|
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-30-010-021-002/130
(Kempatti)
|
2930010000NRG23091220221632019
|
09/12/2022
|
Lalithamma
|
2930010WL051695
|
Lalithamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-021-002/138
(Kempatti)
|
2930010000NRG23091220221632020
|
09/12/2022
|
Mariyamma
|
2930010WL051695
|
Mariyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-021-002/139-C
(Kempatti)
|
2930010000NRG23091220221632021
|
09/12/2022
|
Muniellamma
|
2930010WL051695
|
Muniellamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniellamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-021-002/140
(Kempatti)
|
2930010000NRG23091220221632022
|
09/12/2022
|
Nagesh
|
2930010WL051695
|
Nagesh
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nagesh
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-021-002/149
(Kempatti)
|
2930010000NRG23091220221632023
|
09/12/2022
|
Rajamma
|
2930010WL051695
|
Rajamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-021-002/164-A
(Kempatti)
|
2930010000NRG23091220221632024
|
09/12/2022
|
Santhamma
|
2930010WL051695
|
Santhamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-021-002/165
(Kempatti)
|
2930010000NRG23091220221632025
|
09/12/2022
|
Nagamma
|
2930010WL051695
|
Nagamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-021-002/166
(Kempatti)
|
2930010000NRG23091220221632026
|
09/12/2022
|
Gowramma
|
2930010WL051695
|
Gowramma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-021-002/167-A
(Kempatti)
|
2930010000NRG23091220221632027
|
09/12/2022
|
Parvathamma
|
2930010WL051695
|
Parvathamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-021-002/169-A
(Kempatti)
|
2930010000NRG23091220221632028
|
09/12/2022
|
Sarojamma
|
2930010WL051695
|
Sarojamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-021-002/185
(Kempatti)
|
2930010000NRG23091220221632029
|
09/12/2022
|
Manjamma
|
2930010WL051695
|
Manjamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Manjamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THALLY
|
TN-30-010-021-002/192
(Kempatti)
|
2930010000NRG23091220221632030
|
09/12/2022
|
Chinnamma
|
2930010WL051695
|
Chinnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-021-002/194
(Kempatti)
|
2930010000NRG23091220221632031
|
09/12/2022
|
Nanjamma
|
2930010WL051695
|
Nanjamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-021-002/223
(Kempatti)
|
2930010000NRG23091220221632032
|
09/12/2022
|
Savithramma
|
2930010WL051695
|
Savithramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-021-002/372-B
(Kempatti)
|
2930010000NRG23091220221632033
|
09/12/2022
|
Yasodha
|
2930010WL051695
|
Yasodha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-021-002/439
(Kempatti)
|
2930010000NRG23091220221632034
|
09/12/2022
|
Munirathnamma
|
2930010WL051695
|
Munirathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-021-002/483-A
(Kempatti)
|
2930010000NRG23091220221632035
|
09/12/2022
|
Narasamma
|
2930010WL051695
|
Narasamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-021-021/177-A
(Kempatti)
|
2930010000NRG23091220221632037
|
09/12/2022
|
Ramakka
|
2930010WL051695
|
Ramakka
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ramakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THALLY
|
TN-30-010-021-021/178-A
(Kempatti)
|
2930010000NRG23091220221632038
|
09/12/2022
|
Padma
|
2930010WL051695
|
Padma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Padma
|
IDBI BANK(607095)
|
|
20
|
THALLY
|
TN-30-010-021-021/184-A
(Kempatti)
|
2930010000NRG23091220221632039
|
09/12/2022
|
Munithayamma
|
2930010WL051695
|
Munithayamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-021-021/216-A
(Kempatti)
|
2930010000NRG23091220221632040
|
09/12/2022
|
Munirathinamma
|
2930010WL051695
|
Munirathinamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Munirathinamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|