|
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)
|
2930010000NRG23241220221763282
|
24/12/2022
|
Lalithamma
|
2930010WL054365
|
Lalithamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-021-002/138
(Kempatti)
|
2930010000NRG23241220221763283
|
24/12/2022
|
Mariyamma
|
2930010WL054365
|
Mariyamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-021-002/139-C
(Kempatti)
|
2930010000NRG23241220221763284
|
24/12/2022
|
Muniellamma
|
2930010WL054365
|
Muniellamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muniellamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-021-002/140
(Kempatti)
|
2930010000NRG23241220221763285
|
24/12/2022
|
Nagesh
|
2930010WL054365
|
Nagesh
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagesh
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-021-002/149
(Kempatti)
|
2930010000NRG23241220221763286
|
24/12/2022
|
Rajamma
|
2930010WL054365
|
Rajamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-021-002/164-A
(Kempatti)
|
2930010000NRG23241220221763287
|
24/12/2022
|
Santhamma
|
2930010WL054365
|
Santhamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-021-002/167-A
(Kempatti)
|
2930010000NRG23241220221763288
|
24/12/2022
|
Parvathamma
|
2930010WL054365
|
Parvathamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-021-002/169-A
(Kempatti)
|
2930010000NRG23241220221763289
|
24/12/2022
|
Sarojamma
|
2930010WL054365
|
Sarojamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-021-002/192
(Kempatti)
|
2930010000NRG23241220221763290
|
24/12/2022
|
Chinnamma
|
2930010WL054365
|
Chinnamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-021-002/194
(Kempatti)
|
2930010000NRG23241220221763291
|
24/12/2022
|
Nanjamma
|
2930010WL054365
|
Nanjamma
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-021-002/223
(Kempatti)
|
2930010000NRG23241220221763292
|
24/12/2022
|
Savithramma
|
2930010WL054365
|
Savithramma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-021-002/439
(Kempatti)
|
2930010000NRG23241220221763293
|
24/12/2022
|
Munirathnamma
|
2930010WL054365
|
Munirathnamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Rejected
|
06/02/2023
|
|
018559149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
THALLY
|
TN-30-010-021-002/483-A
(Kempatti)
|
2930010000NRG23241220221763294
|
24/12/2022
|
Narasamma
|
2930010WL054365
|
Narasamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-021-002/491-A
(Kempatti)
|
2930010000NRG23241220221763295
|
24/12/2022
|
Uma
|
2930010WL054365
|
Uma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Uma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-021-021/177-A
(Kempatti)
|
2930010000NRG23241220221763296
|
24/12/2022
|
Ramakka
|
2930010WL054365
|
Ramakka
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THALLY
|
TN-30-010-021-021/178-A
(Kempatti)
|
2930010000NRG23241220221763297
|
24/12/2022
|
Padma
|
2930010WL054365
|
Padma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Padma
|
IDBI BANK(607095)
|
|
17
|
THALLY
|
TN-30-010-021-021/184-A
(Kempatti)
|
2930010000NRG23241220221763298
|
24/12/2022
|
Munithayamma
|
2930010WL054365
|
Munithayamma
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559149
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-021-021/216-A
(Kempatti)
|
2930010000NRG23241220221763299
|
24/12/2022
|
Munirathinamma
|
2930010WL054365
|
Munirathinamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Munirathinamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THALLY
|
TN-30-010-021-021/237-A
(Kempatti)
|
2930010000NRG23241220221763300
|
24/12/2022
|
Kamalamma
|
2930010WL054365
|
Kamalamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|