|
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-30-010-031-001/729
(Mallasandiriam)
|
2930010000NRG23110120231883134
|
12/01/2023
|
Byrappa
|
2930010WL056904
|
Byrappa
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Byrappa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-031-002/125
(Mallasandiriam)
|
2930010000NRG23110120231883135
|
12/01/2023
|
Muniyappa
|
2930010WL056904
|
Muniyappa
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-031-002/141
(Mallasandiriam)
|
2930010000NRG23110120231883136
|
12/01/2023
|
Rathnamma
|
2930010WL056904
|
Rathnamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-031-002/167-B
(Mallasandiriam)
|
2930010000NRG23110120231883137
|
12/01/2023
|
Kamalamma
|
2930010WL056904
|
Kamalamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamalamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-031-002/417
(Mallasandiriam)
|
2930010000NRG23110120231883138
|
12/01/2023
|
Pramelamma
|
2930010WL056904
|
Pramelamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pramelamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-031-002/420
(Mallasandiriam)
|
2930010000NRG23110120231883139
|
12/01/2023
|
Prabha
|
2930010WL056904
|
Prabha
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Prabha
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-031-002/423-B
(Mallasandiriam)
|
2930010000NRG23110120231883140
|
12/01/2023
|
Lakshmamma
|
2930010WL056904
|
Lakshmamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-031-002/428
(Mallasandiriam)
|
2930010000NRG23110120231883141
|
12/01/2023
|
Parvathamma
|
2930010WL056904
|
Parvathamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-031-002/430-B
(Mallasandiriam)
|
2930010000NRG23110120231883142
|
12/01/2023
|
Sujatha
|
2930010WL056904
|
Sujatha
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-031-002/448-A
(Mallasandiriam)
|
2930010000NRG23110120231883143
|
12/01/2023
|
Suguna
|
2930010WL056904
|
Suguna
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suguna
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-031-002/554
(Mallasandiriam)
|
2930010000NRG23110120231883144
|
12/01/2023
|
Girijamma
|
2930010WL056904
|
Girijamma
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-031-002/581
(Mallasandiriam)
|
2930010000NRG23110120231883145
|
12/01/2023
|
Ramakka
|
2930010WL056904
|
Ramakka
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-031-002/852-A
(Mallasandiriam)
|
2930010000NRG23110120231883146
|
12/01/2023
|
Pramila
|
2930010WL056904
|
Pramila
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pramila
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-031-002/856-A
(Mallasandiriam)
|
2930010000NRG23110120231883147
|
12/01/2023
|
Kalavathi
|
2930010WL056904
|
Kalavathi
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalavathi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
THALLY
|
TN-30-010-031-003/25-B
(Mallasandiriam)
|
2930010000NRG23110120231883148
|
12/01/2023
|
Shamim
|
2930010WL056904
|
Shamim
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shamim
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-031-003/391
(Mallasandiriam)
|
2930010000NRG23110120231883149
|
12/01/2023
|
Jothi
|
2930010WL056904
|
Jothi
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jothi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-031-003/590
(Mallasandiriam)
|
2930010000NRG23110120231883150
|
12/01/2023
|
Rangappa
|
2930010WL056904
|
Rangappa
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rangappa
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-031-003/630
(Mallasandiriam)
|
2930010000NRG23110120231883151
|
12/01/2023
|
JAYAMMA
|
2930010WL056904
|
JAYAMMA
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-031-003/631
(Mallasandiriam)
|
2930010000NRG23110120231883152
|
12/01/2023
|
Sarasawathamma
|
2930010WL056904
|
Sarasawathamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sarasawathamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-031-003/646
(Mallasandiriam)
|
2930010000NRG23110120231883154
|
12/01/2023
|
Yallappa
|
2930010WL056904
|
Yallappa
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Yallappa
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-031-003/718
(Mallasandiriam)
|
2930010000NRG23110120231883155
|
12/01/2023
|
Maramma
|
2930010WL056904
|
Maramma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maramma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-031-003/726
(Mallasandiriam)
|
2930010000NRG23110120231883156
|
12/01/2023
|
Sarojamma
|
2930010WL056904
|
Sarojamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-031-003/731
(Mallasandiriam)
|
2930010000NRG23110120231883158
|
12/01/2023
|
Sarojamma
|
2930010WL056904
|
Sarojamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-031-003/749
(Mallasandiriam)
|
2930010000NRG23110120231883159
|
12/01/2023
|
Papamma
|
2930010WL056904
|
Papamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Papamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-031-003/840-A
(Mallasandiriam)
|
2930010000NRG23110120231883162
|
12/01/2023
|
Parvathamma
|
2930010WL056904
|
Parvathamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-031-003/90
(Mallasandiriam)
|
2930010000NRG23110120231883165
|
12/01/2023
|
Asmathbe
|
2930010WL056904
|
Asmathbe
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Asmathbe
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-031-003/909-A
(Mallasandiriam)
|
2930010000NRG23110120231883166
|
12/01/2023
|
Kempamma
|
2930010WL056904
|
Kempamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-031-005/557
(Mallasandiriam)
|
2930010000NRG23110120231883167
|
12/01/2023
|
Kondappa
|
2930010WL056904
|
Kondappa
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kondappa
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-031-005/619
(Mallasandiriam)
|
2930010000NRG23110120231883168
|
12/01/2023
|
Munirathnama
|
2930010WL056904
|
Munirathnama
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirathnama
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-031-005/623
(Mallasandiriam)
|
2930010000NRG23110120231883169
|
12/01/2023
|
Jayamma
|
2930010WL056904
|
Jayamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THALLY
|
TN-30-010-031-005/690
(Mallasandiriam)
|
2930010000NRG23110120231883170
|
12/01/2023
|
Mallshwari
|
2930010WL056904
|
Mallshwari
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mallshwari
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-031-006/156
(Mallasandiriam)
|
2930010000NRG23110120231883171
|
12/01/2023
|
Muthamma
|
2930010WL056904
|
Muthamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-031-006/444
(Mallasandiriam)
|
2930010000NRG23110120231883172
|
12/01/2023
|
Maharun
|
2930010WL056904
|
Maharun
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maharun
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-031-006/626
(Mallasandiriam)
|
2930010000NRG23110120231883173
|
12/01/2023
|
Rajamma
|
2930010WL056904
|
Rajamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-031-031/121-B
(Mallasandiriam)
|
2930010000NRG23110120231883174
|
12/01/2023
|
Krishnamma
|
2930010WL056904
|
Krishnamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-031-031/128
(Mallasandiriam)
|
2930010000NRG23110120231883175
|
12/01/2023
|
Myla
|
2930010WL056904
|
Myla
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Myla
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-031-031/131-B
(Mallasandiriam)
|
2930010000NRG23110120231883176
|
12/01/2023
|
Munirathina
|
2930010WL056904
|
Munirathina
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-031-031/137-a
(Mallasandiriam)
|
2930010000NRG23110120231883177
|
12/01/2023
|
Gowramma
|
2930010WL056904
|
Gowramma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-031-031/148-a
(Mallasandiriam)
|
2930010000NRG23110120231883178
|
12/01/2023
|
Munirathina
|
2930010WL056904
|
Munirathina
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-031-031/151-a
(Mallasandiriam)
|
2930010000NRG23110120231883179
|
12/01/2023
|
Gowramma
|
2930010WL056904
|
Gowramma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-031-031/163-a
(Mallasandiriam)
|
2930010000NRG23110120231883180
|
12/01/2023
|
Lakshmamma
|
2930010WL056904
|
Lakshmamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-031-031/166-a
(Mallasandiriam)
|
2930010000NRG23110120231883181
|
12/01/2023
|
Savithramma
|
2930010WL056904
|
Savithramma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-031-031/171-a
(Mallasandiriam)
|
2930010000NRG23110120231883182
|
12/01/2023
|
Narayanamma
|
2930010WL056904
|
Narayanamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-031-031/175-a
(Mallasandiriam)
|
2930010000NRG23110120231883183
|
12/01/2023
|
Sugunamma
|
2930010WL056904
|
Sugunamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sugunamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-031-031/177-a
(Mallasandiriam)
|
2930010000NRG23110120231883184
|
12/01/2023
|
Jayamma
|
2930010WL056904
|
Jayamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-031-031/372
(Mallasandiriam)
|
2930010000NRG23110120231883185
|
12/01/2023
|
Lakshmamma
|
2930010WL056904
|
Lakshmamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-031-031/374-A
(Mallasandiriam)
|
2930010000NRG23110120231883186
|
12/01/2023
|
Kaliyamma
|
2930010WL056904
|
Kaliyamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-031-031/426-a
(Mallasandiriam)
|
2930010000NRG23110120231883187
|
12/01/2023
|
Eramma
|
2930010WL056904
|
Eramma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Eramma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-031-031/56
(Mallasandiriam)
|
2930010000NRG23110120231883188
|
12/01/2023
|
Rathinamma
|
2930010WL056904
|
Rathinamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-031-031/67-a
(Mallasandiriam)
|
2930010000NRG23110120231883189
|
12/01/2023
|
manjula
|
2930010WL056904
|
manjula
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
manjula
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-031-031/75-a
(Mallasandiriam)
|
2930010000NRG23110120231883190
|
12/01/2023
|
Sivagowramma
|
2930010WL056904
|
Sivagowramma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivagowramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
52
|
THALLY
|
TN-30-010-031-003/728
(Mallasandiriam)
|
2930010000NRG23110120231883157
|
12/01/2023
|
Santhamma
|
2930010WL056904
|
Santhamma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-031-003/757
(Mallasandiriam)
|
2930010000NRG23110120231883160
|
12/01/2023
|
Amina
|
2930010WL056904
|
Amina
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amina
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-031-003/86-A
(Mallasandiriam)
|
2930010000NRG23110120231883163
|
12/01/2023
|
Thulasi
|
2930010WL056904
|
Thulasi
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|