|
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-30-010-050-008/215-A
(Karandapalli)
|
2930010000NRG23281020221307427
|
28/10/2022
|
Venkatamma
|
2930010WL043439
|
Venkatamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-050-008/704-A
(Karandapalli)
|
2930010000NRG23281020221307430
|
28/10/2022
|
Basamma
|
2930010WL043439
|
Basamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Basamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-050-011/107-A
(Karandapalli)
|
2930010000NRG23281020221307495
|
28/10/2022
|
Saraswathi
|
2930010WL043440
|
Saraswathi
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-050-011/129-A
(Karandapalli)
|
2930010000NRG23281020221307497
|
28/10/2022
|
Madevi
|
2930010WL043440
|
Madevi
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madevi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-050-011/161-B
(Karandapalli)
|
2930010000NRG23281020221307499
|
28/10/2022
|
Govindasetty
|
2930010WL043440
|
Govindasetty
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Govindasetty
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-050-011/479-A
(Karandapalli)
|
2930010000NRG23281020221307500
|
28/10/2022
|
Sivaruthramma
|
2930010WL043440
|
Sivaruthramma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sivaruthramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-050-011/495-A
(Karandapalli)
|
2930010000NRG23281020221307501
|
28/10/2022
|
Sudhamma
|
2930010WL043440
|
Sudhamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sudhamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-050-011/526-A
(Karandapalli)
|
2930010000NRG23281020221307502
|
28/10/2022
|
Girigamma
|
2930010WL043440
|
Girigamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Girigamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-050-011/539-A
(Karandapalli)
|
2930010000NRG23281020221307503
|
28/10/2022
|
Kadhiramma
|
2930010WL043440
|
Kadhiramma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kadhiramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-050-011/740-A
(Karandapalli)
|
2930010000NRG23281020221307506
|
28/10/2022
|
Maramma
|
2930010WL043440
|
Maramma
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maramma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-050-011/812
(Karandapalli)
|
2930010000NRG23281020221307508
|
28/10/2022
|
Maramma
|
2930010WL043440
|
Maramma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-050-011/862
(Karandapalli)
|
2930010000NRG23281020221307510
|
28/10/2022
|
Mallesamma
|
2930010WL043440
|
Mallesamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mallesamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-050-015/141-B
(Karandapalli)
|
2930010000NRG23281020221307438
|
28/10/2022
|
Lakshmamma
|
2930010WL043439
|
Lakshmamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-050-015/231-B
(Karandapalli)
|
2930010000NRG23281020221307439
|
28/10/2022
|
Manjula
|
2930010WL043439
|
Manjula
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-050-015/801-B
(Karandapalli)
|
2930010000NRG23281020221307446
|
28/10/2022
|
Mallamma
|
2930010WL043439
|
Mallamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-050-050/108
(Karandapalli)
|
2930010000NRG23281020221307513
|
28/10/2022
|
Akkamma
|
2930010WL043440
|
Akkamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Akkamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-050-050/110
(Karandapalli)
|
2930010000NRG23281020221307514
|
28/10/2022
|
Maramma
|
2930010WL043440
|
Maramma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maramma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-050-050/111
(Karandapalli)
|
2930010000NRG23281020221307515
|
28/10/2022
|
Basamma
|
2930010WL043440
|
Basamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Basamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-050-050/113
(Karandapalli)
|
2930010000NRG23281020221307516
|
28/10/2022
|
Munilakshmi
|
2930010WL043440
|
Munilakshmi
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-050-050/114-B
(Karandapalli)
|
2930010000NRG23281020221307517
|
28/10/2022
|
Gowramma
|
2930010WL043440
|
Gowramma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-050-050/115
(Karandapalli)
|
2930010000NRG23281020221307518
|
28/10/2022
|
Lagumamma
|
2930010WL043440
|
Lagumamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-050-050/118
(Karandapalli)
|
2930010000NRG23281020221307519
|
28/10/2022
|
Munithayamma
|
2930010WL043440
|
Munithayamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-050-050/121
(Karandapalli)
|
2930010000NRG23281020221307520
|
28/10/2022
|
Thulasiyamma
|
2930010WL043440
|
Thulasiyamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-050-050/122
(Karandapalli)
|
2930010000NRG23281020221307521
|
28/10/2022
|
Nanjamma
|
2930010WL043440
|
Nanjamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-050-050/124
(Karandapalli)
|
2930010000NRG23281020221307522
|
28/10/2022
|
Thimmakka
|
2930010WL043440
|
Thimmakka
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-050-050/125
(Karandapalli)
|
2930010000NRG23281020221307523
|
28/10/2022
|
Venkatalakshmi
|
2930010WL043440
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-050-050/128
(Karandapalli)
|
2930010000NRG23281020221307524
|
28/10/2022
|
Parvathamma
|
2930010WL043440
|
Parvathamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-050-050/131
(Karandapalli)
|
2930010000NRG23281020221307525
|
28/10/2022
|
Gowramma
|
2930010WL043440
|
Gowramma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-050-050/171
(Karandapalli)
|
2930010000NRG23281020221307527
|
28/10/2022
|
Mallamma
|
2930010WL043440
|
Mallamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-050-050/174
(Karandapalli)
|
2930010000NRG23281020221307450
|
28/10/2022
|
saraswathi
|
2930010WL043439
|
saraswathi
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-050-050/177
(Karandapalli)
|
2930010000NRG23281020221307451
|
28/10/2022
|
Sampangappa
|
2930010WL043439
|
Sampangappa
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sampangappa
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-050-050/187-A
(Karandapalli)
|
2930010000NRG23281020221307452
|
28/10/2022
|
Rathinamma
|
2930010WL043439
|
Rathinamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-050-050/190-B
(Karandapalli)
|
2930010000NRG23281020221307453
|
28/10/2022
|
Pillamma
|
2930010WL043439
|
Pillamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-050-050/193
(Karandapalli)
|
2930010000NRG23281020221307454
|
28/10/2022
|
Rathnamma
|
2930010WL043439
|
Rathnamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-050-050/198
(Karandapalli)
|
2930010000NRG23281020221307455
|
28/10/2022
|
Kolamma
|
2930010WL043439
|
Kolamma
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kolamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-050-050/202
(Karandapalli)
|
2930010000NRG23281020221307457
|
28/10/2022
|
Naryanamma
|
2930010WL043439
|
Naryanamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Naryanamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-050-050/224
(Karandapalli)
|
2930010000NRG23281020221307460
|
28/10/2022
|
Munivenkatamma
|
2930010WL043439
|
Munivenkatamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-050-050/260
(Karandapalli)
|
2930010000NRG23281020221307463
|
28/10/2022
|
Nagarathna
|
2930010WL043439
|
Nagarathna
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-050-050/276
(Karandapalli)
|
2930010000NRG23281020221307465
|
28/10/2022
|
Pachayamma
|
2930010WL043439
|
Pachayamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pachayamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-050-050/307
(Karandapalli)
|
2930010000NRG23281020221307467
|
28/10/2022
|
Rajappa
|
2930010WL043439
|
Rajappa
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajappa
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-050-050/312
(Karandapalli)
|
2930010000NRG23281020221307468
|
28/10/2022
|
Sarasamma
|
2930010WL043439
|
Sarasamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-050-050/469
(Karandapalli)
|
2930010000NRG23281020221307532
|
28/10/2022
|
Chinnamma
|
2930010WL043440
|
Chinnamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-050-050/508
(Karandapalli)
|
2930010000NRG23281020221307472
|
28/10/2022
|
Chennabasamma
|
2930010WL043439
|
Chennabasamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chennabasamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-050-050/527
(Karandapalli)
|
2930010000NRG23281020221307533
|
28/10/2022
|
Munimaramma
|
2930010WL043440
|
Munimaramma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Munimaramma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-050-050/531
(Karandapalli)
|
2930010000NRG23281020221307534
|
28/10/2022
|
Uchamma
|
2930010WL043440
|
Uchamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Uchamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-050-050/543
(Karandapalli)
|
2930010000NRG23281020221307535
|
28/10/2022
|
Venkatamma
|
2930010WL043440
|
Venkatamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-050-050/553
(Karandapalli)
|
2930010000NRG23281020221307536
|
28/10/2022
|
Venkatamma
|
2930010WL043440
|
Venkatamma
|
00176
|
IDIB000A069
|
920
|
920
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
THALLY
|
TN-30-010-050-050/573
(Karandapalli)
|
2930010000NRG23281020221307476
|
28/10/2022
|
Anumathanpa
|
2930010WL043439
|
Anumathanpa
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anumathanpa
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-050-050/595
(Karandapalli)
|
2930010000NRG23281020221307478
|
28/10/2022
|
Nirmala
|
2930010WL043439
|
Nirmala
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-050-050/596
(Karandapalli)
|
2930010000NRG23281020221307479
|
28/10/2022
|
Choodamma
|
2930010WL043439
|
Choodamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Choodamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-050-050/608
(Karandapalli)
|
2930010000NRG23281020221307480
|
28/10/2022
|
Sarojamma
|
2930010WL043439
|
Sarojamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-050-050/609-A
(Karandapalli)
|
2930010000NRG23281020221307481
|
28/10/2022
|
Narayanamma
|
2930010WL043439
|
Narayanamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-050-050/629
(Karandapalli)
|
2930010000NRG23281020221307537
|
28/10/2022
|
madhamma
|
2930010WL043440
|
madhamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
madhamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-050-050/685-B
(Karandapalli)
|
2930010000NRG23281020221307482
|
28/10/2022
|
Mallamma
|
2930010WL043439
|
Mallamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-050-050/695-A
(Karandapalli)
|
2930010000NRG23281020221307538
|
28/10/2022
|
Rangammal
|
2930010WL043440
|
Rangammal
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-050-050/708-A
(Karandapalli)
|
2930010000NRG23281020221307540
|
28/10/2022
|
Lagumamma
|
2930010WL043440
|
Lagumamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-050-050/802-A
(Karandapalli)
|
2930010000NRG23281020221307483
|
28/10/2022
|
Indhiramma
|
2930010WL043439
|
Indhiramma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indhiramma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-050-050/849
(Karandapalli)
|
2930010000NRG23281020221307484
|
28/10/2022
|
Manjula
|
2930010WL043439
|
Manjula
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manjula
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-050-050/899
(Karandapalli)
|
2930010000NRG23281020221307485
|
28/10/2022
|
Geetha
|
2930010WL043439
|
Geetha
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|