|
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-30-010-023-003/119
(Kolatti)
|
2930010000NRG23170320232284200
|
17/03/2023
|
Meenachi
|
2930010WL065896
|
Meenachi
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-023-003/120-A
(Kolatti)
|
2930010000NRG23170320232284201
|
17/03/2023
|
Gopaiya
|
2930010WL065896
|
Gopaiya
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gopaiya
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-023-003/121-C
(Kolatti)
|
2930010000NRG23170320232284202
|
17/03/2023
|
Doddakka
|
2930010WL065896
|
Doddakka
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-023-003/163-A
(Kolatti)
|
2930010000NRG23170320232284203
|
17/03/2023
|
Gowramma
|
2930010WL065896
|
Gowramma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-023-003/191-A
(Kolatti)
|
2930010000NRG23170320232284204
|
17/03/2023
|
Saraswathi
|
2930010WL065896
|
Saraswathi
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-023-003/201-A
(Kolatti)
|
2930010000NRG23170320232284205
|
17/03/2023
|
Mohan
|
2930010WL065896
|
Mohan
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mohan
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-023-003/205-A
(Kolatti)
|
2930010000NRG23170320232284206
|
17/03/2023
|
Baggiaya
|
2930010WL065896
|
Baggiaya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Baggiaya
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-023-003/243-A
(Kolatti)
|
2930010000NRG23170320232284207
|
17/03/2023
|
Munisamappa
|
2930010WL065896
|
Munisamappa
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Munisamappa
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-023-003/267-B
(Kolatti)
|
2930010000NRG23170320232284208
|
17/03/2023
|
Madhevamma
|
2930010WL065896
|
Madhevamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-023-003/365-A
(Kolatti)
|
2930010000NRG23170320232284209
|
17/03/2023
|
Madhamma
|
2930010WL065896
|
Madhamma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-023-003/439
(Kolatti)
|
2930010000NRG23170320232284210
|
17/03/2023
|
Madesh
|
2930010WL065896
|
Madesh
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madesh
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-023-003/511
(Kolatti)
|
2930010000NRG23170320232284211
|
17/03/2023
|
Bagya
|
2930010WL065896
|
Bagya
|
00176
|
IDIB000A069
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bagya
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-023-003/539
(Kolatti)
|
2930010000NRG23170320232284212
|
17/03/2023
|
Madesh
|
2930010WL065896
|
Madesh
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madesh
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-023-003/544
(Kolatti)
|
2930010000NRG23170320232284213
|
17/03/2023
|
Bhuvaneswari
|
2930010WL065896
|
Bhuvaneswari
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-023-003/605
(Kolatti)
|
2930010000NRG23170320232284214
|
17/03/2023
|
Puttamma
|
2930010WL065896
|
Puttamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-023-003/63
(Kolatti)
|
2930010000NRG23170320232284215
|
17/03/2023
|
GADHAMUNIYAMMA
|
2930010WL065896
|
GADHAMUNIYAMMA
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
GADHAMUNIYAMMA
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-023-003/656
(Kolatti)
|
2930010000NRG23170320232284216
|
17/03/2023
|
Sumithra
|
2930010WL065896
|
Sumithra
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-023-003/668
(Kolatti)
|
2930010000NRG23170320232284217
|
17/03/2023
|
Gadhemuniappa
|
2930010WL065896
|
Gadhemuniappa
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gadhemuniappa
|
BANK OF INDIA(508505)
|
|
19
|
THALLY
|
TN-30-010-023-003/690
(Kolatti)
|
2930010000NRG23170320232284218
|
17/03/2023
|
Kenjamma
|
2930010WL065896
|
Kenjamma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kenjamma
|
BANK OF INDIA(508505)
|
|
20
|
THALLY
|
TN-30-010-023-003/692
(Kolatti)
|
2930010000NRG23170320232284219
|
17/03/2023
|
Munirathnamma
|
2930010WL065896
|
Munirathnamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-023-003/693
(Kolatti)
|
2930010000NRG23170320232284220
|
17/03/2023
|
Murali
|
2930010WL065896
|
Murali
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Murali
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-023-004/302-A
(Kolatti)
|
2930010000NRG23170320232284221
|
17/03/2023
|
Sudhamma
|
2930010WL065896
|
Sudhamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sudhamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-023-023/118
(Kolatti)
|
2930010000NRG23170320232284222
|
17/03/2023
|
Krishnamma
|
2930010WL065896
|
Krishnamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-023-023/142
(Kolatti)
|
2930010000NRG23170320232284223
|
17/03/2023
|
Kavitha
|
2930010WL065896
|
Kavitha
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-023-023/157
(Kolatti)
|
2930010000NRG23170320232284224
|
17/03/2023
|
Ramakka
|
2930010WL065896
|
Ramakka
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-023-023/174
(Kolatti)
|
2930010000NRG23170320232284225
|
17/03/2023
|
Varalakshmi
|
2930010WL065896
|
Varalakshmi
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-023-023/182
(Kolatti)
|
2930010000NRG23170320232284226
|
17/03/2023
|
Santhamma
|
2930010WL065896
|
Santhamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-023-023/197-A
(Kolatti)
|
2930010000NRG23170320232284227
|
17/03/2023
|
Maiyla
|
2930010WL065896
|
Maiyla
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Maiyla
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-023-023/216
(Kolatti)
|
2930010000NRG23170320232284228
|
17/03/2023
|
Madevamma
|
2930010WL065896
|
Madevamma
|
00176
|
IDIB000A069
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-023-023/226
(Kolatti)
|
2930010000NRG23170320232284229
|
17/03/2023
|
Gaddemuniyamma
|
2930010WL065896
|
Gaddemuniyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gaddemuniyamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-023-023/227
(Kolatti)
|
2930010000NRG23170320232284230
|
17/03/2023
|
Rathnamma
|
2930010WL065896
|
Rathnamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-023-023/238
(Kolatti)
|
2930010000NRG23170320232284231
|
17/03/2023
|
Mani
|
2930010WL065896
|
Mani
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mani
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-023-023/269
(Kolatti)
|
2930010000NRG23170320232284232
|
17/03/2023
|
Aswathamma
|
2930010WL065896
|
Aswathamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Aswathamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-023-023/270
(Kolatti)
|
2930010000NRG23170320232284233
|
17/03/2023
|
Parvathamma
|
2930010WL065896
|
Parvathamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-023-023/283
(Kolatti)
|
2930010000NRG23170320232284234
|
17/03/2023
|
Krishnappa
|
2930010WL065896
|
Krishnappa
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Krishnappa
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-023-023/284
(Kolatti)
|
2930010000NRG23170320232284235
|
17/03/2023
|
Munirathna
|
2930010WL065896
|
Munirathna
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-023-023/285
(Kolatti)
|
2930010000NRG23170320232284236
|
17/03/2023
|
Byrappa
|
2930010WL065896
|
Byrappa
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Byrappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THALLY
|
TN-30-010-023-023/311
(Kolatti)
|
2930010000NRG23170320232284238
|
17/03/2023
|
Rathnamma
|
2930010WL065896
|
Rathnamma
|
00176
|
IDIB000A069
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-023-023/368
(Kolatti)
|
2930010000NRG23170320232284239
|
17/03/2023
|
Seepuremma
|
2930010WL065896
|
Seepuremma
|
00176
|
IDIB000A069
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Seepuremma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-023-023/385
(Kolatti)
|
2930010000NRG23170320232284240
|
17/03/2023
|
Mallamma
|
2930010WL065896
|
Mallamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-023-023/467
(Kolatti)
|
2930010000NRG23170320232284241
|
17/03/2023
|
Madhamma
|
2930010WL065896
|
Madhamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-023-023/620
(Kolatti)
|
2930010000NRG23170320232284242
|
17/03/2023
|
Neela
|
2930010WL065896
|
Neela
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Neela
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-023-023/659
(Kolatti)
|
2930010000NRG23170320232284243
|
17/03/2023
|
Shilpa
|
2930010WL065896
|
Shilpa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54750
|
54750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54750
|
54750
|
|
|
|
|
|
|
|