|
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-08-005-023-002/460
(RAMAPURAM)
|
2908005000NRG23020920220582233
|
02/09/2022
|
Krishnaveni
|
2908005WL030932
|
Krishnaveni
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-002/461
(RAMAPURAM)
|
2908005000NRG23020920220582234
|
02/09/2022
|
Thirupathy
|
2908005WL030932
|
Thirupathy
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thirupathy
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-008/444
(RAMAPURAM)
|
2908005000NRG23020920220582235
|
02/09/2022
|
Jeyammal
|
2908005WL030932
|
Jeyammal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-008/465
(RAMAPURAM)
|
2908005000NRG23020920220582236
|
02/09/2022
|
Rajamani
|
2908005WL030932
|
Rajamani
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-023-008/516
(RAMAPURAM)
|
2908005000NRG23020920220582237
|
02/09/2022
|
Anbuselvi
|
2908005WL030932
|
Anbuselvi
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-023-008/519
(RAMAPURAM)
|
2908005000NRG23020920220582238
|
02/09/2022
|
Saroja
|
2908005WL030932
|
Saroja
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-023-008/522
(RAMAPURAM)
|
2908005000NRG23020920220582239
|
02/09/2022
|
Valarmathy
|
2908005WL030932
|
Valarmathy
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-023-008/530
(RAMAPURAM)
|
2908005000NRG23020920220582240
|
02/09/2022
|
Chandra
|
2908005WL030932
|
Chandra
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chandra
|
INDIAN BANK(607105)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-023-023/124
(RAMAPURAM)
|
2908005000NRG23020920220582244
|
02/09/2022
|
Mariyayee
|
2908005WL030932
|
Mariyayee
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-023-023/130
(RAMAPURAM)
|
2908005000NRG23020920220582245
|
02/09/2022
|
Sakunthala
|
2908005WL030932
|
Sakunthala
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-023-023/186
(RAMAPURAM)
|
2908005000NRG23020920220582247
|
02/09/2022
|
Sarasu
|
2908005WL030932
|
Sarasu
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-023-023/224
(RAMAPURAM)
|
2908005000NRG23020920220582248
|
02/09/2022
|
Rani
|
2908005WL030932
|
Rani
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-023-023/229
(RAMAPURAM)
|
2908005000NRG23020920220582249
|
02/09/2022
|
P.Sumathy
|
2908005WL030932
|
P.Sumathy
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
P.Sumathy
|
IDBI BANK(607095)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-023-023/230
(RAMAPURAM)
|
2908005000NRG23020920220582250
|
02/09/2022
|
K.Palanivel
|
2908005WL030932
|
K.Palanivel
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.Palanivel
|
INDIAN BANK(607105)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-023-023/248
(RAMAPURAM)
|
2908005000NRG23020920220582251
|
02/09/2022
|
E.Susila
|
2908005WL030932
|
E.Susila
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
E.Susila
|
IDBI BANK(607095)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-023-023/254
(RAMAPURAM)
|
2908005000NRG23020920220582252
|
02/09/2022
|
Thangamani
|
2908005WL030932
|
Thangamani
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-023-023/257
(RAMAPURAM)
|
2908005000NRG23020920220582253
|
02/09/2022
|
Chinnusamy
|
2908005WL030932
|
Chinnusamy
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chinnusamy
|
INDIAN BANK(607105)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-023-023/264
(RAMAPURAM)
|
2908005000NRG23020920220582254
|
02/09/2022
|
Kavitha
|
2908005WL030932
|
Kavitha
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-023-023/286
(RAMAPURAM)
|
2908005000NRG23020920220582255
|
02/09/2022
|
Selvi
|
2908005WL030932
|
Selvi
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-023-023/29
(RAMAPURAM)
|
2908005000NRG23020920220582256
|
02/09/2022
|
Ramayee
|
2908005WL030932
|
Ramayee
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-023-023/290
(RAMAPURAM)
|
2908005000NRG23020920220582257
|
02/09/2022
|
Anjala
|
2908005WL030932
|
Anjala
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjala
|
INDIAN BANK(607105)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-023-023/292
(RAMAPURAM)
|
2908005000NRG23020920220582258
|
02/09/2022
|
Kullammal
|
2908005WL030932
|
Kullammal
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-023-023/293
(RAMAPURAM)
|
2908005000NRG23020920220582259
|
02/09/2022
|
Perumayi
|
2908005WL030932
|
Perumayi
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858147
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-023-023/314
(RAMAPURAM)
|
2908005000NRG23020920220582260
|
02/09/2022
|
Thangamani
|
2908005WL030932
|
Thangamani
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-023-023/317
(RAMAPURAM)
|
2908005000NRG23020920220582261
|
02/09/2022
|
Ramayi
|
2908005WL030932
|
Ramayi
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-023-023/323
(RAMAPURAM)
|
2908005000NRG23020920220582263
|
02/09/2022
|
Muthayi
|
2908005WL030932
|
Muthayi
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-023-023/325
(RAMAPURAM)
|
2908005000NRG23020920220582264
|
02/09/2022
|
Amutha
|
2908005WL030932
|
Amutha
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amutha
|
INDIAN BANK(607105)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-023-023/326
(RAMAPURAM)
|
2908005000NRG23020920220582265
|
02/09/2022
|
Muthulakshmi
|
2908005WL030932
|
Muthulakshmi
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-023-023/331
(RAMAPURAM)
|
2908005000NRG23020920220582266
|
02/09/2022
|
Atthayee
|
2908005WL030932
|
Atthayee
|
00176
|
IDIB000E014
|
1320
|
1320
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-023-023/332
(RAMAPURAM)
|
2908005000NRG23020920220582267
|
02/09/2022
|
Nallammal
|
2908005WL030932
|
Nallammal
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nallammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-023-023/333
(RAMAPURAM)
|
2908005000NRG23020920220582268
|
02/09/2022
|
Paavayi
|
2908005WL030932
|
Paavayi
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Paavayi
|
INDIAN BANK(607105)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-023-023/334
(RAMAPURAM)
|
2908005000NRG23020920220582269
|
02/09/2022
|
Mani
|
2908005WL030932
|
Mani
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mani
|
INDIAN BANK(607105)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-023-023/335
(RAMAPURAM)
|
2908005000NRG23020920220582270
|
02/09/2022
|
Muthayi
|
2908005WL030932
|
Muthayi
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-023-023/339
(RAMAPURAM)
|
2908005000NRG23020920220582271
|
02/09/2022
|
Kamalam
|
2908005WL030932
|
Kamalam
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-023-023/340
(RAMAPURAM)
|
2908005000NRG23020920220582272
|
02/09/2022
|
Thamarai
|
2908005WL030932
|
Thamarai
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thamarai
|
INDIAN BANK(607105)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-023-023/347
(RAMAPURAM)
|
2908005000NRG23020920220582273
|
02/09/2022
|
Subramani
|
2908005WL030932
|
Subramani
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858147
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-023-023/348
(RAMAPURAM)
|
2908005000NRG23020920220582274
|
02/09/2022
|
Maraayi
|
2908005WL030932
|
Maraayi
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Maraayi
|
INDIAN BANK(607105)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-023-023/350
(RAMAPURAM)
|
2908005000NRG23020920220582276
|
02/09/2022
|
Chinnappu
|
2908005WL030932
|
Chinnappu
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chinnappu
|
INDIAN BANK(607105)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-023-023/364
(RAMAPURAM)
|
2908005000NRG23020920220582278
|
02/09/2022
|
Jegadeswari
|
2908005WL030932
|
Jegadeswari
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jegadeswari
|
INDIAN BANK(607105)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-023-023/365
(RAMAPURAM)
|
2908005000NRG23020920220582279
|
02/09/2022
|
Saraswathi
|
2908005WL030932
|
Saraswathi
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-023-023/379
(RAMAPURAM)
|
2908005000NRG23020920220582281
|
02/09/2022
|
Selvi
|
2908005WL030932
|
Selvi
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-023-023/387
(RAMAPURAM)
|
2908005000NRG23020920220582282
|
02/09/2022
|
Sellammal
|
2908005WL030932
|
Sellammal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-023-023/390
(RAMAPURAM)
|
2908005000NRG23020920220582284
|
02/09/2022
|
Kaliyammal
|
2908005WL030932
|
Kaliyammal
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-023-023/398
(RAMAPURAM)
|
2908005000NRG23020920220582285
|
02/09/2022
|
Rojamani
|
2908005WL030932
|
Rojamani
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rojamani
|
INDIAN BANK(607105)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-023-023/414
(RAMAPURAM)
|
2908005000NRG23020920220582286
|
02/09/2022
|
Pavayee
|
2908005WL030932
|
Pavayee
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-023-023/508
(RAMAPURAM)
|
2908005000NRG23020920220582289
|
02/09/2022
|
Thangammal
|
2908005WL030932
|
Thangammal
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-023-023/77
(RAMAPURAM)
|
2908005000NRG23020920220582290
|
02/09/2022
|
Periyasamy
|
2908005WL030932
|
Periyasamy
|
00176
|
IDIB000E014
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-023-023/91
(RAMAPURAM)
|
2908005000NRG23020920220582291
|
02/09/2022
|
Mani
|
2908005WL030932
|
Mani
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mani
|
INDIAN BANK(607105)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-023-024/468
(RAMAPURAM)
|
2908005000NRG23020920220582292
|
02/09/2022
|
Kamalam
|
2908005WL030932
|
Kamalam
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-023-024/488
(RAMAPURAM)
|
2908005000NRG23020920220582293
|
02/09/2022
|
Kavitha
|
2908005WL030932
|
Kavitha
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-023-024/496
(RAMAPURAM)
|
2908005000NRG23020920220582294
|
02/09/2022
|
Uma Mageswari
|
2908005WL030932
|
Uma Mageswari
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858147
|
|
Uma Mageswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45405
|
45405
|
|
|
|
|
|
|
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-023-023/321
(RAMAPURAM)
|
2908005000NRG23020920220582262
|
02/09/2022
|
Theivanai
|
2908005WL030932
|
Theivanai
|
00176
|
IDIB000R091
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-023-023/363
(RAMAPURAM)
|
2908005000NRG23020920220582277
|
02/09/2022
|
Sengottuvel
|
2908005WL030932
|
Sengottuvel
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sengottuvel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-023-023/366
(RAMAPURAM)
|
2908005000NRG23020920220582280
|
02/09/2022
|
Praba
|
2908005WL030932
|
Praba
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858147
|
|
Praba
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48925
|
48925
|
|
|
|
|
|
|
|