|
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-30-010-031-002/125
(Mallasandiriam)
|
2930010000NRG23290720220693392
|
29/07/2022
|
Muniyappa
|
2930010WL025924
|
Muniyappa
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-031-002/135
(Mallasandiriam)
|
2930010000NRG23290720220693393
|
29/07/2022
|
Anniyapa
|
2930010WL025924
|
Anniyapa
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anniyapa
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-031-002/141
(Mallasandiriam)
|
2930010000NRG23290720220693394
|
29/07/2022
|
Rathnamma
|
2930010WL025924
|
Rathnamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-031-002/430-B
(Mallasandiriam)
|
2930010000NRG23290720220693396
|
29/07/2022
|
Sujatha
|
2930010WL025924
|
Sujatha
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-031-002/554
(Mallasandiriam)
|
2930010000NRG23290720220693397
|
29/07/2022
|
Girijamma
|
2930010WL025924
|
Girijamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-031-002/582
(Mallasandiriam)
|
2930010000NRG23290720220693398
|
29/07/2022
|
Puttamma
|
2930010WL025924
|
Puttamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-031-002/584
(Mallasandiriam)
|
2930010000NRG23290720220693399
|
29/07/2022
|
Gopalappa
|
2930010WL025924
|
Gopalappa
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gopalappa
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-031-002/612
(Mallasandiriam)
|
2930010000NRG23290720220693400
|
29/07/2022
|
Muniyappa
|
2930010WL025924
|
Muniyappa
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-031-002/614
(Mallasandiriam)
|
2930010000NRG23290720220693401
|
29/07/2022
|
Sarojamma
|
2930010WL025924
|
Sarojamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-031-002/625
(Mallasandiriam)
|
2930010000NRG23290720220693402
|
29/07/2022
|
Bakyalaxmi
|
2930010WL025924
|
Bakyalaxmi
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bakyalaxmi
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-031-002/686
(Mallasandiriam)
|
2930010000NRG23290720220693403
|
29/07/2022
|
Radha
|
2930010WL025924
|
Radha
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radha
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-031-003/438
(Mallasandiriam)
|
2930010000NRG23290720220693409
|
29/07/2022
|
Papamma
|
2930010WL025924
|
Papamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-031-003/54
(Mallasandiriam)
|
2930010000NRG23290720220693410
|
29/07/2022
|
ashama
|
2930010WL025924
|
ashama
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
ashama
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-031-003/567-A
(Mallasandiriam)
|
2930010000NRG23290720220693411
|
29/07/2022
|
Bagiyalakshmi
|
2930010WL025924
|
Bagiyalakshmi
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Bagiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THALLY
|
TN-30-010-031-003/571-A
(Mallasandiriam)
|
2930010000NRG23290720220693412
|
29/07/2022
|
Jayamma
|
2930010WL025924
|
Jayamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-031-003/627
(Mallasandiriam)
|
2930010000NRG23290720220693413
|
29/07/2022
|
Puttamma
|
2930010WL025924
|
Puttamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-031-003/634
(Mallasandiriam)
|
2930010000NRG23290720220693414
|
29/07/2022
|
Yarape
|
2930010WL025924
|
Yarape
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Yarape
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-031-003/647
(Mallasandiriam)
|
2930010000NRG23290720220693415
|
29/07/2022
|
Saithramija
|
2930010WL025924
|
Saithramija
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saithramija
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-031-003/714
(Mallasandiriam)
|
2930010000NRG23290720220693416
|
29/07/2022
|
Ramanavathi
|
2930010WL025924
|
Ramanavathi
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramanavathi
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-031-003/716
(Mallasandiriam)
|
2930010000NRG23290720220693417
|
29/07/2022
|
Mallamma
|
2930010WL025924
|
Mallamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-031-003/718
(Mallasandiriam)
|
2930010000NRG23290720220693418
|
29/07/2022
|
Maramma
|
2930010WL025924
|
Maramma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maramma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-031-003/719
(Mallasandiriam)
|
2930010000NRG23290720220693419
|
29/07/2022
|
Puttamma
|
2930010WL025924
|
Puttamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-031-003/720
(Mallasandiriam)
|
2930010000NRG23290720220693420
|
29/07/2022
|
Rathna
|
2930010WL025924
|
Rathna
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rathna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THALLY
|
TN-30-010-031-003/725
(Mallasandiriam)
|
2930010000NRG23290720220693421
|
29/07/2022
|
Thloshiyamma
|
2930010WL025924
|
Thloshiyamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thloshiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THALLY
|
TN-30-010-031-003/726
(Mallasandiriam)
|
2930010000NRG23290720220693422
|
29/07/2022
|
Sarojamma
|
2930010WL025924
|
Sarojamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-031-003/727
(Mallasandiriam)
|
2930010000NRG23290720220693423
|
29/07/2022
|
Jayamma
|
2930010WL025924
|
Jayamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-031-003/731
(Mallasandiriam)
|
2930010000NRG23290720220693424
|
29/07/2022
|
Sarojamma
|
2930010WL025924
|
Sarojamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-031-003/74
(Mallasandiriam)
|
2930010000NRG23290720220693425
|
29/07/2022
|
Sarojamma
|
2930010WL025924
|
Sarojamma
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-031-003/743
(Mallasandiriam)
|
2930010000NRG23290720220693426
|
29/07/2022
|
Jayamma
|
2930010WL025924
|
Jayamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-031-003/76
(Mallasandiriam)
|
2930010000NRG23290720220693430
|
29/07/2022
|
Chinnabiddamma
|
2930010WL025924
|
Chinnabiddamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnabiddamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-031-006/626
(Mallasandiriam)
|
2930010000NRG23290720220693449
|
29/07/2022
|
Rajamma
|
2930010WL025924
|
Rajamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-031-031/120-a
(Mallasandiriam)
|
2930010000NRG23290720220693452
|
29/07/2022
|
Lakshmamma
|
2930010WL025924
|
Lakshmamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-031-031/121-B
(Mallasandiriam)
|
2930010000NRG23290720220693453
|
29/07/2022
|
Krishnamma
|
2930010WL025924
|
Krishnamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-031-031/163-a
(Mallasandiriam)
|
2930010000NRG23290720220693454
|
29/07/2022
|
Lakshmamma
|
2930010WL025924
|
Lakshmamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-031-031/171-a
(Mallasandiriam)
|
2930010000NRG23290720220693455
|
29/07/2022
|
Narayanamma
|
2930010WL025924
|
Narayanamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-031-031/175-a
(Mallasandiriam)
|
2930010000NRG23290720220693456
|
29/07/2022
|
Sugunamma
|
2930010WL025924
|
Sugunamma
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sugunamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-031-031/177-a
(Mallasandiriam)
|
2930010000NRG23290720220693457
|
29/07/2022
|
Jayamma
|
2930010WL025924
|
Jayamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-031-031/182-a
(Mallasandiriam)
|
2930010000NRG23290720220693458
|
29/07/2022
|
Lakshmamma
|
2930010WL025924
|
Lakshmamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-031-031/365-A
(Mallasandiriam)
|
2930010000NRG23290720220693459
|
29/07/2022
|
Narayanappa
|
2930010WL025924
|
Narayanappa
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Narayanappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THALLY
|
TN-30-010-031-031/374-A
(Mallasandiriam)
|
2930010000NRG23290720220693460
|
29/07/2022
|
Kaliyamma
|
2930010WL025924
|
Kaliyamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-031-031/377-A
(Mallasandiriam)
|
2930010000NRG23290720220693461
|
29/07/2022
|
Lakshmi
|
2930010WL025924
|
Lakshmi
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-031-031/424-a
(Mallasandiriam)
|
2930010000NRG23290720220693463
|
29/07/2022
|
Erappa
|
2930010WL025924
|
Erappa
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Erappa
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-031-031/426-a
(Mallasandiriam)
|
2930010000NRG23290720220693464
|
29/07/2022
|
Eramma
|
2930010WL025924
|
Eramma
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eramma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-031-031/441
(Mallasandiriam)
|
2930010000NRG23290720220693466
|
29/07/2022
|
Doddamma
|
2930010WL025924
|
Doddamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Doddamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-031-031/458-a
(Mallasandiriam)
|
2930010000NRG23290720220693467
|
29/07/2022
|
Rathna
|
2930010WL025924
|
Rathna
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathna
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-031-031/503-a
(Mallasandiriam)
|
2930010000NRG23290720220693468
|
29/07/2022
|
Aruna
|
2930010WL025924
|
Aruna
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aruna
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-031-031/538
(Mallasandiriam)
|
2930010000NRG23290720220693469
|
29/07/2022
|
Govindappa
|
2930010WL025924
|
Govindappa
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindappa
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-031-031/62-a
(Mallasandiriam)
|
2930010000NRG23290720220693470
|
29/07/2022
|
Narayanamma
|
2930010WL025924
|
Narayanamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-031-031/661
(Mallasandiriam)
|
2930010000NRG23290720220693471
|
29/07/2022
|
Krishnaiveni
|
2930010WL025924
|
Krishnaiveni
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnaiveni
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-031-031/71-A
(Mallasandiriam)
|
2930010000NRG23290720220693472
|
29/07/2022
|
Baiyareddy
|
2930010WL025924
|
Baiyareddy
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Baiyareddy
|
GENERAL POST OFFICE(607245)
|
|
51
|
THALLY
|
TN-30-010-031-031/79-a
(Mallasandiriam)
|
2930010000NRG23290720220693473
|
29/07/2022
|
Jamruth
|
2930010WL025924
|
Jamruth
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jamruth
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-031-031/85
(Mallasandiriam)
|
2930010000NRG23290720220693474
|
29/07/2022
|
Kobamma
|
2930010WL025924
|
Kobamma
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kobamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54780
|
54780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54780
|
54780
|
|
|
|
|
|
|
|