|
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-30-010-050-006/585-A
(Karandapalli)
|
2930010000NRG23010720220482526
|
01/07/2022
|
Madavappa
|
2930010WL018472
|
Madavappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Madavappa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-050-008/587-A
(Karandapalli)
|
2930010000NRG23010720220482527
|
01/07/2022
|
Nagarathina
|
2930010WL018472
|
Nagarathina
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-050-008/704-A
(Karandapalli)
|
2930010000NRG23010720220482529
|
01/07/2022
|
Basamma
|
2930010WL018472
|
Basamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Basamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-050-013/919
(Karandapalli)
|
2930010000NRG23010720220482534
|
01/07/2022
|
Nirmala
|
2930010WL018472
|
Nirmala
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-050-015/238-A
(Karandapalli)
|
2930010000NRG23010720220482537
|
01/07/2022
|
Sadhappa
|
2930010WL018472
|
Sadhappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sadhappa
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-050-015/327-B
(Karandapalli)
|
2930010000NRG23010720220482539
|
01/07/2022
|
Gowramma
|
2930010WL018472
|
Gowramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-050-015/500-A
(Karandapalli)
|
2930010000NRG23010720220482541
|
01/07/2022
|
Susilamma
|
2930010WL018472
|
Susilamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-050-015/591-B
(Karandapalli)
|
2930010000NRG23010720220482542
|
01/07/2022
|
Sonnamma
|
2930010WL018472
|
Sonnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sonnamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-050-015/593-A
(Karandapalli)
|
2930010000NRG23010720220482543
|
01/07/2022
|
Gowramma
|
2930010WL018472
|
Gowramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-050-015/858
(Karandapalli)
|
2930010000NRG23010720220482545
|
01/07/2022
|
Munilakshmi
|
2930010WL018472
|
Munilakshmi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-050-015/873-A
(Karandapalli)
|
2930010000NRG23010720220482546
|
01/07/2022
|
Ramya
|
2930010WL018472
|
Ramya
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramya
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-050-050/177
(Karandapalli)
|
2930010000NRG23010720220482551
|
01/07/2022
|
Sampangappa
|
2930010WL018472
|
Sampangappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sampangappa
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-050-050/180
(Karandapalli)
|
2930010000NRG23010720220482552
|
01/07/2022
|
Madhavi.
|
2930010WL018472
|
Madhavi.
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Madhavi.
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-050-050/193
(Karandapalli)
|
2930010000NRG23010720220482553
|
01/07/2022
|
Rathnamma
|
2930010WL018472
|
Rathnamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-050-050/194
(Karandapalli)
|
2930010000NRG23010720220482554
|
01/07/2022
|
Ellamma
|
2930010WL018472
|
Ellamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-050-050/198
(Karandapalli)
|
2930010000NRG23010720220482555
|
01/07/2022
|
Kolamma
|
2930010WL018472
|
Kolamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kolamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-050-050/209-B
(Karandapalli)
|
2930010000NRG23010720220482556
|
01/07/2022
|
Marappa
|
2930010WL018472
|
Marappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Marappa
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-050-050/210
(Karandapalli)
|
2930010000NRG23010720220482557
|
01/07/2022
|
Vasanthma
|
2930010WL018472
|
Vasanthma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-050-050/222
(Karandapalli)
|
2930010000NRG23010720220482558
|
01/07/2022
|
Chinamma
|
2930010WL018472
|
Chinamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-050-050/225-A
(Karandapalli)
|
2930010000NRG23010720220482559
|
01/07/2022
|
Jayamma
|
2930010WL018472
|
Jayamma
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-050-050/242
(Karandapalli)
|
2930010000NRG23010720220482561
|
01/07/2022
|
Sarojamma
|
2930010WL018472
|
Sarojamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-050-050/244-A
(Karandapalli)
|
2930010000NRG23010720220482562
|
01/07/2022
|
Munithimaka
|
2930010WL018472
|
Munithimaka
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munithimaka
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-050-050/252-A
(Karandapalli)
|
2930010000NRG23010720220482564
|
01/07/2022
|
Saradhamma
|
2930010WL018472
|
Saradhamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-050-050/253-A
(Karandapalli)
|
2930010000NRG23010720220482565
|
01/07/2022
|
Chenremma
|
2930010WL018472
|
Chenremma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chenremma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-050-050/254
(Karandapalli)
|
2930010000NRG23010720220482566
|
01/07/2022
|
Gowramma
|
2930010WL018472
|
Gowramma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-050-050/255
(Karandapalli)
|
2930010000NRG23010720220482567
|
01/07/2022
|
Madevamma
|
2930010WL018472
|
Madevamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-050-050/260
(Karandapalli)
|
2930010000NRG23010720220482568
|
01/07/2022
|
Nagarathna
|
2930010WL018472
|
Nagarathna
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-050-050/261
(Karandapalli)
|
2930010000NRG23010720220482569
|
01/07/2022
|
Mallamma
|
2930010WL018472
|
Mallamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-050-050/305
(Karandapalli)
|
2930010000NRG23010720220482571
|
01/07/2022
|
Maleshiya
|
2930010WL018472
|
Maleshiya
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maleshiya
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-050-050/311
(Karandapalli)
|
2930010000NRG23010720220482572
|
01/07/2022
|
Pillamma
|
2930010WL018472
|
Pillamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-050-050/321
(Karandapalli)
|
2930010000NRG23010720220482573
|
01/07/2022
|
Mallamma
|
2930010WL018472
|
Mallamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-050-050/480
(Karandapalli)
|
2930010000NRG23010720220482576
|
01/07/2022
|
Madevamma
|
2930010WL018472
|
Madevamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-050-050/484
(Karandapalli)
|
2930010000NRG23010720220482577
|
01/07/2022
|
Chikamuniyama
|
2930010WL018472
|
Chikamuniyama
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chikamuniyama
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-050-050/501
(Karandapalli)
|
2930010000NRG23010720220482580
|
01/07/2022
|
Parvathamma
|
2930010WL018472
|
Parvathamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-050-050/565
(Karandapalli)
|
2930010000NRG23010720220482584
|
01/07/2022
|
Rathnamma
|
2930010WL018472
|
Rathnamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-050-050/572
(Karandapalli)
|
2930010000NRG23010720220482587
|
01/07/2022
|
Manamma
|
2930010WL018472
|
Manamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-050-050/573
(Karandapalli)
|
2930010000NRG23010720220482589
|
01/07/2022
|
Anumathanpa
|
2930010WL018472
|
Anumathanpa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anumathanpa
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-050-050/595
(Karandapalli)
|
2930010000NRG23010720220482591
|
01/07/2022
|
Nirmala
|
2930010WL018472
|
Nirmala
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-050-050/596
(Karandapalli)
|
2930010000NRG23010720220482592
|
01/07/2022
|
Choodamma
|
2930010WL018472
|
Choodamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Choodamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-050-050/609-A
(Karandapalli)
|
2930010000NRG23010720220482593
|
01/07/2022
|
Narayanamma
|
2930010WL018472
|
Narayanamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-050-050/610
(Karandapalli)
|
2930010000NRG23010720220482594
|
01/07/2022
|
Ruthrama
|
2930010WL018472
|
Ruthrama
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ruthrama
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-050-050/668
(Karandapalli)
|
2930010000NRG23010720220482595
|
01/07/2022
|
nanjamma
|
2930010WL018472
|
nanjamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
nanjamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-050-050/675-B
(Karandapalli)
|
2930010000NRG23010720220482596
|
01/07/2022
|
Manjula
|
2930010WL018472
|
Manjula
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-050-050/676-B
(Karandapalli)
|
2930010000NRG23010720220482597
|
01/07/2022
|
Murudappa
|
2930010WL018472
|
Murudappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murudappa
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-050-050/677
(Karandapalli)
|
2930010000NRG23010720220482598
|
01/07/2022
|
Anumakka
|
2930010WL018472
|
Anumakka
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anumakka
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-050-050/685-B
(Karandapalli)
|
2930010000NRG23010720220482599
|
01/07/2022
|
Mallamma
|
2930010WL018472
|
Mallamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-050-050/849
(Karandapalli)
|
2930010000NRG23010720220482600
|
01/07/2022
|
Manjula
|
2930010WL018472
|
Manjula
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-050-050/874-A
(Karandapalli)
|
2930010000NRG23010720220482601
|
01/07/2022
|
Manjula
|
2930010WL018472
|
Manjula
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-050-050/880-A
(Karandapalli)
|
2930010000NRG23010720220482602
|
01/07/2022
|
Venkatalaskhmi
|
2930010WL018472
|
Venkatalaskhmi
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venkatalaskhmi
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-050-050/889
(Karandapalli)
|
2930010000NRG23010720220482603
|
01/07/2022
|
Madevamma
|
2930010WL018472
|
Madevamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-050-050/902
(Karandapalli)
|
2930010000NRG23010720220482604
|
01/07/2022
|
Puttamma
|
2930010WL018472
|
Puttamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51400
|
51400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51400
|
51400
|
|
|
|
|
|
|
|