|
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-30-010-050-002/334-A
(Karandapalli)
|
2930010000NRG23170620220365275
|
18/06/2022
|
Roopa
|
2930010WL013404
|
Roopa
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Roopa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-050-002/70-A
(Karandapalli)
|
2930010000NRG23170620220365277
|
18/06/2022
|
Rami bai
|
2930010WL013404
|
Rami bai
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rami bai
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-050-002/737
(Karandapalli)
|
2930010000NRG23170620220365279
|
18/06/2022
|
Ambika
|
2930010WL013404
|
Ambika
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ambika
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-050-002/82-A
(Karandapalli)
|
2930010000NRG23170620220365281
|
18/06/2022
|
Mangibai
|
2930010WL013404
|
Mangibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mangibai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-050-006/896
(Karandapalli)
|
2930010000NRG23170620220365292
|
18/06/2022
|
Madevi
|
2930010WL013404
|
Madevi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madevi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-050-010/507-A
(Karandapalli)
|
2930010000NRG23170620220365296
|
18/06/2022
|
Saroja
|
2930010WL013404
|
Saroja
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-050-010/574-A
(Karandapalli)
|
2930010000NRG23170620220365297
|
18/06/2022
|
Gowramma
|
2930010WL013404
|
Gowramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-050-010/622-A
(Karandapalli)
|
2930010000NRG23170620220365298
|
18/06/2022
|
Madevi
|
2930010WL013404
|
Madevi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madevi
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-050-010/700
(Karandapalli)
|
2930010000NRG23170620220365301
|
18/06/2022
|
Lakshmibai
|
2930010WL013404
|
Lakshmibai
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmibai
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-050-010/732-A
(Karandapalli)
|
2930010000NRG23170620220365302
|
18/06/2022
|
Puttaibai
|
2930010WL013404
|
Puttaibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puttaibai
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-050-010/733-A
(Karandapalli)
|
2930010000NRG23170620220365303
|
18/06/2022
|
Saraswathi
|
2930010WL013404
|
Saraswathi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-050-010/863
(Karandapalli)
|
2930010000NRG23170620220365304
|
18/06/2022
|
Lakshmibai
|
2930010WL013404
|
Lakshmibai
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmibai
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-050-010/893-B
(Karandapalli)
|
2930010000NRG23170620220365305
|
18/06/2022
|
Girijabai
|
2930010WL013404
|
Girijabai
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Girijabai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-050-010/898
(Karandapalli)
|
2930010000NRG23170620220365306
|
18/06/2022
|
Mallamma
|
2930010WL013404
|
Mallamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-050-011/13-A
(Karandapalli)
|
2930010000NRG23170620220365311
|
18/06/2022
|
Kamali Bai
|
2930010WL013404
|
Kamali Bai
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamali Bai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-050-011/16-A
(Karandapalli)
|
2930010000NRG23170620220365312
|
18/06/2022
|
Lakshmi Bai
|
2930010WL013404
|
Lakshmi Bai
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi Bai
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-050-011/371-A
(Karandapalli)
|
2930010000NRG23170620220365314
|
18/06/2022
|
Suma
|
2930010WL013404
|
Suma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-050-011/465-B
(Karandapalli)
|
2930010000NRG23170620220365315
|
18/06/2022
|
Gowramma
|
2930010WL013404
|
Gowramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-050-011/541-B
(Karandapalli)
|
2930010000NRG23170620220365316
|
18/06/2022
|
Jothi
|
2930010WL013404
|
Jothi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jothi
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-050-011/617-A
(Karandapalli)
|
2930010000NRG23170620220365317
|
18/06/2022
|
Jayabai
|
2930010WL013404
|
Jayabai
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayabai
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-050-011/658-B
(Karandapalli)
|
2930010000NRG23170620220365319
|
18/06/2022
|
Gowramma
|
2930010WL013404
|
Gowramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-050-011/69-A
(Karandapalli)
|
2930010000NRG23170620220365320
|
18/06/2022
|
Balaji
|
2930010WL013404
|
Balaji
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Balaji
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-050-011/735-A
(Karandapalli)
|
2930010000NRG23170620220365321
|
18/06/2022
|
Sivarathini
|
2930010WL013404
|
Sivarathini
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivarathini
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-050-013/1-A
(Karandapalli)
|
2930010000NRG23170620220365323
|
18/06/2022
|
Mathammal
|
2930010WL013404
|
Mathammal
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-050-013/326-A
(Karandapalli)
|
2930010000NRG23170620220365331
|
18/06/2022
|
Lakshmamma
|
2930010WL013404
|
Lakshmamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-050-013/458
(Karandapalli)
|
2930010000NRG23170620220365336
|
18/06/2022
|
Chandra
|
2930010WL013404
|
Chandra
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandra
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-050-013/46-A
(Karandapalli)
|
2930010000NRG23170620220365337
|
18/06/2022
|
Lalitha
|
2930010WL013404
|
Lalitha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-050-013/475-A
(Karandapalli)
|
2930010000NRG23170620220365338
|
18/06/2022
|
Thulasibai
|
2930010WL013404
|
Thulasibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thulasibai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-050-013/524-A
(Karandapalli)
|
2930010000NRG23170620220365339
|
18/06/2022
|
Lingi
|
2930010WL013404
|
Lingi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lingi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-050-013/558-A
(Karandapalli)
|
2930010000NRG23170620220365341
|
18/06/2022
|
Lalitha
|
2930010WL013404
|
Lalitha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-050-013/58-B
(Karandapalli)
|
2930010000NRG23170620220365342
|
18/06/2022
|
Madevi
|
2930010WL013404
|
Madevi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madevi
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-050-013/6-A
(Karandapalli)
|
2930010000NRG23170620220365343
|
18/06/2022
|
Sona bai
|
2930010WL013404
|
Sona bai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sona bai
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-050-013/652-A
(Karandapalli)
|
2930010000NRG23170620220365345
|
18/06/2022
|
Kali
|
2930010WL013404
|
Kali
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kali
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-050-013/67-A
(Karandapalli)
|
2930010000NRG23170620220365346
|
18/06/2022
|
Prema
|
2930010WL013404
|
Prema
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Prema
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-050-013/742-A
(Karandapalli)
|
2930010000NRG23170620220365348
|
18/06/2022
|
Mangibai
|
2930010WL013404
|
Mangibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mangibai
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-050-013/743
(Karandapalli)
|
2930010000NRG23170620220365350
|
18/06/2022
|
Rathnibai
|
2930010WL013404
|
Rathnibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathnibai
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-050-013/748-A
(Karandapalli)
|
2930010000NRG23170620220365352
|
18/06/2022
|
Ramibai
|
2930010WL013404
|
Ramibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramibai
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-050-013/750-A
(Karandapalli)
|
2930010000NRG23170620220365353
|
18/06/2022
|
Kalavathi
|
2930010WL013404
|
Kalavathi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-050-013/752-A
(Karandapalli)
|
2930010000NRG23170620220365354
|
18/06/2022
|
Muni bai
|
2930010WL013404
|
Muni bai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muni bai
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-050-013/916-A
(Karandapalli)
|
2930010000NRG23170620220365357
|
18/06/2022
|
Nagarathina
|
2930010WL013404
|
Nagarathina
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-050-013/917-A
(Karandapalli)
|
2930010000NRG23170620220365358
|
18/06/2022
|
Usharani
|
2930010WL013404
|
Usharani
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Usharani
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-050-015/231-B
(Karandapalli)
|
2930010000NRG23170620220365365
|
18/06/2022
|
Manjula
|
2930010WL013404
|
Manjula
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-050-015/238-A
(Karandapalli)
|
2930010000NRG23170620220365366
|
18/06/2022
|
Sadhappa
|
2930010WL013404
|
Sadhappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sadhappa
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-050-015/289-B
(Karandapalli)
|
2930010000NRG23170620220365367
|
18/06/2022
|
Choodamma
|
2930010WL013404
|
Choodamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-050-015/374-A
(Karandapalli)
|
2930010000NRG23170620220365368
|
18/06/2022
|
Kantharaj
|
2930010WL013404
|
Kantharaj
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kantharaj
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-050-050/145
(Karandapalli)
|
2930010000NRG23170620220365371
|
18/06/2022
|
Gowramma
|
2930010WL013404
|
Gowramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-050-050/151
(Karandapalli)
|
2930010000NRG23170620220365372
|
18/06/2022
|
Rajibai
|
2930010WL013404
|
Rajibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajibai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-050-050/19
(Karandapalli)
|
2930010000NRG23170620220365373
|
18/06/2022
|
Gwribai
|
2930010WL013404
|
Gwribai
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gwribai
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-050-050/24
(Karandapalli)
|
2930010000NRG23170620220365374
|
18/06/2022
|
Ptttibai
|
2930010WL013404
|
Ptttibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ptttibai
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-050-050/260
(Karandapalli)
|
2930010000NRG23170620220365375
|
18/06/2022
|
Nagarathna
|
2930010WL013404
|
Nagarathna
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-050-050/28
(Karandapalli)
|
2930010000NRG23170620220365376
|
18/06/2022
|
Kamalabai
|
2930010WL013404
|
Kamalabai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamalabai
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-050-050/333
(Karandapalli)
|
2930010000NRG23170620220365377
|
18/06/2022
|
Kalpana
|
2930010WL013404
|
Kalpana
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-050-050/35
(Karandapalli)
|
2930010000NRG23170620220365378
|
18/06/2022
|
Lakshmibai
|
2930010WL013404
|
Lakshmibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmibai
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-050-050/53
(Karandapalli)
|
2930010000NRG23170620220365382
|
18/06/2022
|
Madevi
|
2930010WL013404
|
Madevi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madevi
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-050-050/54
(Karandapalli)
|
2930010000NRG23170620220365383
|
18/06/2022
|
Kamalabai
|
2930010WL013404
|
Kamalabai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamalabai
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-050-050/611
(Karandapalli)
|
2930010000NRG23170620220365385
|
18/06/2022
|
Girijamma
|
2930010WL013404
|
Girijamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61800
|
61800
|
|
|
|
|
|
|
|
|
57
|
THALLY
|
TN-30-010-050-011/338-A
(Karandapalli)
|
2930010000NRG23170620220365313
|
18/06/2022
|
Shanthanayak
|
2930010WL013404
|
Shanthanayak
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthanayak
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|