|
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-08-005-026-001/171
(VANDINATHAM)
|
2908005000NRG23161220221006225
|
16/12/2022
|
Govindammal
|
2908005WL046992
|
Govindammal
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559244
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-026-002/127
(VANDINATHAM)
|
2908005000NRG23161220221006226
|
16/12/2022
|
Kanniyammal
|
2908005WL046992
|
Kanniyammal
|
00176
|
IDIB000E014
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-026-002/133
(VANDINATHAM)
|
2908005000NRG23161220221006227
|
16/12/2022
|
Seetha
|
2908005WL046992
|
Seetha
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559244
|
|
Seetha
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-026-002/142
(VANDINATHAM)
|
2908005000NRG23161220221006228
|
16/12/2022
|
Bakkiyam
|
2908005WL046992
|
Bakkiyam
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559244
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-026-002/151
(VANDINATHAM)
|
2908005000NRG23161220221006230
|
16/12/2022
|
Selvarasu
|
2908005WL046992
|
Selvarasu
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559244
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-026-005/148
(VANDINATHAM)
|
2908005000NRG23161220221006233
|
16/12/2022
|
M SANTHI
|
2908005WL046992
|
M SANTHI
|
00176
|
IDIB000E014
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559244
|
|
M SANTHI
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-026-009/130
(VANDINATHAM)
|
2908005000NRG23161220221006234
|
16/12/2022
|
Vethavalli
|
2908005WL046992
|
Vethavalli
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559244
|
|
Vethavalli
|
INDIAN BANK(607105)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-026-009/135
(VANDINATHAM)
|
2908005000NRG23161220221006235
|
16/12/2022
|
Lakshmi
|
2908005WL046992
|
Lakshmi
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559244
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-026-026/1
(VANDINATHAM)
|
2908005000NRG23161220221006236
|
16/12/2022
|
Minisayee
|
2908005WL046992
|
Minisayee
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559244
|
|
Minisayee
|
INDIAN BANK(607105)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-026-026/109
(VANDINATHAM)
|
2908005000NRG23161220221006237
|
16/12/2022
|
Shanthi
|
2908005WL046992
|
Shanthi
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559244
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-026-026/11
(VANDINATHAM)
|
2908005000NRG23161220221006238
|
16/12/2022
|
Natesan
|
2908005WL046992
|
Natesan
|
00176
|
IDIB000E014
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559244
|
|
Natesan
|
INDIAN BANK(607105)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-026-026/110
(VANDINATHAM)
|
2908005000NRG23161220221006239
|
16/12/2022
|
Sasikala
|
2908005WL046992
|
Sasikala
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559244
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-026-026/112
(VANDINATHAM)
|
2908005000NRG23161220221006240
|
16/12/2022
|
Viniya
|
2908005WL046992
|
Viniya
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559244
|
|
Viniya
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-026-026/116
(VANDINATHAM)
|
2908005000NRG23161220221006241
|
16/12/2022
|
Megala
|
2908005WL046992
|
Megala
|
00176
|
IDIB000E014
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559244
|
|
Megala
|
INDIAN BANK(607105)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-026-026/12
(VANDINATHAM)
|
2908005000NRG23161220221006242
|
16/12/2022
|
Marayee
|
2908005WL046992
|
Marayee
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559244
|
|
Marayee
|
INDIAN BANK(607105)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-026-026/132
(VANDINATHAM)
|
2908005000NRG23161220221006243
|
16/12/2022
|
Indrani
|
2908005WL046992
|
Indrani
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559244
|
|
Indrani
|
INDIAN BANK(607105)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-026-026/136
(VANDINATHAM)
|
2908005000NRG23161220221006244
|
16/12/2022
|
Umadevi
|
2908005WL046992
|
Umadevi
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559244
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-026-026/15
(VANDINATHAM)
|
2908005000NRG23161220221006245
|
16/12/2022
|
Nallammal
|
2908005WL046992
|
Nallammal
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559244
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-026-026/154
(VANDINATHAM)
|
2908005000NRG23161220221006246
|
16/12/2022
|
K NITHYA
|
2908005WL046992
|
K NITHYA
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559244
|
|
K NITHYA
|
INDIAN BANK(607105)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-026-026/18
(VANDINATHAM)
|
2908005000NRG23161220221006247
|
16/12/2022
|
Kamalam
|
2908005WL046992
|
Kamalam
|
00176
|
IDIB000E014
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-026-026/19
(VANDINATHAM)
|
2908005000NRG23161220221006248
|
16/12/2022
|
Jayammal
|
2908005WL046992
|
Jayammal
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559244
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-026-026/21
(VANDINATHAM)
|
2908005000NRG23161220221006249
|
16/12/2022
|
Sengotaiyan
|
2908005WL046992
|
Sengotaiyan
|
00176
|
IDIB000E014
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559244
|
|
Sengotaiyan
|
INDIAN BANK(607105)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-026-026/22
(VANDINATHAM)
|
2908005000NRG23161220221006250
|
16/12/2022
|
Kanagam
|
2908005WL046992
|
Kanagam
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-026-026/25
(VANDINATHAM)
|
2908005000NRG23161220221006251
|
16/12/2022
|
Selvi
|
2908005WL046992
|
Selvi
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559244
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-026-026/3
(VANDINATHAM)
|
2908005000NRG23161220221006252
|
16/12/2022
|
Geetha
|
2908005WL046992
|
Geetha
|
00176
|
IDIB000E014
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559244
|
|
Geetha
|
INDIAN BANK(607105)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-026-026/30
(VANDINATHAM)
|
2908005000NRG23161220221006253
|
16/12/2022
|
Gowri
|
2908005WL046992
|
Gowri
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559244
|
|
Gowri
|
INDIAN BANK(607105)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-026-026/33
(VANDINATHAM)
|
2908005000NRG23161220221006254
|
16/12/2022
|
Palaniyammal
|
2908005WL046992
|
Palaniyammal
|
00176
|
IDIB000E014
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559244
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-026-026/34
(VANDINATHAM)
|
2908005000NRG23161220221006255
|
16/12/2022
|
Valli
|
2908005WL046992
|
Valli
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559244
|
|
Valli
|
INDIAN BANK(607105)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-026-026/35
(VANDINATHAM)
|
2908005000NRG23161220221006256
|
16/12/2022
|
Sengottuvel
|
2908005WL046992
|
Sengottuvel
|
00176
|
IDIB000E014
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559244
|
|
Sengottuvel
|
INDIAN BANK(607105)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-026-026/38
(VANDINATHAM)
|
2908005000NRG23161220221006257
|
16/12/2022
|
Rukkumani
|
2908005WL046992
|
Rukkumani
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559244
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-026-026/4
(VANDINATHAM)
|
2908005000NRG23161220221006258
|
16/12/2022
|
Thangayee
|
2908005WL046992
|
Thangayee
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559244
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-026-026/40
(VANDINATHAM)
|
2908005000NRG23161220221006259
|
16/12/2022
|
Dhanalakshmi
|
2908005WL046992
|
Dhanalakshmi
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559244
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-026-026/42
(VANDINATHAM)
|
2908005000NRG23161220221006260
|
16/12/2022
|
Backiam
|
2908005WL046992
|
Backiam
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559244
|
|
Backiam
|
INDIAN BANK(607105)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-026-026/43
(VANDINATHAM)
|
2908005000NRG23161220221006261
|
16/12/2022
|
Selvi
|
2908005WL046992
|
Selvi
|
00176
|
IDIB000E014
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559244
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-026-026/44
(VANDINATHAM)
|
2908005000NRG23161220221006262
|
16/12/2022
|
Vijayalakshmi
|
2908005WL046992
|
Vijayalakshmi
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559244
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-026-026/47
(VANDINATHAM)
|
2908005000NRG23161220221006263
|
16/12/2022
|
Prema
|
2908005WL046992
|
Prema
|
00176
|
IDIB000E014
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559244
|
|
Prema
|
INDIAN BANK(607105)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-026-026/49
(VANDINATHAM)
|
2908005000NRG23161220221006264
|
16/12/2022
|
Panimalar
|
2908005WL046992
|
Panimalar
|
00176
|
IDIB000E014
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559244
|
|
Panimalar
|
INDIAN BANK(607105)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-026-026/50
(VANDINATHAM)
|
2908005000NRG23161220221006265
|
16/12/2022
|
Periyannan
|
2908005WL046992
|
Periyannan
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559244
|
|
Periyannan
|
INDIAN BANK(607105)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-026-026/52
(VANDINATHAM)
|
2908005000NRG23161220221006266
|
16/12/2022
|
Pappathy
|
2908005WL046992
|
Pappathy
|
00176
|
IDIB000E014
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559244
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-026-026/53
(VANDINATHAM)
|
2908005000NRG23161220221006267
|
16/12/2022
|
Sadaiyappanaidu
|
2908005WL046992
|
Sadaiyappanaidu
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559244
|
|
Sadaiyappanaidu
|
INDIAN BANK(607105)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-026-026/58
(VANDINATHAM)
|
2908005000NRG23161220221006268
|
16/12/2022
|
Rani
|
2908005WL046992
|
Rani
|
00176
|
IDIB000E014
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559244
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-026-026/67
(VANDINATHAM)
|
2908005000NRG23161220221006269
|
16/12/2022
|
Savithiri
|
2908005WL046992
|
Savithiri
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559244
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-026-026/70
(VANDINATHAM)
|
2908005000NRG23161220221006270
|
16/12/2022
|
Marakkal
|
2908005WL046992
|
Marakkal
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559244
|
|
Marakkal
|
INDIAN BANK(607105)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-026-026/71
(VANDINATHAM)
|
2908005000NRG23161220221006271
|
16/12/2022
|
Muthulakshmi
|
2908005WL046992
|
Muthulakshmi
|
00176
|
IDIB000E014
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559244
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-026-026/73
(VANDINATHAM)
|
2908005000NRG23161220221006272
|
16/12/2022
|
Seddayee
|
2908005WL046992
|
Seddayee
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559244
|
|
Seddayee
|
INDIAN BANK(607105)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-026-026/78
(VANDINATHAM)
|
2908005000NRG23161220221006273
|
16/12/2022
|
Kannammal
|
2908005WL046992
|
Kannammal
|
00176
|
IDIB000E014
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-026-026/79
(VANDINATHAM)
|
2908005000NRG23161220221006274
|
16/12/2022
|
Valliyammal
|
2908005WL046992
|
Valliyammal
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559244
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-026-026/86
(VANDINATHAM)
|
2908005000NRG23161220221006275
|
16/12/2022
|
Vidya
|
2908005WL046992
|
Vidya
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559244
|
|
Vidya
|
INDIAN BANK(607105)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-026-026/90
(VANDINATHAM)
|
2908005000NRG23161220221006276
|
16/12/2022
|
Perumayee
|
2908005WL046992
|
Perumayee
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559244
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-026-026/92
(VANDINATHAM)
|
2908005000NRG23161220221006277
|
16/12/2022
|
Lakshmi
|
2908005WL046992
|
Lakshmi
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559244
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-026-026/93
(VANDINATHAM)
|
2908005000NRG23161220221006278
|
16/12/2022
|
Kalpana
|
2908005WL046992
|
Kalpana
|
00176
|
IDIB000E014
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-026-026/94
(VANDINATHAM)
|
2908005000NRG23161220221006279
|
16/12/2022
|
Kandayi
|
2908005WL046992
|
Kandayi
|
00176
|
IDIB000E014
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kandayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39724
|
39724
|
|
|
|
|
|
|
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-026-002/164
(VANDINATHAM)
|
2908005000NRG23161220221006231
|
16/12/2022
|
P SIVARANJINI
|
2908005WL046992
|
P SIVARANJINI
|
00176
|
IDIB000R091
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559244
|
|
P SIVARANJINI
|
INDIAN BANK(607105)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-026-002/170
(VANDINATHAM)
|
2908005000NRG23161220221006232
|
16/12/2022
|
Vijaya Prabha
|
2908005WL046992
|
Vijaya Prabha
|
00176
|
IDIB000R091
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559244
|
|
Vijaya Prabha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41124
|
41124
|
|
|
|
|
|
|
|