|
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-08-005-023-001/467
(RAMAPURAM)
|
2908005000NRG23160920220646036
|
16/09/2022
|
Revathy
|
2908005WL033496
|
Revathy
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Revathy
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-005/456
(RAMAPURAM)
|
2908005000NRG23160920220646037
|
16/09/2022
|
Kaveri
|
2908005WL033496
|
Kaveri
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-005/492
(RAMAPURAM)
|
2908005000NRG23160920220646038
|
16/09/2022
|
Yasodha
|
2908005WL033496
|
Yasodha
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-023/1
(RAMAPURAM)
|
2908005000NRG23160920220646045
|
16/09/2022
|
Poonkodi
|
2908005WL033496
|
Poonkodi
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-023-023/11
(RAMAPURAM)
|
2908005000NRG23160920220646046
|
16/09/2022
|
Sumathy
|
2908005WL033496
|
Sumathy
|
00176
|
IDIB000E014
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-023-023/12
(RAMAPURAM)
|
2908005000NRG23160920220646047
|
16/09/2022
|
Rajendran
|
2908005WL033496
|
Rajendran
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-023-023/126
(RAMAPURAM)
|
2908005000NRG23160920220646048
|
16/09/2022
|
Vijaya
|
2908005WL033496
|
Vijaya
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-023-023/181
(RAMAPURAM)
|
2908005000NRG23160920220646050
|
16/09/2022
|
JAYAMMAL
|
2908005WL033496
|
JAYAMMAL
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-023-023/182
(RAMAPURAM)
|
2908005000NRG23160920220646051
|
16/09/2022
|
Nallammal
|
2908005WL033496
|
Nallammal
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-023-023/184
(RAMAPURAM)
|
2908005000NRG23160920220646052
|
16/09/2022
|
Malarkodi
|
2908005WL033496
|
Malarkodi
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-023-023/199
(RAMAPURAM)
|
2908005000NRG23160920220646054
|
16/09/2022
|
Mariyayee
|
2908005WL033496
|
Mariyayee
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-023-023/210
(RAMAPURAM)
|
2908005000NRG23160920220646055
|
16/09/2022
|
Santhi
|
2908005WL033496
|
Santhi
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857841
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-023-023/239
(RAMAPURAM)
|
2908005000NRG23160920220646056
|
16/09/2022
|
Yuvarani
|
2908005WL033496
|
Yuvarani
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-023-023/249
(RAMAPURAM)
|
2908005000NRG23160920220646057
|
16/09/2022
|
Andal
|
2908005WL033496
|
Andal
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
Andal
|
INDIAN BANK(607105)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-023-023/274
(RAMAPURAM)
|
2908005000NRG23160920220646060
|
16/09/2022
|
Pavayee
|
2908005WL033496
|
Pavayee
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-023-023/275
(RAMAPURAM)
|
2908005000NRG23160920220646061
|
16/09/2022
|
Nithya
|
2908005WL033496
|
Nithya
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nithya
|
INDIAN BANK(607105)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-023-023/297
(RAMAPURAM)
|
2908005000NRG23160920220646062
|
16/09/2022
|
Subramani
|
2908005WL033496
|
Subramani
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
Subramani
|
INDIAN BANK(607105)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-023-023/298
(RAMAPURAM)
|
2908005000NRG23160920220646063
|
16/09/2022
|
Palaniammal
|
2908005WL033496
|
Palaniammal
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857841
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-023-023/319
(RAMAPURAM)
|
2908005000NRG23160920220646064
|
16/09/2022
|
Selvi
|
2908005WL033496
|
Selvi
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-023-023/320
(RAMAPURAM)
|
2908005000NRG23160920220646065
|
16/09/2022
|
Nalini
|
2908005WL033496
|
Nalini
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nalini
|
INDIAN BANK(607105)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-023-023/372
(RAMAPURAM)
|
2908005000NRG23160920220646067
|
16/09/2022
|
Thangammal
|
2908005WL033496
|
Thangammal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-023-023/384
(RAMAPURAM)
|
2908005000NRG23160920220646068
|
16/09/2022
|
Kannammal
|
2908005WL033496
|
Kannammal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-023-023/403
(RAMAPURAM)
|
2908005000NRG23160920220646069
|
16/09/2022
|
Pavayee
|
2908005WL033496
|
Pavayee
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-023-023/409
(RAMAPURAM)
|
2908005000NRG23160920220646070
|
16/09/2022
|
Perumayi
|
2908005WL033496
|
Perumayi
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-023-023/45
(RAMAPURAM)
|
2908005000NRG23160920220646071
|
16/09/2022
|
Sudha
|
2908005WL033496
|
Sudha
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sudha
|
INDIAN BANK(607105)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-023-023/47
(RAMAPURAM)
|
2908005000NRG23160920220646072
|
16/09/2022
|
Muthayammal
|
2908005WL033496
|
Muthayammal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muthayammal
|
INDIAN BANK(607105)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-023-023/50
(RAMAPURAM)
|
2908005000NRG23160920220646073
|
16/09/2022
|
Chitra
|
2908005WL033496
|
Chitra
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chitra
|
INDIAN BANK(607105)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-023-023/7
(RAMAPURAM)
|
2908005000NRG23160920220646076
|
16/09/2022
|
Parvathi
|
2908005WL033496
|
Parvathi
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-023-023/83
(RAMAPURAM)
|
2908005000NRG23160920220646078
|
16/09/2022
|
Thangamani
|
2908005WL033496
|
Thangamani
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22525
|
22525
|
|
|
|
|
|
|
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-023-023/189
(RAMAPURAM)
|
2908005000NRG23160920220646053
|
16/09/2022
|
Maheshwari
|
2908005WL033496
|
Maheshwari
|
00176
|
IDIB000R091
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22965
|
22965
|
|
|
|
|
|
|
|