|
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-30-010-021-001/322
(Kempatti)
|
2930010000NRG23130520220101388
|
14/05/2022
|
Narayanamma
|
2930010WL003906
|
Narayanamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-021-001/323
(Kempatti)
|
2930010000NRG23130520220101389
|
14/05/2022
|
Gurrappa
|
2930010WL003906
|
Gurrappa
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gurrappa
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-021-001/36-C
(Kempatti)
|
2930010000NRG23130520220101390
|
14/05/2022
|
Thomarappa
|
2930010WL003906
|
Thomarappa
|
00176
|
IDIB000M097
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thomarappa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-021-001/423-B
(Kempatti)
|
2930010000NRG23130520220101391
|
14/05/2022
|
Thimmareddy
|
2930010WL003906
|
Thimmareddy
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thimmareddy
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-021-002/136
(Kempatti)
|
2930010000NRG23130520220101394
|
14/05/2022
|
Munirathnamma
|
2930010WL003906
|
Munirathnamma
|
00176
|
IDIB000M097
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-021-002/166
(Kempatti)
|
2930010000NRG23130520220101396
|
14/05/2022
|
Gowramma
|
2930010WL003906
|
Gowramma
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-021-002/209
(Kempatti)
|
2930010000NRG23130520220101397
|
14/05/2022
|
Muniyamma
|
2930010WL003906
|
Muniyamma
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-021-002/396-A
(Kempatti)
|
2930010000NRG23130520220101398
|
14/05/2022
|
Gundamma
|
2930010WL003906
|
Gundamma
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gundamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-021-005/13
(Kempatti)
|
2930010000NRG23130520220101400
|
14/05/2022
|
Vijayamma
|
2930010WL003906
|
Vijayamma
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijayamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-021-005/16-A
(Kempatti)
|
2930010000NRG23130520220101401
|
14/05/2022
|
Karagamma
|
2930010WL003906
|
Karagamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karagamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-021-005/28-A
(Kempatti)
|
2930010000NRG23130520220101402
|
14/05/2022
|
Chikkamuniappa
|
2930010WL003906
|
Chikkamuniappa
|
00176
|
IDIB000M097
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chikkamuniappa
|
IDBI BANK(607095)
|
|
12
|
THALLY
|
TN-30-010-021-005/305
(Kempatti)
|
2930010000NRG23130520220101403
|
14/05/2022
|
Venkatalakshmamma
|
2930010WL003906
|
Venkatalakshmamma
|
00176
|
IDIB000M097
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-021-005/398
(Kempatti)
|
2930010000NRG23130520220101405
|
14/05/2022
|
Komala
|
2930010WL003906
|
Komala
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Komala
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-021-005/399
(Kempatti)
|
2930010000NRG23130520220101406
|
14/05/2022
|
Yasodha
|
2930010WL003906
|
Yasodha
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-021-005/9-A
(Kempatti)
|
2930010000NRG23130520220101413
|
14/05/2022
|
Krishnamma
|
2930010WL003906
|
Krishnamma
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-021-021/12-A
(Kempatti)
|
2930010000NRG23130520220101414
|
14/05/2022
|
saradhamma
|
2930010WL003906
|
saradhamma
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
saradhamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-021-021/132-A
(Kempatti)
|
2930010000NRG23130520220101415
|
14/05/2022
|
Beerappa
|
2930010WL003906
|
Beerappa
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Beerappa
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-021-021/17-A
(Kempatti)
|
2930010000NRG23130520220101416
|
14/05/2022
|
Nagarathinamma
|
2930010WL003906
|
Nagarathinamma
|
00176
|
IDIB000M097
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-021-021/348
(Kempatti)
|
2930010000NRG23130520220101417
|
14/05/2022
|
vanitha
|
2930010WL003906
|
vanitha
|
00176
|
IDIB000M097
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|