|
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-08-005-023-008/515
(RAMAPURAM)
|
2908005000NRG23171020220759018
|
17/10/2022
|
Rukkumani
|
2908005WL037780
|
Rukkumani
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-002/460
(RAMAPURAM)
|
2908005000NRG23171020220759015
|
17/10/2022
|
Krishnaveni
|
2908005WL037780
|
Krishnaveni
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-002/461
(RAMAPURAM)
|
2908005000NRG23171020220759016
|
17/10/2022
|
Thirupathy
|
2908005WL037780
|
Thirupathy
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thirupathy
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-008/444
(RAMAPURAM)
|
2908005000NRG23171020220759017
|
17/10/2022
|
Jeyammal
|
2908005WL037780
|
Jeyammal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-023-008/522
(RAMAPURAM)
|
2908005000NRG23171020220759019
|
17/10/2022
|
Valarmathy
|
2908005WL037780
|
Valarmathy
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-023-008/531
(RAMAPURAM)
|
2908005000NRG23171020220759021
|
17/10/2022
|
Saraswathy
|
2908005WL037780
|
Saraswathy
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-023-023/186
(RAMAPURAM)
|
2908005000NRG23171020220759026
|
17/10/2022
|
Sarasu
|
2908005WL037780
|
Sarasu
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-023-023/224
(RAMAPURAM)
|
2908005000NRG23171020220759027
|
17/10/2022
|
Rani
|
2908005WL037780
|
Rani
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-023-023/229
(RAMAPURAM)
|
2908005000NRG23171020220759028
|
17/10/2022
|
P.Sumathy
|
2908005WL037780
|
P.Sumathy
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
P.Sumathy
|
IDBI BANK(607095)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-023-023/230
(RAMAPURAM)
|
2908005000NRG23171020220759029
|
17/10/2022
|
K.Palanivel
|
2908005WL037780
|
K.Palanivel
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
K.Palanivel
|
INDIAN BANK(607105)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-023-023/254
(RAMAPURAM)
|
2908005000NRG23171020220759030
|
17/10/2022
|
Thangamani
|
2908005WL037780
|
Thangamani
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-023-023/264
(RAMAPURAM)
|
2908005000NRG23171020220759031
|
17/10/2022
|
Kavitha
|
2908005WL037780
|
Kavitha
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-023-023/267
(RAMAPURAM)
|
2908005000NRG23171020220759032
|
17/10/2022
|
Rani
|
2908005WL037780
|
Rani
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-023-023/272
(RAMAPURAM)
|
2908005000NRG23171020220759033
|
17/10/2022
|
Jayalakshmi
|
2908005WL037780
|
Jayalakshmi
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-023-023/317
(RAMAPURAM)
|
2908005000NRG23171020220759034
|
17/10/2022
|
Ramayi
|
2908005WL037780
|
Ramayi
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-023-023/323
(RAMAPURAM)
|
2908005000NRG23171020220759035
|
17/10/2022
|
Muthayi
|
2908005WL037780
|
Muthayi
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-023-023/325
(RAMAPURAM)
|
2908005000NRG23171020220759036
|
17/10/2022
|
Amutha
|
2908005WL037780
|
Amutha
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amutha
|
INDIAN BANK(607105)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-023-023/326
(RAMAPURAM)
|
2908005000NRG23171020220759037
|
17/10/2022
|
Muthulakshmi
|
2908005WL037780
|
Muthulakshmi
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-023-023/331
(RAMAPURAM)
|
2908005000NRG23171020220759038
|
17/10/2022
|
Atthayee
|
2908005WL037780
|
Atthayee
|
00176
|
IDIB000E014
|
1320
|
1320
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-023-023/335
(RAMAPURAM)
|
2908005000NRG23171020220759039
|
17/10/2022
|
Muthayi
|
2908005WL037780
|
Muthayi
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-023-023/340
(RAMAPURAM)
|
2908005000NRG23171020220759040
|
17/10/2022
|
Thamarai
|
2908005WL037780
|
Thamarai
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thamarai
|
INDIAN BANK(607105)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-023-023/348
(RAMAPURAM)
|
2908005000NRG23171020220759041
|
17/10/2022
|
Maraayi
|
2908005WL037780
|
Maraayi
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
21/10/2022
|
|
014574895
|
|
Maraayi
|
INDIAN BANK(607105)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-023-023/428
(RAMAPURAM)
|
2908005000NRG23171020220759042
|
17/10/2022
|
Kokila
|
2908005WL037780
|
Kokila
|
00176
|
IDIB000E014
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kokila
|
INDIAN BANK(607105)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-023-024/468
(RAMAPURAM)
|
2908005000NRG23171020220759045
|
17/10/2022
|
Kamalam
|
2908005WL037780
|
Kamalam
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-023-024/496
(RAMAPURAM)
|
2908005000NRG23171020220759046
|
17/10/2022
|
Uma Mageswari
|
2908005WL037780
|
Uma Mageswari
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Uma Mageswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21706
|
21706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22146
|
22146
|
|
|
|
|
|
|
|