|
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
|
MALLASAMUDRAM
|
TN-08-005-023-001/470
(RAMAPURAM)
|
2908005000NRG23290820220562056
|
29/08/2022
|
Jamuna
|
2908005WL030075
|
Jamuna
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-001/476
(RAMAPURAM)
|
2908005000NRG23290820220562057
|
29/08/2022
|
Santhosam
|
2908005WL030075
|
Santhosam
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-001/528
(RAMAPURAM)
|
2908005000NRG23290820220562059
|
29/08/2022
|
Perumayee
|
2908005WL030075
|
Perumayee
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-023/13
(RAMAPURAM)
|
2908005000NRG23290820220562065
|
29/08/2022
|
Kuruvayee
|
2908005WL030075
|
Kuruvayee
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuruvayee
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-023-023/131
(RAMAPURAM)
|
2908005000NRG23290820220562066
|
29/08/2022
|
Sarasu
|
2908005WL030075
|
Sarasu
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-023-023/139
(RAMAPURAM)
|
2908005000NRG23290820220562067
|
29/08/2022
|
Kavitha
|
2908005WL030075
|
Kavitha
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kavitha
|
IDBI BANK(607095)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-023-023/150
(RAMAPURAM)
|
2908005000NRG23290820220562068
|
29/08/2022
|
Nagammal
|
2908005WL030075
|
Nagammal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-023-023/178
(RAMAPURAM)
|
2908005000NRG23290820220562069
|
29/08/2022
|
MAheswari
|
2908005WL030075
|
MAheswari
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAheswari
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-023-023/185
(RAMAPURAM)
|
2908005000NRG23290820220562070
|
29/08/2022
|
Sellammal
|
2908005WL030075
|
Sellammal
|
00176
|
IDIB000E014
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-023-023/23
(RAMAPURAM)
|
2908005000NRG23290820220562071
|
29/08/2022
|
Chinnanan
|
2908005WL030075
|
Chinnanan
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnanan
|
INDIAN BANK(607105)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-023-023/242
(RAMAPURAM)
|
2908005000NRG23290820220562072
|
29/08/2022
|
Kanmani
|
2908005WL030075
|
Kanmani
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanmani
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-023-023/269
(RAMAPURAM)
|
2908005000NRG23290820220562073
|
29/08/2022
|
Vasanthi
|
2908005WL030075
|
Vasanthi
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-023-023/270
(RAMAPURAM)
|
2908005000NRG23290820220562074
|
29/08/2022
|
Pusparani
|
2908005WL030075
|
Pusparani
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pusparani
|
INDIAN BANK(607105)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-023-023/277
(RAMAPURAM)
|
2908005000NRG23290820220562075
|
29/08/2022
|
Nallammal
|
2908005WL030075
|
Nallammal
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-023-023/281
(RAMAPURAM)
|
2908005000NRG23290820220562076
|
29/08/2022
|
Jothi
|
2908005WL030075
|
Jothi
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothi
|
INDIAN BANK(607105)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-023-023/285
(RAMAPURAM)
|
2908005000NRG23290820220562077
|
29/08/2022
|
Jayamani
|
2908005WL030075
|
Jayamani
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-023-023/300
(RAMAPURAM)
|
2908005000NRG23290820220562078
|
29/08/2022
|
Sengodan
|
2908005WL030075
|
Sengodan
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sengodan
|
INDIAN BANK(607105)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-023-023/312
(RAMAPURAM)
|
2908005000NRG23290820220562079
|
29/08/2022
|
Thangammal
|
2908005WL030075
|
Thangammal
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-023-023/32
(RAMAPURAM)
|
2908005000NRG23290820220562080
|
29/08/2022
|
Nirmala
|
2908005WL030075
|
Nirmala
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-023-023/337
(RAMAPURAM)
|
2908005000NRG23290820220562081
|
29/08/2022
|
Pavalakodi
|
2908005WL030075
|
Pavalakodi
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-023-023/344
(RAMAPURAM)
|
2908005000NRG23290820220562082
|
29/08/2022
|
Jeyammal
|
2908005WL030075
|
Jeyammal
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-023-023/354
(RAMAPURAM)
|
2908005000NRG23290820220562083
|
29/08/2022
|
Natesan
|
2908005WL030075
|
Natesan
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
Natesan
|
INDIAN BANK(607105)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-023-023/356
(RAMAPURAM)
|
2908005000NRG23290820220562084
|
29/08/2022
|
Perumayi
|
2908005WL030075
|
Perumayi
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-023-023/358
(RAMAPURAM)
|
2908005000NRG23290820220562085
|
29/08/2022
|
Lakshmi
|
2908005WL030075
|
Lakshmi
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-023-023/374
(RAMAPURAM)
|
2908005000NRG23290820220562086
|
29/08/2022
|
Mariyayee
|
2908005WL030075
|
Mariyayee
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-023-023/381
(RAMAPURAM)
|
2908005000NRG23290820220562087
|
29/08/2022
|
Mariyayee
|
2908005WL030075
|
Mariyayee
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-023-023/4
(RAMAPURAM)
|
2908005000NRG23290820220562088
|
29/08/2022
|
Indirani
|
2908005WL030075
|
Indirani
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indirani
|
INDIAN BANK(607105)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-023-023/402
(RAMAPURAM)
|
2908005000NRG23290820220562089
|
29/08/2022
|
Rajeswari
|
2908005WL030075
|
Rajeswari
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-023-023/413
(RAMAPURAM)
|
2908005000NRG23290820220562090
|
29/08/2022
|
Baskaran
|
2908005WL030075
|
Baskaran
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287042
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-023-023/438
(RAMAPURAM)
|
2908005000NRG23290820220562091
|
29/08/2022
|
Pavathal
|
2908005WL030075
|
Pavathal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pavathal
|
INDIAN BANK(607105)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-023-023/46
(RAMAPURAM)
|
2908005000NRG23290820220562092
|
29/08/2022
|
Kasthuri
|
2908005WL030075
|
Kasthuri
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-023-023/464
(RAMAPURAM)
|
2908005000NRG23290820220562093
|
29/08/2022
|
Chitra
|
2908005WL030075
|
Chitra
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
INDIAN BANK(607105)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-023-023/49
(RAMAPURAM)
|
2908005000NRG23290820220562095
|
29/08/2022
|
Muthulakshmi
|
2908005WL030075
|
Muthulakshmi
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-023-023/498
(RAMAPURAM)
|
2908005000NRG23290820220562096
|
29/08/2022
|
Thangammal
|
2908005WL030075
|
Thangammal
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-023-023/537
(RAMAPURAM)
|
2908005000NRG23290820220562097
|
29/08/2022
|
Mageswari
|
2908005WL030075
|
Mageswari
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-023-023/67
(RAMAPURAM)
|
2908005000NRG23290820220562098
|
29/08/2022
|
Jeyammal
|
2908005WL030075
|
Jeyammal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-023-023/99
(RAMAPURAM)
|
2908005000NRG23290820220562099
|
29/08/2022
|
Alavaayi
|
2908005WL030075
|
Alavaayi
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alavaayi
|
IDBI BANK(607095)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-023-025/511
(RAMAPURAM)
|
2908005000NRG23290820220562100
|
29/08/2022
|
Seerangayee
|
2908005WL030075
|
Seerangayee
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
05/09/2022
|
|
011287042
|
|
Seerangayee
|
INDIAN BANK(607105)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-023-025/527
(RAMAPURAM)
|
2908005000NRG23290820220562101
|
29/08/2022
|
Sithayee
|
2908005WL030075
|
Sithayee
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sithayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37326
|
37326
|
|
|
|
|
|
|
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-023-023/48
(RAMAPURAM)
|
2908005000NRG23290820220562094
|
29/08/2022
|
S.Saroja
|
2908005WL030075
|
S.Saroja
|
00176
|
IDIB000R091
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Saroja
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37766
|
37766
|
|
|
|
|
|
|
|