|
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)
|
2908005000NRG23091220220976945
|
10/12/2022
|
Krishnaveni
|
2908005WL046041
|
Krishnaveni
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-002/461
(RAMAPURAM)
|
2908005000NRG23091220220976946
|
10/12/2022
|
Thirupathy
|
2908005WL046041
|
Thirupathy
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thirupathy
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-002/661
(RAMAPURAM)
|
2908005000NRG23091220220976947
|
10/12/2022
|
Valarmathy
|
2908005WL046041
|
Valarmathy
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-008/444
(RAMAPURAM)
|
2908005000NRG23091220220976948
|
10/12/2022
|
Jeyammal
|
2908005WL046041
|
Jeyammal
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-023-008/517
(RAMAPURAM)
|
2908005000NRG23091220220976949
|
10/12/2022
|
Thenmozhi
|
2908005WL046041
|
Thenmozhi
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-023-008/518
(RAMAPURAM)
|
2908005000NRG23091220220976950
|
10/12/2022
|
Rukkumani
|
2908005WL046041
|
Rukkumani
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-023-008/519
(RAMAPURAM)
|
2908005000NRG23091220220976951
|
10/12/2022
|
Saroja
|
2908005WL046041
|
Saroja
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-023-008/520
(RAMAPURAM)
|
2908005000NRG23091220220976952
|
10/12/2022
|
Rukkumani
|
2908005WL046041
|
Rukkumani
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-023-008/530
(RAMAPURAM)
|
2908005000NRG23091220220976954
|
10/12/2022
|
Chandra
|
2908005WL046041
|
Chandra
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chandra
|
INDIAN BANK(607105)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-023-008/531
(RAMAPURAM)
|
2908005000NRG23091220220976955
|
10/12/2022
|
Saraswathy
|
2908005WL046041
|
Saraswathy
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-023-008/655
(RAMAPURAM)
|
2908005000NRG23091220220976956
|
10/12/2022
|
Ponnamalai
|
2908005WL046041
|
Ponnamalai
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ponnamalai
|
INDIAN BANK(607105)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-023-023/202
(RAMAPURAM)
|
2908005000NRG23091220220976957
|
10/12/2022
|
Lakshmi
|
2908005WL046041
|
Lakshmi
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-023-023/224
(RAMAPURAM)
|
2908005000NRG23091220220976958
|
10/12/2022
|
Rani
|
2908005WL046041
|
Rani
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-023-023/229
(RAMAPURAM)
|
2908005000NRG23091220220976959
|
10/12/2022
|
P.Sumathy
|
2908005WL046041
|
P.Sumathy
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
P.Sumathy
|
IDBI BANK(607095)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-023-023/230
(RAMAPURAM)
|
2908005000NRG23091220220976960
|
10/12/2022
|
K.Palanivel
|
2908005WL046041
|
K.Palanivel
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
K.Palanivel
|
INDIAN BANK(607105)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-023-023/257
(RAMAPURAM)
|
2908005000NRG23091220220976962
|
10/12/2022
|
Chinnusamy
|
2908005WL046041
|
Chinnusamy
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnusamy
|
INDIAN BANK(607105)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-023-023/272
(RAMAPURAM)
|
2908005000NRG23091220220976963
|
10/12/2022
|
Jayalakshmi
|
2908005WL046041
|
Jayalakshmi
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-023-023/317
(RAMAPURAM)
|
2908005000NRG23091220220976964
|
10/12/2022
|
Ramayi
|
2908005WL046041
|
Ramayi
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-023-023/323
(RAMAPURAM)
|
2908005000NRG23091220220976965
|
10/12/2022
|
Muthayi
|
2908005WL046041
|
Muthayi
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-023-023/325
(RAMAPURAM)
|
2908005000NRG23091220220976966
|
10/12/2022
|
Amutha
|
2908005WL046041
|
Amutha
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amutha
|
INDIAN BANK(607105)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-023-023/326
(RAMAPURAM)
|
2908005000NRG23091220220976967
|
10/12/2022
|
Muthulakshmi
|
2908005WL046041
|
Muthulakshmi
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-023-023/332
(RAMAPURAM)
|
2908005000NRG23091220220976968
|
10/12/2022
|
Nallammal
|
2908005WL046041
|
Nallammal
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nallammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-023-023/334
(RAMAPURAM)
|
2908005000NRG23091220220976969
|
10/12/2022
|
Mani
|
2908005WL046041
|
Mani
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mani
|
INDIAN BANK(607105)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-023-023/339
(RAMAPURAM)
|
2908005000NRG23091220220976970
|
10/12/2022
|
Kamalam
|
2908005WL046041
|
Kamalam
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-023-023/340
(RAMAPURAM)
|
2908005000NRG23091220220976971
|
10/12/2022
|
Thamarai
|
2908005WL046041
|
Thamarai
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thamarai
|
INDIAN BANK(607105)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-023-023/365
(RAMAPURAM)
|
2908005000NRG23091220220976973
|
10/12/2022
|
Saraswathi
|
2908005WL046041
|
Saraswathi
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-023-023/390
(RAMAPURAM)
|
2908005000NRG23091220220976974
|
10/12/2022
|
Kaliyammal
|
2908005WL046041
|
Kaliyammal
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-023-023/398
(RAMAPURAM)
|
2908005000NRG23091220220976975
|
10/12/2022
|
Rojamani
|
2908005WL046041
|
Rojamani
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rojamani
|
INDIAN BANK(607105)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-023-023/405
(RAMAPURAM)
|
2908005000NRG23091220220976976
|
10/12/2022
|
Tamilselvi
|
2908005WL046041
|
Tamilselvi
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-023-023/453
(RAMAPURAM)
|
2908005000NRG23091220220976978
|
10/12/2022
|
Santhamani
|
2908005WL046041
|
Santhamani
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-023-024/468
(RAMAPURAM)
|
2908005000NRG23091220220976980
|
10/12/2022
|
Kamalam
|
2908005WL046041
|
Kamalam
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-023-024/479
(RAMAPURAM)
|
2908005000NRG23091220220976981
|
10/12/2022
|
Panchavarnam
|
2908005WL046041
|
Panchavarnam
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-023-024/485
(RAMAPURAM)
|
2908005000NRG23091220220976982
|
10/12/2022
|
Pavayi
|
2908005WL046041
|
Pavayi
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-023-024/487
(RAMAPURAM)
|
2908005000NRG23091220220976983
|
10/12/2022
|
Anitha
|
2908005WL046041
|
Anitha
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-023-023/441
(RAMAPURAM)
|
2908005000NRG23091220220976977
|
10/12/2022
|
S ANITHA
|
2908005WL046041
|
S ANITHA
|
00176
|
IDIB000R091
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
S ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|