|
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-30-010-023-003/146-A
(Kolatti)
|
2930010000NRG23160920221044523
|
16/09/2022
|
Kempamma
|
2930010WL036430
|
Kempamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-023-003/148
(Kolatti)
|
2930010000NRG23160920221044524
|
16/09/2022
|
Nagamma
|
2930010WL036430
|
Nagamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-023-003/161-A
(Kolatti)
|
2930010000NRG23160920221044526
|
16/09/2022
|
Muniraj
|
2930010WL036430
|
Muniraj
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muniraj
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-023-003/176-A
(Kolatti)
|
2930010000NRG23160920221044527
|
16/09/2022
|
Gopanna
|
2930010WL036430
|
Gopanna
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gopanna
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-023-003/181-A
(Kolatti)
|
2930010000NRG23160920221044528
|
16/09/2022
|
Munirathinamma
|
2930010WL036430
|
Munirathinamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-023-003/208-A
(Kolatti)
|
2930010000NRG23160920221044531
|
16/09/2022
|
Muniyamma
|
2930010WL036430
|
Muniyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-023-003/220-B
(Kolatti)
|
2930010000NRG23160920221044533
|
16/09/2022
|
Savithramma
|
2930010WL036430
|
Savithramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-023-003/224-A
(Kolatti)
|
2930010000NRG23160920221044534
|
16/09/2022
|
Rajamma
|
2930010WL036430
|
Rajamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-023-003/339-A
(Kolatti)
|
2930010000NRG23160920221044536
|
16/09/2022
|
Lakshmamma
|
2930010WL036430
|
Lakshmamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-023-003/351-A
(Kolatti)
|
2930010000NRG23160920221044537
|
16/09/2022
|
Girija
|
2930010WL036430
|
Girija
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Girija
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-023-003/413-A
(Kolatti)
|
2930010000NRG23160920221044539
|
16/09/2022
|
Narayanamma
|
2930010WL036430
|
Narayanamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-023-003/442
(Kolatti)
|
2930010000NRG23160920221044540
|
16/09/2022
|
Gurappa
|
2930010WL036430
|
Gurappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gurappa
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-023-003/74-A
(Kolatti)
|
2930010000NRG23160920221044549
|
16/09/2022
|
Lakshmamma
|
2930010WL036430
|
Lakshmamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-023-003/91-A
(Kolatti)
|
2930010000NRG23160920221044550
|
16/09/2022
|
Kempanna
|
2930010WL036430
|
Kempanna
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kempanna
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-023-004/115-B
(Kolatti)
|
2930010000NRG23160920221044551
|
16/09/2022
|
Mareswari
|
2930010WL036430
|
Mareswari
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mareswari
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-023-004/415
(Kolatti)
|
2930010000NRG23160920221044553
|
16/09/2022
|
Parvathamma
|
2930010WL036430
|
Parvathamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-023-023/117
(Kolatti)
|
2930010000NRG23160920221044556
|
16/09/2022
|
Rathnamma
|
2930010WL036430
|
Rathnamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-023-023/127
(Kolatti)
|
2930010000NRG23160920221044557
|
16/09/2022
|
Thimmakka
|
2930010WL036430
|
Thimmakka
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-023-023/128
(Kolatti)
|
2930010000NRG23160920221044558
|
16/09/2022
|
Maramma
|
2930010WL036430
|
Maramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Maramma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-023-023/140
(Kolatti)
|
2930010000NRG23160920221044559
|
16/09/2022
|
Chinnamma
|
2930010WL036430
|
Chinnamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-023-023/150
(Kolatti)
|
2930010000NRG23160920221044560
|
16/09/2022
|
Muniyamma
|
2930010WL036430
|
Muniyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-023-023/153
(Kolatti)
|
2930010000NRG23160920221044562
|
16/09/2022
|
laskhmamma
|
2930010WL036430
|
laskhmamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
laskhmamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-023-023/156
(Kolatti)
|
2930010000NRG23160920221044563
|
16/09/2022
|
Madevamma
|
2930010WL036430
|
Madevamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-023-023/168
(Kolatti)
|
2930010000NRG23160920221044564
|
16/09/2022
|
Muniyamma
|
2930010WL036430
|
Muniyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-023-023/180
(Kolatti)
|
2930010000NRG23160920221044566
|
16/09/2022
|
Ellamma
|
2930010WL036430
|
Ellamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-023-023/233
(Kolatti)
|
2930010000NRG23160920221044567
|
16/09/2022
|
Venkatappa
|
2930010WL036430
|
Venkatappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Venkatappa
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-023-023/347
(Kolatti)
|
2930010000NRG23160920221044569
|
16/09/2022
|
Thimmarayappa
|
2930010WL036430
|
Thimmarayappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thimmarayappa
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-023-023/367
(Kolatti)
|
2930010000NRG23160920221044570
|
16/09/2022
|
Doddakka
|
2930010WL036430
|
Doddakka
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-023-023/396
(Kolatti)
|
2930010000NRG23160920221044571
|
16/09/2022
|
Nagaraju
|
2930010WL036430
|
Nagaraju
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nagaraju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30200
|
30200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30200
|
30200
|
|
|
|
|
|
|
|