|
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)
|
2930010000NRG23080520220072342
|
09/05/2022
|
Narayanamma
|
2930010WL002814
|
Narayanamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-021-001/323
(Kempatti)
|
2930010000NRG23080520220072343
|
09/05/2022
|
Gurrappa
|
2930010WL002814
|
Gurrappa
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gurrappa
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-021-001/36-C
(Kempatti)
|
2930010000NRG23080520220072344
|
09/05/2022
|
Thomarappa
|
2930010WL002814
|
Thomarappa
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thomarappa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-021-001/371
(Kempatti)
|
2930010000NRG23080520220072345
|
09/05/2022
|
Sreenivasareddy
|
2930010WL002814
|
Sreenivasareddy
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sreenivasareddy
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-021-001/420-A
(Kempatti)
|
2930010000NRG23080520220072347
|
09/05/2022
|
Sunitha
|
2930010WL002814
|
Sunitha
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-021-001/421-A
(Kempatti)
|
2930010000NRG23080520220072348
|
09/05/2022
|
Chandraka
|
2930010WL002814
|
Chandraka
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandraka
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-021-001/423-B
(Kempatti)
|
2930010000NRG23080520220072349
|
09/05/2022
|
Thimmareddy
|
2930010WL002814
|
Thimmareddy
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thimmareddy
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-021-001/427-A
(Kempatti)
|
2930010000NRG23080520220072350
|
09/05/2022
|
Puttamma
|
2930010WL002814
|
Puttamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-021-001/44-C
(Kempatti)
|
2930010000NRG23080520220072351
|
09/05/2022
|
Shanthamma
|
2930010WL002814
|
Shanthamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-021-001/46-A
(Kempatti)
|
2930010000NRG23080520220072353
|
09/05/2022
|
Muniappa
|
2930010WL002814
|
Muniappa
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniappa
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-021-005/16-A
(Kempatti)
|
2930010000NRG23080520220072356
|
09/05/2022
|
Karagamma
|
2930010WL002814
|
Karagamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karagamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-021-005/24-C
(Kempatti)
|
2930010000NRG23080520220072357
|
09/05/2022
|
Radha
|
2930010WL002814
|
Radha
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-021-005/28
(Kempatti)
|
2930010000NRG23080520220072358
|
09/05/2022
|
Munirathanamma
|
2930010WL002814
|
Munirathanamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munirathanamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-021-005/28-A
(Kempatti)
|
2930010000NRG23080520220072359
|
09/05/2022
|
Chikkamuniappa
|
2930010WL002814
|
Chikkamuniappa
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chikkamuniappa
|
IDBI BANK(607095)
|
|
15
|
THALLY
|
TN-30-010-021-005/398
(Kempatti)
|
2930010000NRG23080520220072361
|
09/05/2022
|
Komala
|
2930010WL002814
|
Komala
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Komala
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-021-005/399
(Kempatti)
|
2930010000NRG23080520220072362
|
09/05/2022
|
Yasodha
|
2930010WL002814
|
Yasodha
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-021-021/12-A
(Kempatti)
|
2930010000NRG23080520220072367
|
09/05/2022
|
saradhamma
|
2930010WL002814
|
saradhamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
saradhamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-021-021/132-A
(Kempatti)
|
2930010000NRG23080520220072368
|
09/05/2022
|
Beerappa
|
2930010WL002814
|
Beerappa
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Beerappa
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-021-021/155-A
(Kempatti)
|
2930010000NRG23080520220072369
|
09/05/2022
|
Sarojamma
|
2930010WL002814
|
Sarojamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-021-021/17-A
(Kempatti)
|
2930010000NRG23080520220072370
|
09/05/2022
|
Nagarathinamma
|
2930010WL002814
|
Nagarathinamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-021-021/348
(Kempatti)
|
2930010000NRG23080520220072371
|
09/05/2022
|
vanitha
|
2930010WL002814
|
vanitha
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|