|
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-30-010-021-004/403-A
(Kempatti)
|
2930010000NRG23160220232064783
|
16/02/2023
|
Kembamma
|
2930010WL060953
|
Kembamma
|
00176
|
IDIB000B162
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kembamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-021-004/515-A
(Kempatti)
|
2930010000NRG23160220232064791
|
16/02/2023
|
Rathinamma
|
2930010WL060953
|
Rathinamma
|
00176
|
IDIB000B162
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-021-002/543
(Kempatti)
|
2930010000NRG23160220232064771
|
16/02/2023
|
Renuka
|
2930010WL060953
|
Renuka
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Renuka
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-021-004/101
(Kempatti)
|
2930010000NRG23160220232064772
|
16/02/2023
|
Gowramma
|
2930010WL060953
|
Gowramma
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-021-004/105-A
(Kempatti)
|
2930010000NRG23160220232064773
|
16/02/2023
|
preema
|
2930010WL060953
|
preema
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
preema
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-021-004/106-A
(Kempatti)
|
2930010000NRG23160220232064774
|
16/02/2023
|
Marakka
|
2930010WL060953
|
Marakka
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Marakka
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-021-004/112-A
(Kempatti)
|
2930010000NRG23160220232064775
|
16/02/2023
|
Savithramma
|
2930010WL060953
|
Savithramma
|
00176
|
IDIB000M097
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-021-004/113
(Kempatti)
|
2930010000NRG23160220232064776
|
16/02/2023
|
Manjula
|
2930010WL060953
|
Manjula
|
00176
|
IDIB000M097
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-021-004/114
(Kempatti)
|
2930010000NRG23160220232064777
|
16/02/2023
|
Rathnamma
|
2930010WL060953
|
Rathnamma
|
00176
|
IDIB000M097
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-021-004/115-B
(Kempatti)
|
2930010000NRG23160220232064778
|
16/02/2023
|
Ramu
|
2930010WL060953
|
Ramu
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramu
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-021-004/238
(Kempatti)
|
2930010000NRG23160220232064779
|
16/02/2023
|
Munirathanamma
|
2930010WL060953
|
Munirathanamma
|
00176
|
IDIB000M097
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathanamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-021-004/261
(Kempatti)
|
2930010000NRG23160220232064780
|
16/02/2023
|
Munirathana
|
2930010WL060953
|
Munirathana
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathana
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-021-004/275-B
(Kempatti)
|
2930010000NRG23160220232064781
|
16/02/2023
|
Marakka
|
2930010WL060953
|
Marakka
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Marakka
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-021-004/328
(Kempatti)
|
2930010000NRG23160220232064782
|
16/02/2023
|
Gujjamma
|
2930010WL060953
|
Gujjamma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gujjamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-021-004/408
(Kempatti)
|
2930010000NRG23160220232064784
|
16/02/2023
|
Bhagayamma
|
2930010WL060953
|
Bhagayamma
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bhagayamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-021-004/440-A
(Kempatti)
|
2930010000NRG23160220232064785
|
16/02/2023
|
Anjanamma
|
2930010WL060953
|
Anjanamma
|
00176
|
IDIB000M097
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anjanamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-021-004/442-A
(Kempatti)
|
2930010000NRG23160220232064786
|
16/02/2023
|
Kavitha
|
2930010WL060953
|
Kavitha
|
00176
|
IDIB000M097
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-021-004/449-A
(Kempatti)
|
2930010000NRG23160220232064787
|
16/02/2023
|
Narayanappa
|
2930010WL060953
|
Narayanappa
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-021-004/455-A
(Kempatti)
|
2930010000NRG23160220232064788
|
16/02/2023
|
Roopa
|
2930010WL060953
|
Roopa
|
00176
|
IDIB000M097
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Roopa
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-021-004/479-A
(Kempatti)
|
2930010000NRG23160220232064789
|
16/02/2023
|
Lakshmi
|
2930010WL060953
|
Lakshmi
|
00176
|
IDIB000M097
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-021-004/481-A
(Kempatti)
|
2930010000NRG23160220232064790
|
16/02/2023
|
Uma
|
2930010WL060953
|
Uma
|
00176
|
IDIB000M097
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Uma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-021-004/519-A
(Kempatti)
|
2930010000NRG23160220232064792
|
16/02/2023
|
Pavithra
|
2930010WL060953
|
Pavithra
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-021-004/80
(Kempatti)
|
2930010000NRG23160220232064793
|
16/02/2023
|
Bagiyamma
|
2930010WL060953
|
Bagiyamma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bagiyamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-021-004/85-A
(Kempatti)
|
2930010000NRG23160220232064794
|
16/02/2023
|
Manjula
|
2930010WL060953
|
Manjula
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-021-004/95-A
(Kempatti)
|
2930010000NRG23160220232064795
|
16/02/2023
|
Saraswathamma
|
2930010WL060953
|
Saraswathamma
|
00176
|
IDIB000M097
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-021-004/97-A
(Kempatti)
|
2930010000NRG23160220232064796
|
16/02/2023
|
Gowramma
|
2930010WL060953
|
Gowramma
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-021-021/201
(Kempatti)
|
2930010000NRG23160220232064797
|
16/02/2023
|
Radha
|
2930010WL060953
|
Radha
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radha
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-021-021/247-A
(Kempatti)
|
2930010000NRG23160220232064798
|
16/02/2023
|
Vinodha
|
2930010WL060953
|
Vinodha
|
00176
|
IDIB000M097
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-021-021/260-A
(Kempatti)
|
2930010000NRG23160220232064799
|
16/02/2023
|
Rukmani
|
2930010WL060953
|
Rukmani
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-021-021/262-A
(Kempatti)
|
2930010000NRG23160220232064800
|
16/02/2023
|
Munirathinamma
|
2930010WL060953
|
Munirathinamma
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-021-021/296-a
(Kempatti)
|
2930010000NRG23160220232064801
|
16/02/2023
|
Santhamma.
|
2930010WL060953
|
Santhamma.
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhamma.
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-021-021/309-A
(Kempatti)
|
2930010000NRG23160220232064802
|
16/02/2023
|
Renuka
|
2930010WL060953
|
Renuka
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Renuka
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-021-021/341
(Kempatti)
|
2930010000NRG23160220232064803
|
16/02/2023
|
Rathinamma
|
2930010WL060953
|
Rathinamma
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-021-021/353
(Kempatti)
|
2930010000NRG23160220232064804
|
16/02/2023
|
savithiriamma
|
2930010WL060953
|
savithiriamma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
savithiriamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-021-021/387
(Kempatti)
|
2930010000NRG23160220232064805
|
16/02/2023
|
Gowramma
|
2930010WL060953
|
Gowramma
|
00176
|
IDIB000M097
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-021-021/389
(Kempatti)
|
2930010000NRG23160220232064806
|
16/02/2023
|
Puttamma
|
2930010WL060953
|
Puttamma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-021-021/416-A
(Kempatti)
|
2930010000NRG23160220232064807
|
16/02/2023
|
Madhevamma
|
2930010WL060953
|
Madhevamma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-021-021/493-A
(Kempatti)
|
2930010000NRG23160220232064808
|
16/02/2023
|
Bagyamma
|
2930010WL060953
|
Bagyamma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-021-021/55-A
(Kempatti)
|
2930010000NRG23160220232064809
|
16/02/2023
|
Gowramma
|
2930010WL060953
|
Gowramma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-021-021/61-A
(Kempatti)
|
2930010000NRG23160220232064810
|
16/02/2023
|
Kullamma
|
2930010WL060953
|
Kullamma
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kullamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-021-021/77-B
(Kempatti)
|
2930010000NRG23160220232064811
|
16/02/2023
|
Merunbi
|
2930010WL060953
|
Merunbi
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Merunbi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41080
|
41080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|