|
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)
|
2908005000NRG23140420220013674
|
14/04/2022
|
Krishnaveni
|
2908005WL000882
|
Krishnaveni
|
00176
|
IDIB000E014
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655210
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-002/461
(RAMAPURAM)
|
2908005000NRG23140420220013675
|
14/04/2022
|
Thirupathy
|
2908005WL000882
|
Thirupathy
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655210
|
|
Thirupathy
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-008/516
(RAMAPURAM)
|
2908005000NRG23140420220013676
|
14/04/2022
|
Anbuselvi
|
2908005WL000882
|
Anbuselvi
|
00176
|
IDIB000E014
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655210
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-008/519
(RAMAPURAM)
|
2908005000NRG23140420220013677
|
14/04/2022
|
Saroja
|
2908005WL000882
|
Saroja
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655210
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-023-008/522
(RAMAPURAM)
|
2908005000NRG23140420220013678
|
14/04/2022
|
Valarmathy
|
2908005WL000882
|
Valarmathy
|
00176
|
IDIB000E014
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655210
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-023-008/530
(RAMAPURAM)
|
2908005000NRG23140420220013679
|
14/04/2022
|
Chandra
|
2908005WL000882
|
Chandra
|
00176
|
IDIB000E014
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655210
|
|
Chandra
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-023-008/531
(RAMAPURAM)
|
2908005000NRG23140420220013680
|
14/04/2022
|
Saraswathy
|
2908005WL000882
|
Saraswathy
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655210
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-023-008/655
(RAMAPURAM)
|
2908005000NRG23140420220013681
|
14/04/2022
|
Ponnamalai
|
2908005WL000882
|
Ponnamalai
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655210
|
|
Ponnamalai
|
INDIAN BANK(607105)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-023-023/124
(RAMAPURAM)
|
2908005000NRG23140420220013683
|
14/04/2022
|
Mariyayee
|
2908005WL000882
|
Mariyayee
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655210
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-023-023/130
(RAMAPURAM)
|
2908005000NRG23140420220013684
|
14/04/2022
|
Sakunthala
|
2908005WL000882
|
Sakunthala
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655210
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-023-023/186
(RAMAPURAM)
|
2908005000NRG23140420220013686
|
14/04/2022
|
Sarasu
|
2908005WL000882
|
Sarasu
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655210
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-023-023/202
(RAMAPURAM)
|
2908005000NRG23140420220013687
|
14/04/2022
|
Lakshmi
|
2908005WL000882
|
Lakshmi
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655210
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-023-023/229
(RAMAPURAM)
|
2908005000NRG23140420220013688
|
14/04/2022
|
P.Sumathy
|
2908005WL000882
|
P.Sumathy
|
00176
|
IDIB000E014
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655210
|
|
P.Sumathy
|
IDBI BANK(607095)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-023-023/230
(RAMAPURAM)
|
2908005000NRG23140420220013689
|
14/04/2022
|
K.Palanivel
|
2908005WL000882
|
K.Palanivel
|
00176
|
IDIB000E014
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655210
|
|
K.Palanivel
|
INDIAN BANK(607105)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-023-023/248
(RAMAPURAM)
|
2908005000NRG23140420220013690
|
14/04/2022
|
E.Susila
|
2908005WL000882
|
E.Susila
|
00176
|
IDIB000E014
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655210
|
|
E.Susila
|
IDBI BANK(607095)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-023-023/257
(RAMAPURAM)
|
2908005000NRG23140420220013691
|
14/04/2022
|
Chinnusamy
|
2908005WL000882
|
Chinnusamy
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655210
|
|
Chinnusamy
|
INDIAN BANK(607105)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-023-023/286
(RAMAPURAM)
|
2908005000NRG23140420220013692
|
14/04/2022
|
Selvi
|
2908005WL000882
|
Selvi
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655210
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-023-023/290
(RAMAPURAM)
|
2908005000NRG23140420220013693
|
14/04/2022
|
Anjala
|
2908005WL000882
|
Anjala
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655210
|
|
Anjala
|
INDIAN BANK(607105)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-023-023/291
(RAMAPURAM)
|
2908005000NRG23140420220013694
|
14/04/2022
|
Thangamani
|
2908005WL000882
|
Thangamani
|
00176
|
IDIB000E014
|
200
|
200
|
Processed
|
06/05/2022
|
|
009655210
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-023-023/292
(RAMAPURAM)
|
2908005000NRG23140420220013695
|
14/04/2022
|
Kullammal
|
2908005WL000882
|
Kullammal
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655210
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-023-023/323
(RAMAPURAM)
|
2908005000NRG23140420220013697
|
14/04/2022
|
Muthayi
|
2908005WL000882
|
Muthayi
|
00176
|
IDIB000E014
|
200
|
200
|
Processed
|
06/05/2022
|
|
009655210
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-023-023/339
(RAMAPURAM)
|
2908005000NRG23140420220013698
|
14/04/2022
|
Kamalam
|
2908005WL000882
|
Kamalam
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655210
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-023-023/347
(RAMAPURAM)
|
2908005000NRG23140420220013699
|
14/04/2022
|
Subramani
|
2908005WL000882
|
Subramani
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655210
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-023-023/350
(RAMAPURAM)
|
2908005000NRG23140420220013700
|
14/04/2022
|
Chinnappu
|
2908005WL000882
|
Chinnappu
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655210
|
|
Chinnappu
|
INDIAN BANK(607105)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-023-023/365
(RAMAPURAM)
|
2908005000NRG23140420220013702
|
14/04/2022
|
Saraswathi
|
2908005WL000882
|
Saraswathi
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655210
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-023-023/423
(RAMAPURAM)
|
2908005000NRG23140420220013704
|
14/04/2022
|
Velu
|
2908005WL000882
|
Velu
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655210
|
|
Velu
|
INDIAN BANK(607105)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-023-024/468
(RAMAPURAM)
|
2908005000NRG23140420220013706
|
14/04/2022
|
Kamalam
|
2908005WL000882
|
Kamalam
|
00176
|
IDIB000E014
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655210
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-023-024/485
(RAMAPURAM)
|
2908005000NRG23140420220013707
|
14/04/2022
|
Pavayi
|
2908005WL000882
|
Pavayi
|
00176
|
IDIB000E014
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655210
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-023-024/496
(RAMAPURAM)
|
2908005000NRG23140420220013708
|
14/04/2022
|
Uma Mageswari
|
2908005WL000882
|
Uma Mageswari
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655210
|
|
Uma Mageswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-023-023/321
(RAMAPURAM)
|
2908005000NRG23140420220013696
|
14/04/2022
|
Theivanai
|
2908005WL000882
|
Theivanai
|
00176
|
IDIB000R091
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655210
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-023-023/363
(RAMAPURAM)
|
2908005000NRG23140420220013701
|
14/04/2022
|
Sengottuvel
|
2908005WL000882
|
Sengottuvel
|
00176
|
IDIB000R091
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655210
|
|
Sengottuvel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|