|
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-30-010-023-001/13
(Kolatti)
|
2930010000NRG23141120221443649
|
14/11/2022
|
Doddaiah
|
2930010WL046862
|
Doddaiah
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Doddaiah
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-023-001/15
(Kolatti)
|
2930010000NRG23141120221443650
|
14/11/2022
|
barathi
|
2930010WL046862
|
barathi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
barathi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-023-001/16
(Kolatti)
|
2930010000NRG23141120221443651
|
14/11/2022
|
Chinnamma
|
2930010WL046862
|
Chinnamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THALLY
|
TN-30-010-023-001/2-A
(Kolatti)
|
2930010000NRG23141120221443652
|
14/11/2022
|
Kaveriyamma
|
2930010WL046862
|
Kaveriyamma
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-023-001/26-B
(Kolatti)
|
2930010000NRG23141120221443653
|
14/11/2022
|
puttamallamma
|
2930010WL046862
|
puttamallamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
puttamallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-023-001/28-B
(Kolatti)
|
2930010000NRG23141120221443654
|
14/11/2022
|
Nagarathina
|
2930010WL046862
|
Nagarathina
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagarathina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THALLY
|
TN-30-010-023-001/306-A
(Kolatti)
|
2930010000NRG23141120221443655
|
14/11/2022
|
Maramma
|
2930010WL046862
|
Maramma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-023-001/32-A
(Kolatti)
|
2930010000NRG23141120221443656
|
14/11/2022
|
Jayamma
|
2930010WL046862
|
Jayamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-023-001/338-B
(Kolatti)
|
2930010000NRG23141120221443657
|
14/11/2022
|
Saroja
|
2930010WL046862
|
Saroja
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-023-001/370-A
(Kolatti)
|
2930010000NRG23141120221443658
|
14/11/2022
|
Parvathamma
|
2930010WL046862
|
Parvathamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-023-001/389-A
(Kolatti)
|
2930010000NRG23141120221443660
|
14/11/2022
|
Munivenaktamma
|
2930010WL046862
|
Munivenaktamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munivenaktamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-023-001/40-B
(Kolatti)
|
2930010000NRG23141120221443661
|
14/11/2022
|
Chinnathai
|
2930010WL046862
|
Chinnathai
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-023-001/42
(Kolatti)
|
2930010000NRG23141120221443662
|
14/11/2022
|
Santhamma
|
2930010WL046862
|
Santhamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-023-001/452
(Kolatti)
|
2930010000NRG23141120221443664
|
14/11/2022
|
Susilla
|
2930010WL046862
|
Susilla
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susilla
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-023-001/51
(Kolatti)
|
2930010000NRG23141120221443670
|
14/11/2022
|
Pushpa
|
2930010WL046862
|
Pushpa
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-023-001/54
(Kolatti)
|
2930010000NRG23141120221443673
|
14/11/2022
|
Venkatalakshmi..
|
2930010WL046862
|
Venkatalakshmi..
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatalakshmi..
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-023-001/7-B
(Kolatti)
|
2930010000NRG23141120221443688
|
14/11/2022
|
madevamma
|
2930010WL046862
|
madevamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-023-001/72-A
(Kolatti)
|
2930010000NRG23141120221443689
|
14/11/2022
|
Marappa
|
2930010WL046862
|
Marappa
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Marappa
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-023-001/8
(Kolatti)
|
2930010000NRG23141120221443690
|
14/11/2022
|
Govindhamma
|
2930010WL046862
|
Govindhamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-023-005/381-B
(Kolatti)
|
2930010000NRG23141120221443692
|
14/11/2022
|
Gowramma
|
2930010WL046862
|
Gowramma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-023-023/248
(Kolatti)
|
2930010000NRG23141120221443694
|
14/11/2022
|
Muniyamma
|
2930010WL046862
|
Muniyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-023-023/264
(Kolatti)
|
2930010000NRG23141120221443695
|
14/11/2022
|
Prema
|
2930010WL046862
|
Prema
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Prema
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-023-023/265
(Kolatti)
|
2930010000NRG23141120221443696
|
14/11/2022
|
Mallamma
|
2930010WL046862
|
Mallamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-023-023/266
(Kolatti)
|
2930010000NRG23141120221443697
|
14/11/2022
|
Saraswathi
|
2930010WL046862
|
Saraswathi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-023-023/30
(Kolatti)
|
2930010000NRG23141120221443699
|
14/11/2022
|
Pachamma
|
2930010WL046862
|
Pachamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-023-023/304
(Kolatti)
|
2930010000NRG23141120221443700
|
14/11/2022
|
Rathinamma
|
2930010WL046862
|
Rathinamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-023-023/308
(Kolatti)
|
2930010000NRG23141120221443701
|
14/11/2022
|
Gowramma
|
2930010WL046862
|
Gowramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-023-023/316
(Kolatti)
|
2930010000NRG23141120221443703
|
14/11/2022
|
Munirathna
|
2930010WL046862
|
Munirathna
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-023-023/317
(Kolatti)
|
2930010000NRG23141120221443704
|
14/11/2022
|
uma
|
2930010WL046862
|
uma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
uma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-023-023/334
(Kolatti)
|
2930010000NRG23141120221443705
|
14/11/2022
|
Munirajamma
|
2930010WL046862
|
Munirajamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munirajamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-023-023/335
(Kolatti)
|
2930010000NRG23141120221443706
|
14/11/2022
|
Venkatamma
|
2930010WL046862
|
Venkatamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-023-023/349
(Kolatti)
|
2930010000NRG23141120221443707
|
14/11/2022
|
Vinodha
|
2930010WL046862
|
Vinodha
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-023-023/357
(Kolatti)
|
2930010000NRG23141120221443708
|
14/11/2022
|
Madurama
|
2930010WL046862
|
Madurama
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madurama
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-023-023/382
(Kolatti)
|
2930010000NRG23141120221443709
|
14/11/2022
|
Krishnappa
|
2930010WL046862
|
Krishnappa
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnappa
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-023-023/387
(Kolatti)
|
2930010000NRG23141120221443710
|
14/11/2022
|
Kanthamma
|
2930010WL046862
|
Kanthamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-023-023/59
(Kolatti)
|
2930010000NRG23141120221443712
|
14/11/2022
|
Marappa
|
2930010WL046862
|
Marappa
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Marappa
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-023-023/67
(Kolatti)
|
2930010000NRG23141120221443713
|
14/11/2022
|
Amrutha
|
2930010WL046862
|
Amrutha
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amrutha
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-023-023/75
(Kolatti)
|
2930010000NRG23141120221443714
|
14/11/2022
|
Mallesh
|
2930010WL046862
|
Mallesh
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mallesh
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-023-023/92
(Kolatti)
|
2930010000NRG23141120221443715
|
14/11/2022
|
Manjula
|
2930010WL046862
|
Manjula
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-023-023/93
(Kolatti)
|
2930010000NRG23141120221443716
|
14/11/2022
|
Munirathnamma
|
2930010WL046862
|
Munirathnamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-023-023/94
(Kolatti)
|
2930010000NRG23141120221443717
|
14/11/2022
|
Paravathamma
|
2930010WL046862
|
Paravathamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Paravathamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-023-023/99
(Kolatti)
|
2930010000NRG23141120221443718
|
14/11/2022
|
Sumithra
|
2930010WL046862
|
Sumithra
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|