|
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
|
MAILAM
|
TN-04-011-024-002/516
(NALLALAM .V)
|
2904011000NRG23030920222170627
|
05/09/2022
|
Estharmary
|
2904011WL073435
|
Estharmary
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Estharmary
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-024-024/108
(NALLALAM .V)
|
2904011000NRG23030920222170634
|
05/09/2022
|
Santhanam
|
2904011WL073435
|
Santhanam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-024-024/212-A
(NALLALAM .V)
|
2904011000NRG23030920222170635
|
05/09/2022
|
Saroja
|
2904011WL073435
|
Saroja
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-024-024/213
(NALLALAM .V)
|
2904011000NRG23030920222170636
|
05/09/2022
|
Selvi
|
2904011WL073435
|
Selvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-024-024/217
(NALLALAM .V)
|
2904011000NRG23030920222170637
|
05/09/2022
|
Ramachintran
|
2904011WL073435
|
Ramachintran
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ramachintran
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-024-024/220
(NALLALAM .V)
|
2904011000NRG23030920222170638
|
05/09/2022
|
Anjali
|
2904011WL073435
|
Anjali
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjali
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-024-024/223
(NALLALAM .V)
|
2904011000NRG23030920222170639
|
05/09/2022
|
Kannakan
|
2904011WL073435
|
Kannakan
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kannakan
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-024-024/227
(NALLALAM .V)
|
2904011000NRG23030920222170641
|
05/09/2022
|
Muniyammal
|
2904011WL073435
|
Muniyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-024-024/232
(NALLALAM .V)
|
2904011000NRG23030920222170643
|
05/09/2022
|
Vijaya
|
2904011WL073435
|
Vijaya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-024-024/233
(NALLALAM .V)
|
2904011000NRG23030920222170644
|
05/09/2022
|
Jothi
|
2904011WL073435
|
Jothi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-024-024/234
(NALLALAM .V)
|
2904011000NRG23030920222170645
|
05/09/2022
|
Poovathal
|
2904011WL073435
|
Poovathal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Poovathal
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-024-024/236
(NALLALAM .V)
|
2904011000NRG23030920222170646
|
05/09/2022
|
Susela
|
2904011WL073435
|
Susela
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Susela
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-024-024/237
(NALLALAM .V)
|
2904011000NRG23030920222170647
|
05/09/2022
|
Mariyammal
|
2904011WL073435
|
Mariyammal
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-024-024/238
(NALLALAM .V)
|
2904011000NRG23030920222170648
|
05/09/2022
|
Sathiya
|
2904011WL073435
|
Sathiya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-024-024/240
(NALLALAM .V)
|
2904011000NRG23030920222170649
|
05/09/2022
|
Munieammal
|
2904011WL073435
|
Munieammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Munieammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-024-024/242
(NALLALAM .V)
|
2904011000NRG23030920222170650
|
05/09/2022
|
Mangavarthal
|
2904011WL073435
|
Mangavarthal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mangavarthal
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-024-024/244
(NALLALAM .V)
|
2904011000NRG23030920222170651
|
05/09/2022
|
Vijayalakshmi
|
2904011WL073435
|
Vijayalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-024-024/246
(NALLALAM .V)
|
2904011000NRG23030920222170652
|
05/09/2022
|
Sesili
|
2904011WL073435
|
Sesili
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sesili
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-024-024/247
(NALLALAM .V)
|
2904011000NRG23030920222170653
|
05/09/2022
|
Susaya
|
2904011WL073435
|
Susaya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Susaya
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-024-024/248
(NALLALAM .V)
|
2904011000NRG23030920222170654
|
05/09/2022
|
Arputham
|
2904011WL073435
|
Arputham
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Arputham
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-024-024/249
(NALLALAM .V)
|
2904011000NRG23030920222170655
|
05/09/2022
|
Anjalai
|
2904011WL073435
|
Anjalai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-024-024/252
(NALLALAM .V)
|
2904011000NRG23030920222170658
|
05/09/2022
|
Dulasi
|
2904011WL073435
|
Dulasi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Dulasi
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-024-024/255
(NALLALAM .V)
|
2904011000NRG23030920222170660
|
05/09/2022
|
Annakeli
|
2904011WL073435
|
Annakeli
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Annakeli
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-024-024/256
(NALLALAM .V)
|
2904011000NRG23030920222170661
|
05/09/2022
|
Sagayameri
|
2904011WL073435
|
Sagayameri
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sagayameri
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-024-024/257
(NALLALAM .V)
|
2904011000NRG23030920222170662
|
05/09/2022
|
Meenachi
|
2904011WL073435
|
Meenachi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-024-024/259
(NALLALAM .V)
|
2904011000NRG23030920222170663
|
05/09/2022
|
Sumithira
|
2904011WL073435
|
Sumithira
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sumithira
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-024-024/260
(NALLALAM .V)
|
2904011000NRG23030920222170664
|
05/09/2022
|
Sumathi
|
2904011WL073435
|
Sumathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-024-024/265
(NALLALAM .V)
|
2904011000NRG23030920222170666
|
05/09/2022
|
Ranganathan
|
2904011WL073435
|
Ranganathan
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-024-024/280
(NALLALAM .V)
|
2904011000NRG23030920222170667
|
05/09/2022
|
Amutha
|
2904011WL073435
|
Amutha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amutha
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-024-024/290
(NALLALAM .V)
|
2904011000NRG23030920222170668
|
05/09/2022
|
Pazhaniyammal
|
2904011WL073435
|
Pazhaniyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-024-024/296
(NALLALAM .V)
|
2904011000NRG23030920222170669
|
05/09/2022
|
Anjalakshi
|
2904011WL073435
|
Anjalakshi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjalakshi
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-024-024/302
(NALLALAM .V)
|
2904011000NRG23030920222170670
|
05/09/2022
|
Kanniyammal
|
2904011WL073435
|
Kanniyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-024-024/307
(NALLALAM .V)
|
2904011000NRG23030920222170671
|
05/09/2022
|
Vijiya
|
2904011WL073435
|
Vijiya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-024-024/313
(NALLALAM .V)
|
2904011000NRG23030920222170673
|
05/09/2022
|
Anjala
|
2904011WL073435
|
Anjala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjala
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-024-024/314
(NALLALAM .V)
|
2904011000NRG23030920222170674
|
05/09/2022
|
Amirtham
|
2904011WL073435
|
Amirtham
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-024-024/317
(NALLALAM .V)
|
2904011000NRG23030920222170676
|
05/09/2022
|
Thenmozhiy
|
2904011WL073435
|
Thenmozhiy
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thenmozhiy
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-024-024/319
(NALLALAM .V)
|
2904011000NRG23030920222170677
|
05/09/2022
|
Annamal
|
2904011WL073435
|
Annamal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Annamal
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-024-024/321
(NALLALAM .V)
|
2904011000NRG23030920222170678
|
05/09/2022
|
Alagar
|
2904011WL073435
|
Alagar
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Alagar
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-024-024/322
(NALLALAM .V)
|
2904011000NRG23030920222170679
|
05/09/2022
|
Anjalai
|
2904011WL073435
|
Anjalai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-024-024/323
(NALLALAM .V)
|
2904011000NRG23030920222170680
|
05/09/2022
|
Anathayi
|
2904011WL073435
|
Anathayi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anathayi
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-024-024/325
(NALLALAM .V)
|
2904011000NRG23030920222170681
|
05/09/2022
|
kanchana
|
2904011WL073435
|
kanchana
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
kanchana
|
CANARA BANK(508532)
|
|
42
|
MAILAM
|
TN-04-011-024-024/326
(NALLALAM .V)
|
2904011000NRG23030920222170682
|
05/09/2022
|
Arryi
|
2904011WL073435
|
Arryi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Arryi
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-024-024/330
(NALLALAM .V)
|
2904011000NRG23030920222170684
|
05/09/2022
|
Ganapathi
|
2904011WL073435
|
Ganapathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-024-024/332
(NALLALAM .V)
|
2904011000NRG23030920222170685
|
05/09/2022
|
Anthoniammal
|
2904011WL073435
|
Anthoniammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anthoniammal
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-024-024/340
(NALLALAM .V)
|
2904011000NRG23030920222170686
|
05/09/2022
|
Paarya
|
2904011WL073435
|
Paarya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Paarya
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-024-024/342
(NALLALAM .V)
|
2904011000NRG23030920222170687
|
05/09/2022
|
Panjali
|
2904011WL073435
|
Panjali
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Panjali
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-024-024/343
(NALLALAM .V)
|
2904011000NRG23030920222170688
|
05/09/2022
|
Indirani
|
2904011WL073435
|
Indirani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Indirani
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-024-024/344
(NALLALAM .V)
|
2904011000NRG23030920222170689
|
05/09/2022
|
Ganammal
|
2904011WL073435
|
Ganammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ganammal
|
CANARA BANK(508532)
|
|
49
|
MAILAM
|
TN-04-011-024-024/348
(NALLALAM .V)
|
2904011000NRG23030920222170691
|
05/09/2022
|
Umayasanthi
|
2904011WL073435
|
Umayasanthi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Umayasanthi
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-024-024/363
(NALLALAM .V)
|
2904011000NRG23030920222170692
|
05/09/2022
|
Arokayamary
|
2904011WL073435
|
Arokayamary
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Arokayamary
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-024-024/388
(NALLALAM .V)
|
2904011000NRG23030920222170693
|
05/09/2022
|
Meryrajina
|
2904011WL073435
|
Meryrajina
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Meryrajina
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-024-024/410
(NALLALAM .V)
|
2904011000NRG23030920222170694
|
05/09/2022
|
Andal
|
2904011WL073435
|
Andal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Andal
|
INDIAN BANK(607105)
|
|
53
|
MAILAM
|
TN-04-011-024-024/447
(NALLALAM .V)
|
2904011000NRG23030920222170697
|
05/09/2022
|
Ravathi
|
2904011WL073435
|
Ravathi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ravathi
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-024-024/481-B
(NALLALAM .V)
|
2904011000NRG23030920222170698
|
05/09/2022
|
Iyyammal
|
2904011WL073435
|
Iyyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-024-024/520
(NALLALAM .V)
|
2904011000NRG23030920222170699
|
05/09/2022
|
Uthiriyamary
|
2904011WL073435
|
Uthiriyamary
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Uthiriyamary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54200
|
54200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54200
|
54200
|
|
|
|
|
|
|
|