|
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-30-010-023-003/116-A
(Kolatti)
|
2930010000NRG23241220221763407
|
24/12/2022
|
Ramakka
|
2930010WL054368
|
Ramakka
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-023-003/121-C
(Kolatti)
|
2930010000NRG23241220221763408
|
24/12/2022
|
Doddakka
|
2930010WL054368
|
Doddakka
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-023-003/163-A
(Kolatti)
|
2930010000NRG23241220221763409
|
24/12/2022
|
Gowramma
|
2930010WL054368
|
Gowramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-023-003/172-A
(Kolatti)
|
2930010000NRG23241220221763410
|
24/12/2022
|
Balakrishna
|
2930010WL054368
|
Balakrishna
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Balakrishna
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-023-003/199-A
(Kolatti)
|
2930010000NRG23241220221763411
|
24/12/2022
|
Muniyamma
|
2930010WL054368
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-023-003/204-A
(Kolatti)
|
2930010000NRG23241220221763412
|
24/12/2022
|
Manjula
|
2930010WL054368
|
Manjula
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-023-003/205-A
(Kolatti)
|
2930010000NRG23241220221763413
|
24/12/2022
|
Baggiaya
|
2930010WL054368
|
Baggiaya
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Baggiaya
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-023-003/222-A
(Kolatti)
|
2930010000NRG23241220221763415
|
24/12/2022
|
Gowramma
|
2930010WL054368
|
Gowramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-023-003/243-A
(Kolatti)
|
2930010000NRG23241220221763416
|
24/12/2022
|
Munisamappa
|
2930010WL054368
|
Munisamappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Munisamappa
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-023-003/267-B
(Kolatti)
|
2930010000NRG23241220221763418
|
24/12/2022
|
Madhevamma
|
2930010WL054368
|
Madhevamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-023-003/280
(Kolatti)
|
2930010000NRG23241220221763419
|
24/12/2022
|
Sivappa
|
2930010WL054368
|
Sivappa
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sivappa
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-023-003/365-A
(Kolatti)
|
2930010000NRG23241220221763420
|
24/12/2022
|
Madhamma
|
2930010WL054368
|
Madhamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-023-003/511
(Kolatti)
|
2930010000NRG23241220221763421
|
24/12/2022
|
Bagya
|
2930010WL054368
|
Bagya
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Bagya
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-023-003/533
(Kolatti)
|
2930010000NRG23241220221763423
|
24/12/2022
|
Gayathri
|
2930010WL054368
|
Gayathri
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-023-003/551
(Kolatti)
|
2930010000NRG23241220221763424
|
24/12/2022
|
Sivakumar
|
2930010WL054368
|
Sivakumar
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-023-003/63
(Kolatti)
|
2930010000NRG23241220221763425
|
24/12/2022
|
GADHAMUNIYAMMA
|
2930010WL054368
|
GADHAMUNIYAMMA
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
GADHAMUNIYAMMA
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-023-003/653
(Kolatti)
|
2930010000NRG23241220221763426
|
24/12/2022
|
Maramma
|
2930010WL054368
|
Maramma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Maramma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-023-003/656
(Kolatti)
|
2930010000NRG23241220221763427
|
24/12/2022
|
Sumithra
|
2930010WL054368
|
Sumithra
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-023-004/332-A
(Kolatti)
|
2930010000NRG23241220221763429
|
24/12/2022
|
Venkatasamy
|
2930010WL054368
|
Venkatasamy
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Venkatasamy
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-023-004/492
(Kolatti)
|
2930010000NRG23241220221763430
|
24/12/2022
|
Roopa
|
2930010WL054368
|
Roopa
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Roopa
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-023-023/118
(Kolatti)
|
2930010000NRG23241220221763431
|
24/12/2022
|
Krishnamma
|
2930010WL054368
|
Krishnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-023-023/123
(Kolatti)
|
2930010000NRG23241220221763432
|
24/12/2022
|
Chikkarajamma
|
2930010WL054368
|
Chikkarajamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chikkarajamma
|
ICICI BANK LTD(508534)
|
|
23
|
THALLY
|
TN-30-010-023-023/125
(Kolatti)
|
2930010000NRG23241220221763433
|
24/12/2022
|
Venkatalakshmi
|
2930010WL054368
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-023-023/133
(Kolatti)
|
2930010000NRG23241220221763434
|
24/12/2022
|
Dodaka
|
2930010WL054368
|
Dodaka
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Dodaka
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-023-023/142
(Kolatti)
|
2930010000NRG23241220221763435
|
24/12/2022
|
Kavitha
|
2930010WL054368
|
Kavitha
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-023-023/145
(Kolatti)
|
2930010000NRG23241220221763436
|
24/12/2022
|
Puttamma
|
2930010WL054368
|
Puttamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-023-023/153
(Kolatti)
|
2930010000NRG23241220221763437
|
24/12/2022
|
laskhmamma
|
2930010WL054368
|
laskhmamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
laskhmamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-023-023/158
(Kolatti)
|
2930010000NRG23241220221763438
|
24/12/2022
|
Gowramma
|
2930010WL054368
|
Gowramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-023-023/162-A
(Kolatti)
|
2930010000NRG23241220221763439
|
24/12/2022
|
Uma
|
2930010WL054368
|
Uma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Uma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-023-023/167
(Kolatti)
|
2930010000NRG23241220221763440
|
24/12/2022
|
Doddaiya
|
2930010WL054368
|
Doddaiya
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Doddaiya
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-023-023/174
(Kolatti)
|
2930010000NRG23241220221763441
|
24/12/2022
|
Varalakshmi
|
2930010WL054368
|
Varalakshmi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-023-023/189
(Kolatti)
|
2930010000NRG23241220221763442
|
24/12/2022
|
Maramma
|
2930010WL054368
|
Maramma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559149
|
|
Maramma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-023-023/216
(Kolatti)
|
2930010000NRG23241220221763443
|
24/12/2022
|
Madevamma
|
2930010WL054368
|
Madevamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-023-023/226
(Kolatti)
|
2930010000NRG23241220221763444
|
24/12/2022
|
Gaddemuniyamma
|
2930010WL054368
|
Gaddemuniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gaddemuniyamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-023-023/230
(Kolatti)
|
2930010000NRG23241220221763445
|
24/12/2022
|
Muniyamma
|
2930010WL054368
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-023-023/235
(Kolatti)
|
2930010000NRG23241220221763446
|
24/12/2022
|
Boodatty
|
2930010WL054368
|
Boodatty
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Boodatty
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-023-023/269
(Kolatti)
|
2930010000NRG23241220221763447
|
24/12/2022
|
Aswathamma
|
2930010WL054368
|
Aswathamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Aswathamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-023-023/273
(Kolatti)
|
2930010000NRG23241220221763448
|
24/12/2022
|
Shoba
|
2930010WL054368
|
Shoba
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shoba
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-023-023/287
(Kolatti)
|
2930010000NRG23241220221763449
|
24/12/2022
|
Muniyamma
|
2930010WL054368
|
Muniyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-023-023/301
(Kolatti)
|
2930010000NRG23241220221763450
|
24/12/2022
|
Maramma
|
2930010WL054368
|
Maramma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Maramma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-023-023/342
(Kolatti)
|
2930010000NRG23241220221763451
|
24/12/2022
|
Betamms
|
2930010WL054368
|
Betamms
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Betamms
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-023-023/366
(Kolatti)
|
2930010000NRG23241220221763452
|
24/12/2022
|
Nagamma
|
2930010WL054368
|
Nagamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-023-023/395
(Kolatti)
|
2930010000NRG23241220221763453
|
24/12/2022
|
Guddmuniyamma
|
2930010WL054368
|
Guddmuniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Guddmuniyamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-023-023/659
(Kolatti)
|
2930010000NRG23241220221763455
|
24/12/2022
|
Shilpa
|
2930010WL054368
|
Shilpa
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45320
|
45320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45320
|
45320
|
|
|
|
|
|
|
|