|
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-30-010-023-003/146-A
(Kolatti)
|
2930010000NRG23230920221075100
|
23/09/2022
|
Kempamma
|
2930010WL037265
|
Kempamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-023-003/148
(Kolatti)
|
2930010000NRG23230920221075101
|
23/09/2022
|
Nagamma
|
2930010WL037265
|
Nagamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-023-003/161-A
(Kolatti)
|
2930010000NRG23230920221075103
|
23/09/2022
|
Muniraj
|
2930010WL037265
|
Muniraj
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniraj
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-023-003/176-A
(Kolatti)
|
2930010000NRG23230920221075104
|
23/09/2022
|
Gopanna
|
2930010WL037265
|
Gopanna
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gopanna
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-023-003/181-A
(Kolatti)
|
2930010000NRG23230920221075105
|
23/09/2022
|
Munirathinamma
|
2930010WL037265
|
Munirathinamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-023-003/208-A
(Kolatti)
|
2930010000NRG23230920221075108
|
23/09/2022
|
Muniyamma
|
2930010WL037265
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-023-003/220-B
(Kolatti)
|
2930010000NRG23230920221075110
|
23/09/2022
|
Savithramma
|
2930010WL037265
|
Savithramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-023-003/224-A
(Kolatti)
|
2930010000NRG23230920221075111
|
23/09/2022
|
Rajamma
|
2930010WL037265
|
Rajamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-023-003/290-B
(Kolatti)
|
2930010000NRG23230920221075113
|
23/09/2022
|
Eramma
|
2930010WL037265
|
Eramma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-023-003/339-A
(Kolatti)
|
2930010000NRG23230920221075114
|
23/09/2022
|
Lakshmamma
|
2930010WL037265
|
Lakshmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-023-003/413-A
(Kolatti)
|
2930010000NRG23230920221075116
|
23/09/2022
|
Narayanamma
|
2930010WL037265
|
Narayanamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-023-003/442
(Kolatti)
|
2930010000NRG23230920221075117
|
23/09/2022
|
Gurappa
|
2930010WL037265
|
Gurappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gurappa
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-023-003/74-A
(Kolatti)
|
2930010000NRG23230920221075125
|
23/09/2022
|
Lakshmamma
|
2930010WL037265
|
Lakshmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-023-003/91-A
(Kolatti)
|
2930010000NRG23230920221075126
|
23/09/2022
|
Kempanna
|
2930010WL037265
|
Kempanna
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kempanna
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-023-004/115-B
(Kolatti)
|
2930010000NRG23230920221075127
|
23/09/2022
|
Mareswari
|
2930010WL037265
|
Mareswari
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mareswari
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-023-004/415
(Kolatti)
|
2930010000NRG23230920221075129
|
23/09/2022
|
Parvathamma
|
2930010WL037265
|
Parvathamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-023-023/117
(Kolatti)
|
2930010000NRG23230920221075133
|
23/09/2022
|
Rathnamma
|
2930010WL037265
|
Rathnamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-023-023/124
(Kolatti)
|
2930010000NRG23230920221075134
|
23/09/2022
|
Rathnamma
|
2930010WL037265
|
Rathnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-023-023/127
(Kolatti)
|
2930010000NRG23230920221075135
|
23/09/2022
|
Thimmakka
|
2930010WL037265
|
Thimmakka
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-023-023/128
(Kolatti)
|
2930010000NRG23230920221075136
|
23/09/2022
|
Maramma
|
2930010WL037265
|
Maramma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-023-023/140
(Kolatti)
|
2930010000NRG23230920221075137
|
23/09/2022
|
Chinnamma
|
2930010WL037265
|
Chinnamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-023-023/150
(Kolatti)
|
2930010000NRG23230920221075138
|
23/09/2022
|
Muniyamma
|
2930010WL037265
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-023-023/153
(Kolatti)
|
2930010000NRG23230920221075140
|
23/09/2022
|
laskhmamma
|
2930010WL037265
|
laskhmamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
laskhmamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-023-023/156
(Kolatti)
|
2930010000NRG23230920221075141
|
23/09/2022
|
Madevamma
|
2930010WL037265
|
Madevamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-023-023/165
(Kolatti)
|
2930010000NRG23230920221075142
|
23/09/2022
|
Rajamma
|
2930010WL037265
|
Rajamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-023-023/168
(Kolatti)
|
2930010000NRG23230920221075144
|
23/09/2022
|
Muniyamma
|
2930010WL037265
|
Muniyamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-023-023/180
(Kolatti)
|
2930010000NRG23230920221075146
|
23/09/2022
|
Ellamma
|
2930010WL037265
|
Ellamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-023-023/209
(Kolatti)
|
2930010000NRG23230920221075147
|
23/09/2022
|
Sivsenkar
|
2930010WL037265
|
Sivsenkar
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivsenkar
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-023-023/233
(Kolatti)
|
2930010000NRG23230920221075148
|
23/09/2022
|
Venkatappa
|
2930010WL037265
|
Venkatappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Venkatappa
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-023-023/268
(Kolatti)
|
2930010000NRG23230920221075149
|
23/09/2022
|
mala
|
2930010WL037265
|
mala
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
mala
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-023-023/347
(Kolatti)
|
2930010000NRG23230920221075151
|
23/09/2022
|
Thimmarayappa
|
2930010WL037265
|
Thimmarayappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thimmarayappa
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-023-023/367
(Kolatti)
|
2930010000NRG23230920221075152
|
23/09/2022
|
Doddakka
|
2930010WL037265
|
Doddakka
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-023-023/396
(Kolatti)
|
2930010000NRG23230920221075153
|
23/09/2022
|
Nagaraju
|
2930010WL037265
|
Nagaraju
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagaraju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|