|
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-30-010-021-001/323
(Kempatti)
|
2930010000NRG23080720220542959
|
11/07/2022
|
Gurrappa
|
2930010WL020699
|
Gurrappa
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gurrappa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-021-001/36-C
(Kempatti)
|
2930010000NRG23080720220542960
|
11/07/2022
|
Thomarappa
|
2930010WL020699
|
Thomarappa
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thomarappa
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-021-001/420-A
(Kempatti)
|
2930010000NRG23080720220542962
|
11/07/2022
|
Sunitha
|
2930010WL020699
|
Sunitha
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-021-001/423-B
(Kempatti)
|
2930010000NRG23080720220542963
|
11/07/2022
|
Thimmareddy
|
2930010WL020699
|
Thimmareddy
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thimmareddy
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-021-001/427-A
(Kempatti)
|
2930010000NRG23080720220542964
|
11/07/2022
|
Puttamma
|
2930010WL020699
|
Puttamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-021-001/44-C
(Kempatti)
|
2930010000NRG23080720220542965
|
11/07/2022
|
Shanthamma
|
2930010WL020699
|
Shanthamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-021-002/109
(Kempatti)
|
2930010000NRG23080720220542968
|
11/07/2022
|
Yasodhamma
|
2930010WL020699
|
Yasodhamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-021-002/136
(Kempatti)
|
2930010000NRG23080720220542969
|
11/07/2022
|
Munirathnamma
|
2930010WL020699
|
Munirathnamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-021-002/138
(Kempatti)
|
2930010000NRG23080720220542970
|
11/07/2022
|
Mariyamma
|
2930010WL020699
|
Mariyamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-021-002/146
(Kempatti)
|
2930010000NRG23080720220542971
|
11/07/2022
|
Rathnamma
|
2930010WL020699
|
Rathnamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-021-002/151-A
(Kempatti)
|
2930010000NRG23080720220542972
|
11/07/2022
|
Rathnamma
|
2930010WL020699
|
Rathnamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-021-002/164-A
(Kempatti)
|
2930010000NRG23080720220542974
|
11/07/2022
|
Santhamma
|
2930010WL020699
|
Santhamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-021-002/165
(Kempatti)
|
2930010000NRG23080720220542975
|
11/07/2022
|
Nagamma
|
2930010WL020699
|
Nagamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-021-002/166
(Kempatti)
|
2930010000NRG23080720220542976
|
11/07/2022
|
Gowramma
|
2930010WL020699
|
Gowramma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-021-002/167-A
(Kempatti)
|
2930010000NRG23080720220542977
|
11/07/2022
|
Parvathamma
|
2930010WL020699
|
Parvathamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-021-002/169-A
(Kempatti)
|
2930010000NRG23080720220542978
|
11/07/2022
|
Sarojamma
|
2930010WL020699
|
Sarojamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-021-002/182
(Kempatti)
|
2930010000NRG23080720220542979
|
11/07/2022
|
Manikya
|
2930010WL020699
|
Manikya
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manikya
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-021-002/185
(Kempatti)
|
2930010000NRG23080720220542980
|
11/07/2022
|
Manjamma
|
2930010WL020699
|
Manjamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THALLY
|
TN-30-010-021-002/209
(Kempatti)
|
2930010000NRG23080720220542981
|
11/07/2022
|
Muniyamma
|
2930010WL020699
|
Muniyamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-021-002/372-B
(Kempatti)
|
2930010000NRG23080720220542982
|
11/07/2022
|
Yasodha
|
2930010WL020699
|
Yasodha
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-021-002/374
(Kempatti)
|
2930010000NRG23080720220542983
|
11/07/2022
|
Ramakka
|
2930010WL020699
|
Ramakka
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THALLY
|
TN-30-010-021-002/396-A
(Kempatti)
|
2930010000NRG23080720220542984
|
11/07/2022
|
Gundamma
|
2930010WL020699
|
Gundamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gundamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-021-005/14-A
(Kempatti)
|
2930010000NRG23080720220542989
|
11/07/2022
|
Radhamma
|
2930010WL020699
|
Radhamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-021-005/16-A
(Kempatti)
|
2930010000NRG23080720220542990
|
11/07/2022
|
Karagamma
|
2930010WL020699
|
Karagamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karagamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-021-005/19
(Kempatti)
|
2930010000NRG23080720220542991
|
11/07/2022
|
Manjula
|
2930010WL020699
|
Manjula
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-021-005/28-A
(Kempatti)
|
2930010000NRG23080720220542992
|
11/07/2022
|
Chikkamuniappa
|
2930010WL020699
|
Chikkamuniappa
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chikkamuniappa
|
IDBI BANK(607095)
|
|
27
|
THALLY
|
TN-30-010-021-005/32
(Kempatti)
|
2930010000NRG23080720220542993
|
11/07/2022
|
Thimmakka
|
2930010WL020699
|
Thimmakka
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-021-005/344-A
(Kempatti)
|
2930010000NRG23080720220542994
|
11/07/2022
|
Nanjamma
|
2930010WL020699
|
Nanjamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-021-005/398
(Kempatti)
|
2930010000NRG23080720220542995
|
11/07/2022
|
Komala
|
2930010WL020699
|
Komala
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Komala
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-021-005/399
(Kempatti)
|
2930010000NRG23080720220542996
|
11/07/2022
|
Yasodha
|
2930010WL020699
|
Yasodha
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-021-005/9-A
(Kempatti)
|
2930010000NRG23080720220543003
|
11/07/2022
|
Krishnamma
|
2930010WL020699
|
Krishnamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-021-021/132-A
(Kempatti)
|
2930010000NRG23080720220543004
|
11/07/2022
|
Beerappa
|
2930010WL020699
|
Beerappa
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Beerappa
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-021-021/17-A
(Kempatti)
|
2930010000NRG23080720220543005
|
11/07/2022
|
Nagarathinamma
|
2930010WL020699
|
Nagarathinamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-021-021/177-A
(Kempatti)
|
2930010000NRG23080720220543006
|
11/07/2022
|
Ramakka
|
2930010WL020699
|
Ramakka
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THALLY
|
TN-30-010-021-021/181-A
(Kempatti)
|
2930010000NRG23080720220543007
|
11/07/2022
|
Jayamma
|
2930010WL020699
|
Jayamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayamma
|
IDBI BANK(607095)
|
|
36
|
THALLY
|
TN-30-010-021-021/234-A
(Kempatti)
|
2930010000NRG23080720220543008
|
11/07/2022
|
Rathinamma
|
2930010WL020699
|
Rathinamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathinamma
|
HDFC BANK LTD(607152)
|
|
37
|
THALLY
|
TN-30-010-021-021/312-a
(Kempatti)
|
2930010000NRG23080720220543009
|
11/07/2022
|
Muniyamma
|
2930010WL020699
|
Muniyamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-021-021/348
(Kempatti)
|
2930010000NRG23080720220543010
|
11/07/2022
|
vanitha
|
2930010WL020699
|
vanitha
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|