
|
IDBI BANK(607095)
|
|
32
|
THALLY
|
TN-30-010-021-021/312-a
(Kempatti)
|
2930010000NRG23220720220637747
|
22/07/2022
|
Muniyamma
|
2930010WL024273
|
Muniyamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-021-021/348
(Kempatti)
|
2930010000NRG23220720220637748
|
22/07/2022
|
vanitha
|
2930010WL024273
|
vanitha
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29600
|
29600
|
|
|
|
|
|
|
|