|
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-08-005-026-002/127
(VANDINATHAM)
|
2908005000NRG23101120220857224
|
10/11/2022
|
Kanniyammal
|
2908005WL041628
|
Kanniyammal
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-026-002/133
(VANDINATHAM)
|
2908005000NRG23101120220857225
|
10/11/2022
|
Seetha
|
2908005WL041628
|
Seetha
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Seetha
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-026-002/134
(VANDINATHAM)
|
2908005000NRG23101120220857226
|
10/11/2022
|
Kandayi
|
2908005WL041628
|
Kandayi
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kandayi
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-026-009/135
(VANDINATHAM)
|
2908005000NRG23101120220857230
|
10/11/2022
|
Lakshmi
|
2908005WL041628
|
Lakshmi
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-026-026/106
(VANDINATHAM)
|
2908005000NRG23101120220857232
|
10/11/2022
|
Pachiyammal
|
2908005WL041628
|
Pachiyammal
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-026-026/109
(VANDINATHAM)
|
2908005000NRG23101120220857233
|
10/11/2022
|
Shanthi
|
2908005WL041628
|
Shanthi
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-026-026/110
(VANDINATHAM)
|
2908005000NRG23101120220857234
|
10/11/2022
|
Sasikala
|
2908005WL041628
|
Sasikala
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-026-026/112
(VANDINATHAM)
|
2908005000NRG23101120220857235
|
10/11/2022
|
Viniya
|
2908005WL041628
|
Viniya
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Viniya
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-026-026/12
(VANDINATHAM)
|
2908005000NRG23101120220857236
|
10/11/2022
|
Marayee
|
2908005WL041628
|
Marayee
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Marayee
|
INDIAN BANK(607105)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-026-026/132
(VANDINATHAM)
|
2908005000NRG23101120220857237
|
10/11/2022
|
Indrani
|
2908005WL041628
|
Indrani
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Indrani
|
INDIAN BANK(607105)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-026-026/137
(VANDINATHAM)
|
2908005000NRG23101120220857238
|
10/11/2022
|
Vanitha
|
2908005WL041628
|
Vanitha
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-026-026/14
(VANDINATHAM)
|
2908005000NRG23101120220857239
|
10/11/2022
|
Manimegalai
|
2908005WL041628
|
Manimegalai
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-026-026/15
(VANDINATHAM)
|
2908005000NRG23101120220857240
|
10/11/2022
|
Nallammal
|
2908005WL041628
|
Nallammal
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-026-026/15
(VANDINATHAM)
|
2908005000NRG23101120220857241
|
10/11/2022
|
Ramasamy
|
2908005WL041628
|
Ramasamy
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-026-026/18
(VANDINATHAM)
|
2908005000NRG23101120220857243
|
10/11/2022
|
Kamalam
|
2908005WL041628
|
Kamalam
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-026-026/19
(VANDINATHAM)
|
2908005000NRG23101120220857244
|
10/11/2022
|
Jayammal
|
2908005WL041628
|
Jayammal
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-026-026/21
(VANDINATHAM)
|
2908005000NRG23101120220857245
|
10/11/2022
|
Sengotaiyan
|
2908005WL041628
|
Sengotaiyan
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sengotaiyan
|
INDIAN BANK(607105)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-026-026/22
(VANDINATHAM)
|
2908005000NRG23101120220857246
|
10/11/2022
|
Kanagam
|
2908005WL041628
|
Kanagam
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-026-026/23
(VANDINATHAM)
|
2908005000NRG23101120220857247
|
10/11/2022
|
Sureshkumar
|
2908005WL041628
|
Sureshkumar
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sureshkumar
|
INDIAN BANK(607105)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-026-026/24
(VANDINATHAM)
|
2908005000NRG23101120220857248
|
10/11/2022
|
Janaki
|
2908005WL041628
|
Janaki
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Janaki
|
INDIAN BANK(607105)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-026-026/25
(VANDINATHAM)
|
2908005000NRG23101120220857249
|
10/11/2022
|
Selvi
|
2908005WL041628
|
Selvi
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-026-026/30
(VANDINATHAM)
|
2908005000NRG23101120220857250
|
10/11/2022
|
Gowri
|
2908005WL041628
|
Gowri
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gowri
|
INDIAN BANK(607105)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-026-026/33
(VANDINATHAM)
|
2908005000NRG23101120220857251
|
10/11/2022
|
Palaniyammal
|
2908005WL041628
|
Palaniyammal
|
00176
|
IDIB000E014
|
843
|
843
|
Processed
|
16/11/2022
|
|
014668345
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-026-026/35
(VANDINATHAM)
|
2908005000NRG23101120220857252
|
10/11/2022
|
Sengottuvel
|
2908005WL041628
|
Sengottuvel
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sengottuvel
|
INDIAN BANK(607105)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-026-026/37
(VANDINATHAM)
|
2908005000NRG23101120220857253
|
10/11/2022
|
Poongodi
|
2908005WL041628
|
Poongodi
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-026-026/38
(VANDINATHAM)
|
2908005000NRG23101120220857254
|
10/11/2022
|
Rukkumani
|
2908005WL041628
|
Rukkumani
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-026-026/4
(VANDINATHAM)
|
2908005000NRG23101120220857255
|
10/11/2022
|
Thangayee
|
2908005WL041628
|
Thangayee
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-026-026/40
(VANDINATHAM)
|
2908005000NRG23101120220857256
|
10/11/2022
|
Dhanalakshmi
|
2908005WL041628
|
Dhanalakshmi
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-026-026/42
(VANDINATHAM)
|
2908005000NRG23101120220857257
|
10/11/2022
|
Backiam
|
2908005WL041628
|
Backiam
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Backiam
|
INDIAN BANK(607105)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-026-026/43
(VANDINATHAM)
|
2908005000NRG23101120220857258
|
10/11/2022
|
Selvi
|
2908005WL041628
|
Selvi
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-026-026/44
(VANDINATHAM)
|
2908005000NRG23101120220857259
|
10/11/2022
|
Vijayalakshmi
|
2908005WL041628
|
Vijayalakshmi
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-026-026/5
(VANDINATHAM)
|
2908005000NRG23101120220857260
|
10/11/2022
|
Jeyammal
|
2908005WL041628
|
Jeyammal
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jeyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-026-026/50
(VANDINATHAM)
|
2908005000NRG23101120220857261
|
10/11/2022
|
Periyannan
|
2908005WL041628
|
Periyannan
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Periyannan
|
INDIAN BANK(607105)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-026-026/52
(VANDINATHAM)
|
2908005000NRG23101120220857262
|
10/11/2022
|
Pappathy
|
2908005WL041628
|
Pappathy
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-026-026/53
(VANDINATHAM)
|
2908005000NRG23101120220857263
|
10/11/2022
|
Sadaiyappanaidu
|
2908005WL041628
|
Sadaiyappanaidu
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sadaiyappanaidu
|
INDIAN BANK(607105)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-026-026/54
(VANDINATHAM)
|
2908005000NRG23101120220857264
|
10/11/2022
|
Jeyalakshmi
|
2908005WL041628
|
Jeyalakshmi
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-026-026/58
(VANDINATHAM)
|
2908005000NRG23101120220857265
|
10/11/2022
|
Rani
|
2908005WL041628
|
Rani
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-026-026/62
(VANDINATHAM)
|
2908005000NRG23101120220857266
|
10/11/2022
|
Latha
|
2908005WL041628
|
Latha
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Latha
|
INDIAN BANK(607105)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-026-026/69
(VANDINATHAM)
|
2908005000NRG23101120220857267
|
10/11/2022
|
Rasammal
|
2908005WL041628
|
Rasammal
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-026-026/70
(VANDINATHAM)
|
2908005000NRG23101120220857268
|
10/11/2022
|
Marakkal
|
2908005WL041628
|
Marakkal
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Marakkal
|
INDIAN BANK(607105)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-026-026/71
(VANDINATHAM)
|
2908005000NRG23101120220857269
|
10/11/2022
|
Muthulakshmi
|
2908005WL041628
|
Muthulakshmi
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-026-026/73
(VANDINATHAM)
|
2908005000NRG23101120220857270
|
10/11/2022
|
Seddayee
|
2908005WL041628
|
Seddayee
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Seddayee
|
INDIAN BANK(607105)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-026-026/78
(VANDINATHAM)
|
2908005000NRG23101120220857271
|
10/11/2022
|
Kannammal
|
2908005WL041628
|
Kannammal
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-026-026/79
(VANDINATHAM)
|
2908005000NRG23101120220857272
|
10/11/2022
|
Valliyammal
|
2908005WL041628
|
Valliyammal
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-026-026/81
(VANDINATHAM)
|
2908005000NRG23101120220857273
|
10/11/2022
|
Sumathi
|
2908005WL041628
|
Sumathi
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-026-026/86
(VANDINATHAM)
|
2908005000NRG23101120220857274
|
10/11/2022
|
Vidya
|
2908005WL041628
|
Vidya
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vidya
|
INDIAN BANK(607105)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-026-026/90
(VANDINATHAM)
|
2908005000NRG23101120220857276
|
10/11/2022
|
Perumayee
|
2908005WL041628
|
Perumayee
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-026-026/91
(VANDINATHAM)
|
2908005000NRG23101120220857277
|
10/11/2022
|
Selvam
|
2908005WL041628
|
Selvam
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvam
|
INDIAN BANK(607105)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-026-026/92
(VANDINATHAM)
|
2908005000NRG23101120220857278
|
10/11/2022
|
Lakshmi
|
2908005WL041628
|
Lakshmi
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-026-026/93
(VANDINATHAM)
|
2908005000NRG23101120220857279
|
10/11/2022
|
Kalpana
|
2908005WL041628
|
Kalpana
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-026-026/94
(VANDINATHAM)
|
2908005000NRG23101120220857280
|
10/11/2022
|
Kandayi
|
2908005WL041628
|
Kandayi
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kandayi
|
INDIAN BANK(607105)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-026-026/95
(VANDINATHAM)
|
2908005000NRG23101120220857281
|
10/11/2022
|
Velvizhi
|
2908005WL041628
|
Velvizhi
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-026-026/99
(VANDINATHAM)
|
2908005000NRG23101120220857282
|
10/11/2022
|
Thangammal
|
2908005WL041628
|
Thangammal
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40663
|
40663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40663
|
40663
|
|
|
|
|
|
|
|