|
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-30-010-021-001/323
(Kempatti)
|
2930010000NRG23210820220858911
|
21/08/2022
|
Gurrappa
|
2930010WL030914
|
Gurrappa
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gurrappa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-021-001/36-C
(Kempatti)
|
2930010000NRG23210820220858912
|
21/08/2022
|
Thomarappa
|
2930010WL030914
|
Thomarappa
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thomarappa
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-021-001/37
(Kempatti)
|
2930010000NRG23210820220858913
|
21/08/2022
|
Jayamma
|
2930010WL030914
|
Jayamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-021-001/420-A
(Kempatti)
|
2930010000NRG23210820220858915
|
21/08/2022
|
Sunitha
|
2930010WL030914
|
Sunitha
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-021-001/44-C
(Kempatti)
|
2930010000NRG23210820220858916
|
21/08/2022
|
Shanthamma
|
2930010WL030914
|
Shanthamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-021-001/46-A
(Kempatti)
|
2930010000NRG23210820220858918
|
21/08/2022
|
Muniappa
|
2930010WL030914
|
Muniappa
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniappa
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-021-002/136
(Kempatti)
|
2930010000NRG23210820220858919
|
21/08/2022
|
Munirathnamma
|
2930010WL030914
|
Munirathnamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-021-002/138
(Kempatti)
|
2930010000NRG23210820220858920
|
21/08/2022
|
Mariyamma
|
2930010WL030914
|
Mariyamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-021-002/151-A
(Kempatti)
|
2930010000NRG23210820220858921
|
21/08/2022
|
Rathnamma
|
2930010WL030914
|
Rathnamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-021-002/164-A
(Kempatti)
|
2930010000NRG23210820220858923
|
21/08/2022
|
Santhamma
|
2930010WL030914
|
Santhamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-021-002/165
(Kempatti)
|
2930010000NRG23210820220858924
|
21/08/2022
|
Nagamma
|
2930010WL030914
|
Nagamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-021-005/16-A
(Kempatti)
|
2930010000NRG23210820220858927
|
21/08/2022
|
Karagamma
|
2930010WL030914
|
Karagamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Karagamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-021-005/28-A
(Kempatti)
|
2930010000NRG23210820220858928
|
21/08/2022
|
Chikkamuniappa
|
2930010WL030914
|
Chikkamuniappa
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chikkamuniappa
|
IDBI BANK(607095)
|
|
14
|
THALLY
|
TN-30-010-021-005/398
(Kempatti)
|
2930010000NRG23210820220858929
|
21/08/2022
|
Komala
|
2930010WL030914
|
Komala
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Komala
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-021-021/132-A
(Kempatti)
|
2930010000NRG23210820220858936
|
21/08/2022
|
Beerappa
|
2930010WL030914
|
Beerappa
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Beerappa
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-021-021/17-A
(Kempatti)
|
2930010000NRG23210820220858937
|
21/08/2022
|
Nagarathinamma
|
2930010WL030914
|
Nagarathinamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-021-021/177-A
(Kempatti)
|
2930010000NRG23210820220858938
|
21/08/2022
|
Ramakka
|
2930010WL030914
|
Ramakka
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THALLY
|
TN-30-010-021-021/181-A
(Kempatti)
|
2930010000NRG23210820220858939
|
21/08/2022
|
Jayamma
|
2930010WL030914
|
Jayamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayamma
|
IDBI BANK(607095)
|
|
19
|
THALLY
|
TN-30-010-021-021/348
(Kempatti)
|
2930010000NRG23210820220858940
|
21/08/2022
|
vanitha
|
2930010WL030914
|
vanitha
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|