|
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)
|
2930010000NRG23161220221683422
|
16/12/2022
|
Venkatamma
|
2930010WL052830
|
Venkatamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-050-008/587-A
(Karandapalli)
|
2930010000NRG23161220221683423
|
16/12/2022
|
Nagarathina
|
2930010WL052830
|
Nagarathina
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-050-008/786
(Karandapalli)
|
2930010000NRG23161220221683425
|
16/12/2022
|
Manjula
|
2930010WL052830
|
Manjula
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-050-008/834
(Karandapalli)
|
2930010000NRG23161220221683427
|
16/12/2022
|
Mallamma
|
2930010WL052830
|
Mallamma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-050-015/141-B
(Karandapalli)
|
2930010000NRG23161220221683433
|
16/12/2022
|
Lakshmamma
|
2930010WL052830
|
Lakshmamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-050-015/231-B
(Karandapalli)
|
2930010000NRG23161220221683434
|
16/12/2022
|
Manjula
|
2930010WL052830
|
Manjula
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082707
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-050-015/262-A
(Karandapalli)
|
2930010000NRG23161220221683435
|
16/12/2022
|
Eswari
|
2930010WL052830
|
Eswari
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Eswari
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-050-015/289-B
(Karandapalli)
|
2930010000NRG23161220221683436
|
16/12/2022
|
Choodamma
|
2930010WL052830
|
Choodamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-050-015/309-A
(Karandapalli)
|
2930010000NRG23161220221683438
|
16/12/2022
|
Muniyamma
|
2930010WL052830
|
Muniyamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-050-015/801-B
(Karandapalli)
|
2930010000NRG23161220221683441
|
16/12/2022
|
Mallamma
|
2930010WL052830
|
Mallamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-050-015/873-A
(Karandapalli)
|
2930010000NRG23161220221683442
|
16/12/2022
|
Ramya
|
2930010WL052830
|
Ramya
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ramya
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-050-015/976-B
(Karandapalli)
|
2930010000NRG23161220221683445
|
16/12/2022
|
Priya
|
2930010WL052830
|
Priya
|
00176
|
IDIB000A069
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082707
|
|
Priya
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-050-015/997
(Karandapalli)
|
2930010000NRG23161220221683446
|
16/12/2022
|
Manjula
|
2930010WL052830
|
Manjula
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-050-050/160
(Karandapalli)
|
2930010000NRG23161220221683452
|
16/12/2022
|
Lakshmi Devamma
|
2930010WL052830
|
Lakshmi Devamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmi Devamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-050-050/184
(Karandapalli)
|
2930010000NRG23161220221683454
|
16/12/2022
|
Balama
|
2930010WL052830
|
Balama
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Balama
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-050-050/186-A
(Karandapalli)
|
2930010000NRG23161220221683455
|
16/12/2022
|
Sundiramma
|
2930010WL052830
|
Sundiramma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sundiramma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-050-050/187-A
(Karandapalli)
|
2930010000NRG23161220221683456
|
16/12/2022
|
Rathinamma
|
2930010WL052830
|
Rathinamma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-050-050/190-B
(Karandapalli)
|
2930010000NRG23161220221683457
|
16/12/2022
|
Pillamma
|
2930010WL052830
|
Pillamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-050-050/193
(Karandapalli)
|
2930010000NRG23161220221683458
|
16/12/2022
|
Rathnamma
|
2930010WL052830
|
Rathnamma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-050-050/198
(Karandapalli)
|
2930010000NRG23161220221683459
|
16/12/2022
|
Kolamma
|
2930010WL052830
|
Kolamma
|
00176
|
IDIB000A069
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kolamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-050-050/199
(Karandapalli)
|
2930010000NRG23161220221683460
|
16/12/2022
|
Jayamma
|
2930010WL052830
|
Jayamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-050-050/202
(Karandapalli)
|
2930010000NRG23161220221683461
|
16/12/2022
|
Naryanamma
|
2930010WL052830
|
Naryanamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Naryanamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-050-050/203
(Karandapalli)
|
2930010000NRG23161220221683462
|
16/12/2022
|
Parvathi
|
2930010WL052830
|
Parvathi
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082707
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-050-050/204-B
(Karandapalli)
|
2930010000NRG23161220221683463
|
16/12/2022
|
Sunitha
|
2930010WL052830
|
Sunitha
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-050-050/208
(Karandapalli)
|
2930010000NRG23161220221683464
|
16/12/2022
|
Papamma
|
2930010WL052830
|
Papamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Papamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-050-050/210
(Karandapalli)
|
2930010000NRG23161220221683465
|
16/12/2022
|
Vasanthma
|
2930010WL052830
|
Vasanthma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vasanthma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-050-050/221
(Karandapalli)
|
2930010000NRG23161220221683466
|
16/12/2022
|
Rajama
|
2930010WL052830
|
Rajama
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rajama
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-050-050/224
(Karandapalli)
|
2930010000NRG23161220221683467
|
16/12/2022
|
Munivenkatamma
|
2930010WL052830
|
Munivenkatamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-050-050/225-A
(Karandapalli)
|
2930010000NRG23161220221683468
|
16/12/2022
|
Jayamma
|
2930010WL052830
|
Jayamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-050-050/242
(Karandapalli)
|
2930010000NRG23161220221683470
|
16/12/2022
|
Sarojamma
|
2930010WL052830
|
Sarojamma
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-050-050/253-A
(Karandapalli)
|
2930010000NRG23161220221683471
|
16/12/2022
|
Chenremma
|
2930010WL052830
|
Chenremma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chenremma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-050-050/257-A
(Karandapalli)
|
2930010000NRG23161220221683472
|
16/12/2022
|
Savithramma
|
2930010WL052830
|
Savithramma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-050-050/276
(Karandapalli)
|
2930010000NRG23161220221683473
|
16/12/2022
|
Pachayamma
|
2930010WL052830
|
Pachayamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pachayamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-050-050/305
(Karandapalli)
|
2930010000NRG23161220221683474
|
16/12/2022
|
Maleshiya
|
2930010WL052830
|
Maleshiya
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Maleshiya
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-050-050/307
(Karandapalli)
|
2930010000NRG23161220221683475
|
16/12/2022
|
Rajappa
|
2930010WL052830
|
Rajappa
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rajappa
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-050-050/311
(Karandapalli)
|
2930010000NRG23161220221683476
|
16/12/2022
|
Pillamma
|
2930010WL052830
|
Pillamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-050-050/321
(Karandapalli)
|
2930010000NRG23161220221683477
|
16/12/2022
|
Mallamma
|
2930010WL052830
|
Mallamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-050-050/387
(Karandapalli)
|
2930010000NRG23161220221683478
|
16/12/2022
|
Rathnamma
|
2930010WL052830
|
Rathnamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-050-050/508
(Karandapalli)
|
2930010000NRG23161220221683480
|
16/12/2022
|
Chennabasamma
|
2930010WL052830
|
Chennabasamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chennabasamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-050-050/576
(Karandapalli)
|
2930010000NRG23161220221683483
|
16/12/2022
|
Rathnamma
|
2930010WL052830
|
Rathnamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-050-050/581
(Karandapalli)
|
2930010000NRG23161220221683484
|
16/12/2022
|
Radha
|
2930010WL052830
|
Radha
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Radha
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-050-050/601-A
(Karandapalli)
|
2930010000NRG23161220221683485
|
16/12/2022
|
Gowramma
|
2930010WL052830
|
Gowramma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-050-050/608
(Karandapalli)
|
2930010000NRG23161220221683487
|
16/12/2022
|
Sarojamma
|
2930010WL052830
|
Sarojamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-050-050/669
(Karandapalli)
|
2930010000NRG23161220221683488
|
16/12/2022
|
Padma
|
2930010WL052830
|
Padma
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082707
|
|
Padma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-050-050/676-B
(Karandapalli)
|
2930010000NRG23161220221683490
|
16/12/2022
|
Murudappa
|
2930010WL052830
|
Murudappa
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082707
|
|
Murudappa
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-050-050/678
(Karandapalli)
|
2930010000NRG23161220221683491
|
16/12/2022
|
Jayamma
|
2930010WL052830
|
Jayamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-050-050/840-A
(Karandapalli)
|
2930010000NRG23161220221683493
|
16/12/2022
|
Anusaia
|
2930010WL052830
|
Anusaia
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082707
|
|
Anusaia
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-050-050/848-A
(Karandapalli)
|
2930010000NRG23161220221683494
|
16/12/2022
|
Chenneramma
|
2930010WL052830
|
Chenneramma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chenneramma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-050-050/849
(Karandapalli)
|
2930010000NRG23161220221683495
|
16/12/2022
|
Manjula
|
2930010WL052830
|
Manjula
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Manjula
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-050-050/889
(Karandapalli)
|
2930010000NRG23161220221683496
|
16/12/2022
|
Madevamma
|
2930010WL052830
|
Madevamma
|
00176
|
IDIB000A069
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082707
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-050-050/899
(Karandapalli)
|
2930010000NRG23161220221683498
|
16/12/2022
|
Geetha
|
2930010WL052830
|
Geetha
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Geetha
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-050-050/908-A
(Karandapalli)
|
2930010000NRG23161220221683499
|
16/12/2022
|
Puttalingamma
|
2930010WL052830
|
Puttalingamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Puttalingamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-050-050/951
(Karandapalli)
|
2930010000NRG23161220221683502
|
16/12/2022
|
Susliamma
|
2930010WL052830
|
Susliamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Susliamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-050-050/971
(Karandapalli)
|
2930010000NRG23161220221683503
|
16/12/2022
|
Dhanalakshmi
|
2930010WL052830
|
Dhanalakshmi
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-050-050/977-A
(Karandapalli)
|
2930010000NRG23161220221683505
|
16/12/2022
|
Yasodha
|
2930010WL052830
|
Yasodha
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-050-050/984-A
(Karandapalli)
|
2930010000NRG23161220221683506
|
16/12/2022
|
Shanthamma
|
2930010WL052830
|
Shanthamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|