|
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-08-005-023-005/456
(RAMAPURAM)
|
2908005000NRG23020920220575823
|
02/09/2022
|
Kaveri
|
2908005WL030646
|
Kaveri
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-005/457
(RAMAPURAM)
|
2908005000NRG23020920220575824
|
02/09/2022
|
Pappu
|
2908005WL030646
|
Pappu
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pappu
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-005/474
(RAMAPURAM)
|
2908005000NRG23020920220575825
|
02/09/2022
|
Muthayi
|
2908005WL030646
|
Muthayi
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-005/492
(RAMAPURAM)
|
2908005000NRG23020920220575826
|
02/09/2022
|
Yasodha
|
2908005WL030646
|
Yasodha
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-023-023/1
(RAMAPURAM)
|
2908005000NRG23020920220575836
|
02/09/2022
|
Poonkodi
|
2908005WL030646
|
Poonkodi
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858247
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-023-023/11
(RAMAPURAM)
|
2908005000NRG23020920220575838
|
02/09/2022
|
Sumathy
|
2908005WL030646
|
Sumathy
|
00176
|
IDIB000E014
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-023-023/12
(RAMAPURAM)
|
2908005000NRG23020920220575839
|
02/09/2022
|
Rajendran
|
2908005WL030646
|
Rajendran
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-023-023/126
(RAMAPURAM)
|
2908005000NRG23020920220575840
|
02/09/2022
|
Vijaya
|
2908005WL030646
|
Vijaya
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-023-023/134
(RAMAPURAM)
|
2908005000NRG23020920220575841
|
02/09/2022
|
Lakshmi
|
2908005WL030646
|
Lakshmi
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-023-023/137
(RAMAPURAM)
|
2908005000NRG23020920220575842
|
02/09/2022
|
Rasammal
|
2908005WL030646
|
Rasammal
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-023-023/138
(RAMAPURAM)
|
2908005000NRG23020920220575843
|
02/09/2022
|
Pannerselvi
|
2908005WL030646
|
Pannerselvi
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pannerselvi
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-023-023/14
(RAMAPURAM)
|
2908005000NRG23020920220575844
|
02/09/2022
|
Madeswari
|
2908005WL030646
|
Madeswari
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858247
|
|
Madeswari
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-023-023/140
(RAMAPURAM)
|
2908005000NRG23020920220575845
|
02/09/2022
|
Palaniyammal
|
2908005WL030646
|
Palaniyammal
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-023-023/181
(RAMAPURAM)
|
2908005000NRG23020920220575847
|
02/09/2022
|
JAYAMMAL
|
2908005WL030646
|
JAYAMMAL
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858247
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-023-023/182
(RAMAPURAM)
|
2908005000NRG23020920220575848
|
02/09/2022
|
Nallammal
|
2908005WL030646
|
Nallammal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858247
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-023-023/183
(RAMAPURAM)
|
2908005000NRG23020920220575849
|
02/09/2022
|
Ramayee
|
2908005WL030646
|
Ramayee
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-023-023/184
(RAMAPURAM)
|
2908005000NRG23020920220575850
|
02/09/2022
|
Malarkodi
|
2908005WL030646
|
Malarkodi
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-023-023/199
(RAMAPURAM)
|
2908005000NRG23020920220575852
|
02/09/2022
|
Mariyayee
|
2908005WL030646
|
Mariyayee
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-023-023/210
(RAMAPURAM)
|
2908005000NRG23020920220575853
|
02/09/2022
|
Santhi
|
2908005WL030646
|
Santhi
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Santhi
|
INDIAN BANK(607105)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-023-023/220
(RAMAPURAM)
|
2908005000NRG23020920220575854
|
02/09/2022
|
Boonkothai
|
2908005WL030646
|
Boonkothai
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Boonkothai
|
INDIAN BANK(607105)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-023-023/23
(RAMAPURAM)
|
2908005000NRG23020920220575855
|
02/09/2022
|
Chinnanan
|
2908005WL030646
|
Chinnanan
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnanan
|
INDIAN BANK(607105)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-023-023/239
(RAMAPURAM)
|
2908005000NRG23020920220575856
|
02/09/2022
|
Yuvarani
|
2908005WL030646
|
Yuvarani
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858247
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-023-023/249
(RAMAPURAM)
|
2908005000NRG23020920220575857
|
02/09/2022
|
Andal
|
2908005WL030646
|
Andal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858247
|
|
Andal
|
INDIAN BANK(607105)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-023-023/250
(RAMAPURAM)
|
2908005000NRG23020920220575858
|
02/09/2022
|
Arukkani
|
2908005WL030646
|
Arukkani
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858247
|
|
Arukkani
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-023-023/262
(RAMAPURAM)
|
2908005000NRG23020920220575860
|
02/09/2022
|
Nagammal
|
2908005WL030646
|
Nagammal
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858247
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-023-023/274
(RAMAPURAM)
|
2908005000NRG23020920220575862
|
02/09/2022
|
Pavayee
|
2908005WL030646
|
Pavayee
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-023-023/275
(RAMAPURAM)
|
2908005000NRG23020920220575863
|
02/09/2022
|
Nithya
|
2908005WL030646
|
Nithya
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858247
|
|
Nithya
|
INDIAN BANK(607105)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-023-023/278
(RAMAPURAM)
|
2908005000NRG23020920220575864
|
02/09/2022
|
Jayammal
|
2908005WL030646
|
Jayammal
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-023-023/297
(RAMAPURAM)
|
2908005000NRG23020920220575865
|
02/09/2022
|
Subramani
|
2908005WL030646
|
Subramani
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858247
|
|
Subramani
|
INDIAN BANK(607105)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-023-023/298
(RAMAPURAM)
|
2908005000NRG23020920220575866
|
02/09/2022
|
Palaniammal
|
2908005WL030646
|
Palaniammal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858247
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-023-023/319
(RAMAPURAM)
|
2908005000NRG23020920220575867
|
02/09/2022
|
Selvi
|
2908005WL030646
|
Selvi
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-023-023/320
(RAMAPURAM)
|
2908005000NRG23020920220575868
|
02/09/2022
|
Nalini
|
2908005WL030646
|
Nalini
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858247
|
|
Nalini
|
INDIAN BANK(607105)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-023-023/354
(RAMAPURAM)
|
2908005000NRG23020920220575869
|
02/09/2022
|
Natesan
|
2908005WL030646
|
Natesan
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858247
|
|
Natesan
|
INDIAN BANK(607105)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-023-023/368
(RAMAPURAM)
|
2908005000NRG23020920220575871
|
02/09/2022
|
Thamarai
|
2908005WL030646
|
Thamarai
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thamarai
|
INDIAN BANK(607105)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-023-023/372
(RAMAPURAM)
|
2908005000NRG23020920220575872
|
02/09/2022
|
Thangammal
|
2908005WL030646
|
Thangammal
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-023-023/376
(RAMAPURAM)
|
2908005000NRG23020920220575873
|
02/09/2022
|
Perumayee
|
2908005WL030646
|
Perumayee
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-023-023/384
(RAMAPURAM)
|
2908005000NRG23020920220575874
|
02/09/2022
|
Kannammal
|
2908005WL030646
|
Kannammal
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-023-023/403
(RAMAPURAM)
|
2908005000NRG23020920220575876
|
02/09/2022
|
Pavayee
|
2908005WL030646
|
Pavayee
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-023-023/409
(RAMAPURAM)
|
2908005000NRG23020920220575877
|
02/09/2022
|
Perumayi
|
2908005WL030646
|
Perumayi
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-023-023/436
(RAMAPURAM)
|
2908005000NRG23020920220575878
|
02/09/2022
|
Maragatham
|
2908005WL030646
|
Maragatham
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-023-023/45
(RAMAPURAM)
|
2908005000NRG23020920220575879
|
02/09/2022
|
Sudha
|
2908005WL030646
|
Sudha
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sudha
|
INDIAN BANK(607105)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-023-023/452
(RAMAPURAM)
|
2908005000NRG23020920220575880
|
02/09/2022
|
Rani
|
2908005WL030646
|
Rani
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-023-023/50
(RAMAPURAM)
|
2908005000NRG23020920220575881
|
02/09/2022
|
Chitra
|
2908005WL030646
|
Chitra
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chitra
|
INDIAN BANK(607105)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-023-023/579
(RAMAPURAM)
|
2908005000NRG23020920220575882
|
02/09/2022
|
Muthayi
|
2908005WL030646
|
Muthayi
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-023-023/580
(RAMAPURAM)
|
2908005000NRG23020920220575883
|
02/09/2022
|
Sagundala
|
2908005WL030646
|
Sagundala
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-023-023/7
(RAMAPURAM)
|
2908005000NRG23020920220575886
|
02/09/2022
|
Parvathi
|
2908005WL030646
|
Parvathi
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-023-023/81
(RAMAPURAM)
|
2908005000NRG23020920220575888
|
02/09/2022
|
Thangamani
|
2908005WL030646
|
Thangamani
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-023-023/82
(RAMAPURAM)
|
2908005000NRG23020920220575889
|
02/09/2022
|
Palaniammal
|
2908005WL030646
|
Palaniammal
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-023-023/83
(RAMAPURAM)
|
2908005000NRG23020920220575890
|
02/09/2022
|
Thangamani
|
2908005WL030646
|
Thangamani
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48326
|
48326
|
|
|
|
|
|
|
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-023-023/102
(RAMAPURAM)
|
2908005000NRG23020920220575837
|
02/09/2022
|
Mathaiyan
|
2908005WL030646
|
Mathaiyan
|
00176
|
IDIB000R091
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mathaiyan
|
INDIAN BANK(607105)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-023-023/189
(RAMAPURAM)
|
2908005000NRG23020920220575851
|
02/09/2022
|
Maheshwari
|
2908005WL030646
|
Maheshwari
|
00176
|
IDIB000R091
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858247
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-023-023/399
(RAMAPURAM)
|
2908005000NRG23020920220575875
|
02/09/2022
|
Vaitheswari
|
2908005WL030646
|
Vaitheswari
|
00176
|
IDIB000R091
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vaitheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50086
|
50086
|
|
|
|
|
|
|
|