|
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)
|
2930010000NRG23270520220182350
|
30/05/2022
|
Narayanamma
|
2930010WL006856
|
Narayanamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-021-001/421-A
(Kempatti)
|
2930010000NRG23270520220182351
|
30/05/2022
|
Chandraka
|
2930010WL006856
|
Chandraka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandraka
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-021-001/423-B
(Kempatti)
|
2930010000NRG23270520220182352
|
30/05/2022
|
Thimmareddy
|
2930010WL006856
|
Thimmareddy
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thimmareddy
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-021-002/136
(Kempatti)
|
2930010000NRG23270520220182355
|
30/05/2022
|
Munirathnamma
|
2930010WL006856
|
Munirathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-021-002/151-A
(Kempatti)
|
2930010000NRG23270520220182356
|
30/05/2022
|
Rathnamma
|
2930010WL006856
|
Rathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-021-002/164-A
(Kempatti)
|
2930010000NRG23270520220182358
|
30/05/2022
|
Santhamma
|
2930010WL006856
|
Santhamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-021-002/166
(Kempatti)
|
2930010000NRG23270520220182359
|
30/05/2022
|
Gowramma
|
2930010WL006856
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-021-002/169-A
(Kempatti)
|
2930010000NRG23270520220182360
|
30/05/2022
|
Sarojamma
|
2930010WL006856
|
Sarojamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-021-002/182
(Kempatti)
|
2930010000NRG23270520220182361
|
30/05/2022
|
Manikya
|
2930010WL006856
|
Manikya
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manikya
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-021-002/209
(Kempatti)
|
2930010000NRG23270520220182362
|
30/05/2022
|
Muniyamma
|
2930010WL006856
|
Muniyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-021-002/372-B
(Kempatti)
|
2930010000NRG23270520220182363
|
30/05/2022
|
Yasodha
|
2930010WL006856
|
Yasodha
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-021-002/374
(Kempatti)
|
2930010000NRG23270520220182364
|
30/05/2022
|
Ramakka
|
2930010WL006856
|
Ramakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THALLY
|
TN-30-010-021-002/396-A
(Kempatti)
|
2930010000NRG23270520220182365
|
30/05/2022
|
Gundamma
|
2930010WL006856
|
Gundamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gundamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-021-004/103-A
(Kempatti)
|
2930010000NRG23270520220182393
|
30/05/2022
|
Manjula
|
2930010WL006857
|
Manjula
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-021-004/106-A
(Kempatti)
|
2930010000NRG23270520220182394
|
30/05/2022
|
Marakka
|
2930010WL006857
|
Marakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marakka
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-021-004/113
(Kempatti)
|
2930010000NRG23270520220182395
|
30/05/2022
|
Manjula
|
2930010WL006857
|
Manjula
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-021-004/117-A
(Kempatti)
|
2930010000NRG23270520220182396
|
30/05/2022
|
Gowramma
|
2930010WL006857
|
Gowramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-021-004/121-A
(Kempatti)
|
2930010000NRG23270520220182397
|
30/05/2022
|
Nanjamma
|
2930010WL006857
|
Nanjamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-021-004/269
(Kempatti)
|
2930010000NRG23270520220182399
|
30/05/2022
|
Gowramma
|
2930010WL006857
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-021-004/275-B
(Kempatti)
|
2930010000NRG23270520220182400
|
30/05/2022
|
Marakka
|
2930010WL006857
|
Marakka
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marakka
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-021-004/373
(Kempatti)
|
2930010000NRG23270520220182401
|
30/05/2022
|
Nagaveni
|
2930010WL006857
|
Nagaveni
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-021-004/82-A
(Kempatti)
|
2930010000NRG23270520220182413
|
30/05/2022
|
Nanjamma
|
2930010WL006857
|
Nanjamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-021-004/85-A
(Kempatti)
|
2930010000NRG23270520220182414
|
30/05/2022
|
Manjula
|
2930010WL006857
|
Manjula
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-021-004/86-A
(Kempatti)
|
2930010000NRG23270520220182415
|
30/05/2022
|
Chenneeramma
|
2930010WL006857
|
Chenneeramma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chenneeramma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-021-004/94-A
(Kempatti)
|
2930010000NRG23270520220182416
|
30/05/2022
|
Kempakka
|
2930010WL006857
|
Kempakka
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kempakka
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-021-004/95-A
(Kempatti)
|
2930010000NRG23270520220182417
|
30/05/2022
|
Saraswathamma
|
2930010WL006857
|
Saraswathamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-021-005/13
(Kempatti)
|
2930010000NRG23270520220182369
|
30/05/2022
|
Vijayamma
|
2930010WL006856
|
Vijayamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-021-005/16-A
(Kempatti)
|
2930010000NRG23270520220182370
|
30/05/2022
|
Karagamma
|
2930010WL006856
|
Karagamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karagamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-021-005/28-A
(Kempatti)
|
2930010000NRG23270520220182371
|
30/05/2022
|
Chikkamuniappa
|
2930010WL006856
|
Chikkamuniappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chikkamuniappa
|
IDBI BANK(607095)
|
|
30
|
THALLY
|
TN-30-010-021-005/398
(Kempatti)
|
2930010000NRG23270520220182372
|
30/05/2022
|
Komala
|
2930010WL006856
|
Komala
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Komala
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-021-005/9-A
(Kempatti)
|
2930010000NRG23270520220182382
|
30/05/2022
|
Krishnamma
|
2930010WL006856
|
Krishnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-021-021/116-A
(Kempatti)
|
2930010000NRG23270520220182418
|
30/05/2022
|
rukmani.
|
2930010WL006857
|
rukmani.
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
rukmani.
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-021-021/12-A
(Kempatti)
|
2930010000NRG23270520220182383
|
30/05/2022
|
saradhamma
|
2930010WL006856
|
saradhamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
saradhamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-021-021/132-A
(Kempatti)
|
2930010000NRG23270520220182384
|
30/05/2022
|
Beerappa
|
2930010WL006856
|
Beerappa
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Beerappa
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-021-021/155-A
(Kempatti)
|
2930010000NRG23270520220182385
|
30/05/2022
|
Sarojamma
|
2930010WL006856
|
Sarojamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-021-021/17-A
(Kempatti)
|
2930010000NRG23270520220182386
|
30/05/2022
|
Nagarathinamma
|
2930010WL006856
|
Nagarathinamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-021-021/181-A
(Kempatti)
|
2930010000NRG23270520220182387
|
30/05/2022
|
Jayamma
|
2930010WL006856
|
Jayamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayamma
|
IDBI BANK(607095)
|
|
38
|
THALLY
|
TN-30-010-021-021/20-A
(Kempatti)
|
2930010000NRG23270520220182388
|
30/05/2022
|
Jayamma
|
2930010WL006856
|
Jayamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-021-021/240-A
(Kempatti)
|
2930010000NRG23270520220182419
|
30/05/2022
|
Gowramma
|
2930010WL006857
|
Gowramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-021-021/242-A
(Kempatti)
|
2930010000NRG23270520220182420
|
30/05/2022
|
Gowramma
|
2930010WL006857
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-021-021/249-A
(Kempatti)
|
2930010000NRG23270520220182422
|
30/05/2022
|
Munirathna
|
2930010WL006857
|
Munirathna
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-021-021/263-A
(Kempatti)
|
2930010000NRG23270520220182423
|
30/05/2022
|
Rathinamma
|
2930010WL006857
|
Rathinamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-021-021/265-A
(Kempatti)
|
2930010000NRG23270520220182424
|
30/05/2022
|
Sarojamma
|
2930010WL006857
|
Sarojamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-021-021/278-A
(Kempatti)
|
2930010000NRG23270520220182389
|
30/05/2022
|
Basamma
|
2930010WL006856
|
Basamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Basamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-021-021/288-A
(Kempatti)
|
2930010000NRG23270520220182425
|
30/05/2022
|
Aswathamma
|
2930010WL006857
|
Aswathamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aswathamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-021-021/298-a
(Kempatti)
|
2930010000NRG23270520220182426
|
30/05/2022
|
Srinivas
|
2930010WL006857
|
Srinivas
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Srinivas
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-021-021/312-a
(Kempatti)
|
2930010000NRG23270520220182390
|
30/05/2022
|
Muniyamma
|
2930010WL006856
|
Muniyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-021-021/348
(Kempatti)
|
2930010000NRG23270520220182391
|
30/05/2022
|
vanitha
|
2930010WL006856
|
vanitha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
vanitha
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-021-021/353
(Kempatti)
|
2930010000NRG23270520220182428
|
30/05/2022
|
savithiriamma
|
2930010WL006857
|
savithiriamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
savithiriamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-021-021/356
(Kempatti)
|
2930010000NRG23270520220182429
|
30/05/2022
|
Nanjamma
|
2930010WL006857
|
Nanjamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-021-021/357-A
(Kempatti)
|
2930010000NRG23270520220182430
|
30/05/2022
|
Jayamma
|
2930010WL006857
|
Jayamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-021-021/387
(Kempatti)
|
2930010000NRG23270520220182432
|
30/05/2022
|
Gowramma
|
2930010WL006857
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-021-021/394-A
(Kempatti)
|
2930010000NRG23270520220182433
|
30/05/2022
|
Nanjamma
|
2930010WL006857
|
Nanjamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-021-021/406-A
(Kempatti)
|
2930010000NRG23270520220182434
|
30/05/2022
|
Krishnappa
|
2930010WL006857
|
Krishnappa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnappa
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-021-021/409
(Kempatti)
|
2930010000NRG23270520220182435
|
30/05/2022
|
Ammaiyamma
|
2930010WL006857
|
Ammaiyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ammaiyamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-021-021/51
(Kempatti)
|
2930010000NRG23270520220182438
|
30/05/2022
|
Rajamma
|
2930010WL006857
|
Rajamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-021-021/58-A
(Kempatti)
|
2930010000NRG23270520220182440
|
30/05/2022
|
Ramakka
|
2930010WL006857
|
Ramakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-021-021/70-A
(Kempatti)
|
2930010000NRG23270520220182441
|
30/05/2022
|
Yellamma.
|
2930010WL006857
|
Yellamma.
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Yellamma.
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-021-021/74-B
(Kempatti)
|
2930010000NRG23270520220182442
|
30/05/2022
|
MuniRathinamma
|
2930010WL006857
|
MuniRathinamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
MuniRathinamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-021-021/76-A
(Kempatti)
|
2930010000NRG23270520220182443
|
30/05/2022
|
Jaithun
|
2930010WL006857
|
Jaithun
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaithun
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-021-021/96-A
(Kempatti)
|
2930010000NRG23270520220182444
|
30/05/2022
|
Ramakka
|
2930010WL006857
|
Ramakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66470
|
66470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66470
|
66470
|
|
|
|
|
|
|
|