|
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-30-010-031-002/135
(Mallasandiriam)
|
2930010000NRG23260820220890250
|
26/08/2022
|
Anniyapa
|
2930010WL032210
|
Anniyapa
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Anniyapa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-031-002/430-B
(Mallasandiriam)
|
2930010000NRG23260820220890251
|
26/08/2022
|
Sujatha
|
2930010WL032210
|
Sujatha
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-031-002/582
(Mallasandiriam)
|
2930010000NRG23260820220890252
|
26/08/2022
|
Puttamma
|
2930010WL032210
|
Puttamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-031-002/584
(Mallasandiriam)
|
2930010000NRG23260820220890253
|
26/08/2022
|
Gopalappa
|
2930010WL032210
|
Gopalappa
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Gopalappa
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-031-002/625
(Mallasandiriam)
|
2930010000NRG23260820220890254
|
26/08/2022
|
Bakyalaxmi
|
2930010WL032210
|
Bakyalaxmi
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Bakyalaxmi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-031-002/686
(Mallasandiriam)
|
2930010000NRG23260820220890255
|
26/08/2022
|
Radha
|
2930010WL032210
|
Radha
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Radha
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-031-003/438
(Mallasandiriam)
|
2930010000NRG23260820220890260
|
26/08/2022
|
Papamma
|
2930010WL032210
|
Papamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-031-003/54
(Mallasandiriam)
|
2930010000NRG23260820220890261
|
26/08/2022
|
ashama
|
2930010WL032210
|
ashama
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
ashama
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-031-003/567-A
(Mallasandiriam)
|
2930010000NRG23260820220890262
|
26/08/2022
|
Bagiyalakshmi
|
2930010WL032210
|
Bagiyalakshmi
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Bagiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THALLY
|
TN-30-010-031-003/571-A
(Mallasandiriam)
|
2930010000NRG23260820220890263
|
26/08/2022
|
Jayamma
|
2930010WL032210
|
Jayamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-031-003/627
(Mallasandiriam)
|
2930010000NRG23260820220890265
|
26/08/2022
|
Puttamma
|
2930010WL032210
|
Puttamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-031-003/628
(Mallasandiriam)
|
2930010000NRG23260820220890266
|
26/08/2022
|
Sudha
|
2930010WL032210
|
Sudha
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sudha
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-031-003/634
(Mallasandiriam)
|
2930010000NRG23260820220890267
|
26/08/2022
|
Yarape
|
2930010WL032210
|
Yarape
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Yarape
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-031-003/647
(Mallasandiriam)
|
2930010000NRG23260820220890268
|
26/08/2022
|
Saithramija
|
2930010WL032210
|
Saithramija
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saithramija
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-031-003/716
(Mallasandiriam)
|
2930010000NRG23260820220890269
|
26/08/2022
|
Mallamma
|
2930010WL032210
|
Mallamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-031-003/718
(Mallasandiriam)
|
2930010000NRG23260820220890270
|
26/08/2022
|
Maramma
|
2930010WL032210
|
Maramma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Maramma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-031-003/720
(Mallasandiriam)
|
2930010000NRG23260820220890271
|
26/08/2022
|
Rathna
|
2930010WL032210
|
Rathna
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rathna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THALLY
|
TN-30-010-031-003/725
(Mallasandiriam)
|
2930010000NRG23260820220890272
|
26/08/2022
|
Thloshiyamma
|
2930010WL032210
|
Thloshiyamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thloshiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THALLY
|
TN-30-010-031-003/726
(Mallasandiriam)
|
2930010000NRG23260820220890273
|
26/08/2022
|
Sarojamma
|
2930010WL032210
|
Sarojamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-031-003/727
(Mallasandiriam)
|
2930010000NRG23260820220890274
|
26/08/2022
|
Jayamma
|
2930010WL032210
|
Jayamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-031-003/731
(Mallasandiriam)
|
2930010000NRG23260820220890275
|
26/08/2022
|
Sarojamma
|
2930010WL032210
|
Sarojamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-031-003/74
(Mallasandiriam)
|
2930010000NRG23260820220890276
|
26/08/2022
|
Sarojamma
|
2930010WL032210
|
Sarojamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-031-003/743
(Mallasandiriam)
|
2930010000NRG23260820220890277
|
26/08/2022
|
Jayamma
|
2930010WL032210
|
Jayamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-031-003/748
(Mallasandiriam)
|
2930010000NRG23260820220890279
|
26/08/2022
|
Jayalakeshmi
|
2930010WL032210
|
Jayalakeshmi
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jayalakeshmi
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-031-003/76
(Mallasandiriam)
|
2930010000NRG23260820220890282
|
26/08/2022
|
Chinnabiddamma
|
2930010WL032210
|
Chinnabiddamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinnabiddamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-031-003/90
(Mallasandiriam)
|
2930010000NRG23260820220890298
|
26/08/2022
|
Asmathbe
|
2930010WL032210
|
Asmathbe
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Asmathbe
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-031-003/95
(Mallasandiriam)
|
2930010000NRG23260820220890300
|
26/08/2022
|
Rahamaidbe
|
2930010WL032210
|
Rahamaidbe
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rahamaidbe
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-031-031/120-a
(Mallasandiriam)
|
2930010000NRG23260820220890302
|
26/08/2022
|
Lakshmamma
|
2930010WL032210
|
Lakshmamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-031-031/171-a
(Mallasandiriam)
|
2930010000NRG23260820220890303
|
26/08/2022
|
Narayanamma
|
2930010WL032210
|
Narayanamma
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-031-031/175-a
(Mallasandiriam)
|
2930010000NRG23260820220890304
|
26/08/2022
|
Sugunamma
|
2930010WL032210
|
Sugunamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sugunamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-031-031/365-A
(Mallasandiriam)
|
2930010000NRG23260820220890305
|
26/08/2022
|
Narayanappa
|
2930010WL032210
|
Narayanappa
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Narayanappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THALLY
|
TN-30-010-031-031/370-A
(Mallasandiriam)
|
2930010000NRG23260820220890306
|
26/08/2022
|
Rammakka
|
2930010WL032210
|
Rammakka
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rammakka
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-031-031/377-A
(Mallasandiriam)
|
2930010000NRG23260820220890307
|
26/08/2022
|
Lakshmi
|
2930010WL032210
|
Lakshmi
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-031-031/424-a
(Mallasandiriam)
|
2930010000NRG23260820220890309
|
26/08/2022
|
Erappa
|
2930010WL032210
|
Erappa
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Erappa
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-031-031/426-a
(Mallasandiriam)
|
2930010000NRG23260820220890310
|
26/08/2022
|
Eramma
|
2930010WL032210
|
Eramma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Eramma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-031-031/442-a
(Mallasandiriam)
|
2930010000NRG23260820220890311
|
26/08/2022
|
Gowramma
|
2930010WL032210
|
Gowramma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-031-031/458-a
(Mallasandiriam)
|
2930010000NRG23260820220890312
|
26/08/2022
|
Rathna
|
2930010WL032210
|
Rathna
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rathna
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-031-031/62-a
(Mallasandiriam)
|
2930010000NRG23260820220890313
|
26/08/2022
|
Narayanamma
|
2930010WL032210
|
Narayanamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-031-031/71-A
(Mallasandiriam)
|
2930010000NRG23260820220890314
|
26/08/2022
|
Baiyareddy
|
2930010WL032210
|
Baiyareddy
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Baiyareddy
|
GENERAL POST OFFICE(607245)
|
|
40
|
THALLY
|
TN-30-010-031-031/79-a
(Mallasandiriam)
|
2930010000NRG23260820220890315
|
26/08/2022
|
Jamruth
|
2930010WL032210
|
Jamruth
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jamruth
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-031-031/85
(Mallasandiriam)
|
2930010000NRG23260820220890316
|
26/08/2022
|
Kobamma
|
2930010WL032210
|
Kobamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kobamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32880
|
32880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32880
|
32880
|
|
|
|
|
|
|
|