|
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-30-010-023-001/11
(Kolatti)
|
2930010000NRG23140720220581648
|
14/07/2022
|
murugamma
|
2930010WL022121
|
murugamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
murugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-023-001/13
(Kolatti)
|
2930010000NRG23140720220581649
|
14/07/2022
|
Doddaiah
|
2930010WL022121
|
Doddaiah
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Doddaiah
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-023-001/14-A
(Kolatti)
|
2930010000NRG23140720220581650
|
14/07/2022
|
Chinnathai
|
2930010WL022121
|
Chinnathai
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-023-001/173-A
(Kolatti)
|
2930010000NRG23140720220581651
|
14/07/2022
|
Mallamma
|
2930010WL022121
|
Mallamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-023-001/192-A
(Kolatti)
|
2930010000NRG23140720220581652
|
14/07/2022
|
Pushpa
|
2930010WL022121
|
Pushpa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-023-001/2-A
(Kolatti)
|
2930010000NRG23140720220581653
|
14/07/2022
|
Kaveriyamma
|
2930010WL022121
|
Kaveriyamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-023-001/228-A
(Kolatti)
|
2930010000NRG23140720220581654
|
14/07/2022
|
rajappa
|
2930010WL022121
|
rajappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
rajappa
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-023-001/24-B
(Kolatti)
|
2930010000NRG23140720220581656
|
14/07/2022
|
Pramila
|
2930010WL022121
|
Pramila
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pramila
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-023-001/258
(Kolatti)
|
2930010000NRG23140720220581657
|
14/07/2022
|
Pushpa
|
2930010WL022121
|
Pushpa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-023-001/26-B
(Kolatti)
|
2930010000NRG23140720220581658
|
14/07/2022
|
puttamallamma
|
2930010WL022121
|
puttamallamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
puttamallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-023-001/29-B
(Kolatti)
|
2930010000NRG23140720220581659
|
14/07/2022
|
Chennappa
|
2930010WL022121
|
Chennappa
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chennappa
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-023-001/306-A
(Kolatti)
|
2930010000NRG23140720220581660
|
14/07/2022
|
Maramma
|
2930010WL022121
|
Maramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maramma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-023-001/314-A
(Kolatti)
|
2930010000NRG23140720220581661
|
14/07/2022
|
Chikkamma
|
2930010WL022121
|
Chikkamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-023-001/338-B
(Kolatti)
|
2930010000NRG23140720220581663
|
14/07/2022
|
Saroja
|
2930010WL022121
|
Saroja
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-023-001/377-B
(Kolatti)
|
2930010000NRG23140720220581668
|
14/07/2022
|
Mallamma
|
2930010WL022121
|
Mallamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-023-001/38
(Kolatti)
|
2930010000NRG23140720220581669
|
14/07/2022
|
Puttamma
|
2930010WL022121
|
Puttamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-023-001/389-A
(Kolatti)
|
2930010000NRG23140720220581670
|
14/07/2022
|
Munivenaktamma
|
2930010WL022121
|
Munivenaktamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munivenaktamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-023-001/40-B
(Kolatti)
|
2930010000NRG23140720220581671
|
14/07/2022
|
Chinnathai
|
2930010WL022121
|
Chinnathai
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-023-001/42
(Kolatti)
|
2930010000NRG23140720220581672
|
14/07/2022
|
Santhamma
|
2930010WL022121
|
Santhamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-023-001/452
(Kolatti)
|
2930010000NRG23140720220581674
|
14/07/2022
|
Susilla
|
2930010WL022121
|
Susilla
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susilla
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-023-001/54
(Kolatti)
|
2930010000NRG23140720220581683
|
14/07/2022
|
Venkatalakshmi..
|
2930010WL022121
|
Venkatalakshmi..
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venkatalakshmi..
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-023-001/7-B
(Kolatti)
|
2930010000NRG23140720220581695
|
14/07/2022
|
madevamma
|
2930010WL022121
|
madevamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-023-001/72-A
(Kolatti)
|
2930010000NRG23140720220581696
|
14/07/2022
|
Marappa
|
2930010WL022121
|
Marappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Marappa
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-023-001/8
(Kolatti)
|
2930010000NRG23140720220581697
|
14/07/2022
|
Govindhamma
|
2930010WL022121
|
Govindhamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-023-001/9-A
(Kolatti)
|
2930010000NRG23140720220581698
|
14/07/2022
|
Mallamma
|
2930010WL022121
|
Mallamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-023-005/381-B
(Kolatti)
|
2930010000NRG23140720220581699
|
14/07/2022
|
Gowramma
|
2930010WL022121
|
Gowramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-023-023/122-B
(Kolatti)
|
2930010000NRG23140720220581700
|
14/07/2022
|
munusami
|
2930010WL022121
|
munusami
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
munusami
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-023-023/248
(Kolatti)
|
2930010000NRG23140720220581701
|
14/07/2022
|
Muniyamma
|
2930010WL022121
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-023-023/260
(Kolatti)
|
2930010000NRG23140720220581702
|
14/07/2022
|
Muthappa
|
2930010WL022121
|
Muthappa
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthappa
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-023-023/264
(Kolatti)
|
2930010000NRG23140720220581703
|
14/07/2022
|
Prema
|
2930010WL022121
|
Prema
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Prema
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-023-023/265
(Kolatti)
|
2930010000NRG23140720220581704
|
14/07/2022
|
Mallamma
|
2930010WL022121
|
Mallamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-023-023/266
(Kolatti)
|
2930010000NRG23140720220581705
|
14/07/2022
|
Saraswathi
|
2930010WL022121
|
Saraswathi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-023-023/275
(Kolatti)
|
2930010000NRG23140720220581706
|
14/07/2022
|
Thimmakka
|
2930010WL022121
|
Thimmakka
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-023-023/276
(Kolatti)
|
2930010000NRG23140720220581707
|
14/07/2022
|
Lakshmamma
|
2930010WL022121
|
Lakshmamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-023-023/299
(Kolatti)
|
2930010000NRG23140720220581708
|
14/07/2022
|
Guramma
|
2930010WL022121
|
Guramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Guramma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-023-023/30
(Kolatti)
|
2930010000NRG23140720220581709
|
14/07/2022
|
Pachamma
|
2930010WL022121
|
Pachamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-023-023/308
(Kolatti)
|
2930010000NRG23140720220581710
|
14/07/2022
|
Gowramma
|
2930010WL022121
|
Gowramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-023-023/316
(Kolatti)
|
2930010000NRG23140720220581712
|
14/07/2022
|
Munirathna
|
2930010WL022121
|
Munirathna
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-023-023/317
(Kolatti)
|
2930010000NRG23140720220581713
|
14/07/2022
|
uma
|
2930010WL022121
|
uma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
uma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-023-023/324
(Kolatti)
|
2930010000NRG23140720220581714
|
14/07/2022
|
kempamma
|
2930010WL022121
|
kempamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
kempamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-023-023/333
(Kolatti)
|
2930010000NRG23140720220581715
|
14/07/2022
|
Sarasamma
|
2930010WL022121
|
Sarasamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-023-023/334
(Kolatti)
|
2930010000NRG23140720220581716
|
14/07/2022
|
Munirajamma
|
2930010WL022121
|
Munirajamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munirajamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-023-023/335
(Kolatti)
|
2930010000NRG23140720220581717
|
14/07/2022
|
Venkatamma
|
2930010WL022121
|
Venkatamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-023-023/343
(Kolatti)
|
2930010000NRG23140720220581718
|
14/07/2022
|
Gujjamma
|
2930010WL022121
|
Gujjamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gujjamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-023-023/348-a
(Kolatti)
|
2930010000NRG23140720220581719
|
14/07/2022
|
Muniyappa
|
2930010WL022121
|
Muniyappa
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-023-023/349
(Kolatti)
|
2930010000NRG23140720220581720
|
14/07/2022
|
Vinodha
|
2930010WL022121
|
Vinodha
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-023-023/354
(Kolatti)
|
2930010000NRG23140720220581721
|
14/07/2022
|
Pachamma
|
2930010WL022121
|
Pachamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-023-023/357
(Kolatti)
|
2930010000NRG23140720220581722
|
14/07/2022
|
Madurama
|
2930010WL022121
|
Madurama
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madurama
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-023-023/394
(Kolatti)
|
2930010000NRG23140720220581724
|
14/07/2022
|
Chikkamma
|
2930010WL022121
|
Chikkamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-023-023/66
(Kolatti)
|
2930010000NRG23140720220581726
|
14/07/2022
|
Harithamma
|
2930010WL022121
|
Harithamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Harithamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-023-023/67
(Kolatti)
|
2930010000NRG23140720220581727
|
14/07/2022
|
Amrutha
|
2930010WL022121
|
Amrutha
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amrutha
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-023-023/70
(Kolatti)
|
2930010000NRG23140720220581728
|
14/07/2022
|
Gopal
|
2930010WL022121
|
Gopal
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gopal
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-023-023/73
(Kolatti)
|
2930010000NRG23140720220581729
|
14/07/2022
|
Susila
|
2930010WL022121
|
Susila
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susila
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-023-023/75
(Kolatti)
|
2930010000NRG23140720220581730
|
14/07/2022
|
Mallesh
|
2930010WL022121
|
Mallesh
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallesh
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-023-023/92
(Kolatti)
|
2930010000NRG23140720220581731
|
14/07/2022
|
Manjula
|
2930010WL022121
|
Manjula
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-023-023/93
(Kolatti)
|
2930010000NRG23140720220581732
|
14/07/2022
|
Munirathnamma
|
2930010WL022121
|
Munirathnamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-023-023/94
(Kolatti)
|
2930010000NRG23140720220581733
|
14/07/2022
|
Paravathamma
|
2930010WL022121
|
Paravathamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Paravathamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-023-023/99
(Kolatti)
|
2930010000NRG23140720220581734
|
14/07/2022
|
Sumithra
|
2930010WL022121
|
Sumithra
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65340
|
65340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65340
|
65340
|
|
|
|
|
|
|
|