|
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-08-005-023-023/27
(RAMAPURAM)
|
2908005000NRG23050820220460279
|
05/08/2022
|
Rajammal
|
2908005WL025743
|
Rajammal
|
00078
|
CNRB0003292
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-003/469
(RAMAPURAM)
|
2908005000NRG23050820220460241
|
05/08/2022
|
Saraswathy
|
2908005WL025743
|
Saraswathy
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-003/526
(RAMAPURAM)
|
2908005000NRG23050820220460242
|
05/08/2022
|
Santhosam
|
2908005WL025743
|
Santhosam
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-003/589
(RAMAPURAM)
|
2908005000NRG23050820220460243
|
05/08/2022
|
Kasi
|
2908005WL025743
|
Kasi
|
00176
|
IDIB000E014
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kasi
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-023-023/100
(RAMAPURAM)
|
2908005000NRG23050820220460251
|
05/08/2022
|
Sellammal
|
2908005WL025743
|
Sellammal
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-023-023/106
(RAMAPURAM)
|
2908005000NRG23050820220460252
|
05/08/2022
|
Pappathy
|
2908005WL025743
|
Pappathy
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-023-023/108
(RAMAPURAM)
|
2908005000NRG23050820220460253
|
05/08/2022
|
Amutha
|
2908005WL025743
|
Amutha
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-023-023/110
(RAMAPURAM)
|
2908005000NRG23050820220460254
|
05/08/2022
|
Kannayaal
|
2908005WL025743
|
Kannayaal
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannayaal
|
INDIAN BANK(607105)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-023-023/112
(RAMAPURAM)
|
2908005000NRG23050820220460255
|
05/08/2022
|
Rathinam
|
2908005WL025743
|
Rathinam
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-023-023/113
(RAMAPURAM)
|
2908005000NRG23050820220460256
|
05/08/2022
|
Santhosam
|
2908005WL025743
|
Santhosam
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-023-023/114
(RAMAPURAM)
|
2908005000NRG23050820220460257
|
05/08/2022
|
Chinthamani
|
2908005WL025743
|
Chinthamani
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-023-023/115
(RAMAPURAM)
|
2908005000NRG23050820220460258
|
05/08/2022
|
V.Jeya
|
2908005WL025743
|
V.Jeya
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
V.Jeya
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-023-023/119
(RAMAPURAM)
|
2908005000NRG23050820220460260
|
05/08/2022
|
Pappa
|
2908005WL025743
|
Pappa
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappa
|
INDIAN BANK(607105)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-023-023/145
(RAMAPURAM)
|
2908005000NRG23050820220460265
|
05/08/2022
|
Santhi
|
2908005WL025743
|
Santhi
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-023-023/154
(RAMAPURAM)
|
2908005000NRG23050820220460266
|
05/08/2022
|
Thangammal
|
2908005WL025743
|
Thangammal
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-023-023/159
(RAMAPURAM)
|
2908005000NRG23050820220460267
|
05/08/2022
|
Santhamani
|
2908005WL025743
|
Santhamani
|
00176
|
IDIB000E014
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-023-023/162
(RAMAPURAM)
|
2908005000NRG23050820220460268
|
05/08/2022
|
Thangamani
|
2908005WL025743
|
Thangamani
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-023-023/164
(RAMAPURAM)
|
2908005000NRG23050820220460269
|
05/08/2022
|
Chinnapappa
|
2908005WL025743
|
Chinnapappa
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-023-023/172
(RAMAPURAM)
|
2908005000NRG23050820220460270
|
05/08/2022
|
Vijaya
|
2908005WL025743
|
Vijaya
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-023-023/19
(RAMAPURAM)
|
2908005000NRG23050820220460271
|
05/08/2022
|
GOWRI
|
2908005WL025743
|
GOWRI
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-023-023/191
(RAMAPURAM)
|
2908005000NRG23050820220460272
|
05/08/2022
|
Santhosam
|
2908005WL025743
|
Santhosam
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-023-023/192
(RAMAPURAM)
|
2908005000NRG23050820220460273
|
05/08/2022
|
Rajammal
|
2908005WL025743
|
Rajammal
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-023-023/194
(RAMAPURAM)
|
2908005000NRG23050820220460274
|
05/08/2022
|
Pavayee
|
2908005WL025743
|
Pavayee
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-023-023/207
(RAMAPURAM)
|
2908005000NRG23050820220460275
|
05/08/2022
|
Sengodan
|
2908005WL025743
|
Sengodan
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sengodan
|
INDIAN BANK(607105)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-023-023/213
(RAMAPURAM)
|
2908005000NRG23050820220460276
|
05/08/2022
|
M.Kandhan
|
2908005WL025743
|
M.Kandhan
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Kandhan
|
INDIAN BANK(607105)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-023-023/216
(RAMAPURAM)
|
2908005000NRG23050820220460277
|
05/08/2022
|
Manjula
|
2908005WL025743
|
Manjula
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manjula
|
INDIAN BANK(607105)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-023-023/222
(RAMAPURAM)
|
2908005000NRG23050820220460278
|
05/08/2022
|
Chitayee
|
2908005WL025743
|
Chitayee
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitayee
|
INDIAN BANK(607105)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-023-023/309
(RAMAPURAM)
|
2908005000NRG23050820220460280
|
05/08/2022
|
Malar
|
2908005WL025743
|
Malar
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malar
|
INDIAN BANK(607105)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-023-023/313
(RAMAPURAM)
|
2908005000NRG23050820220460281
|
05/08/2022
|
Perumal
|
2908005WL025743
|
Perumal
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Perumal
|
INDIAN BANK(607105)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-023-023/345
(RAMAPURAM)
|
2908005000NRG23050820220460282
|
05/08/2022
|
Thangammal
|
2908005WL025743
|
Thangammal
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-023-023/35
(RAMAPURAM)
|
2908005000NRG23050820220460283
|
05/08/2022
|
Kumaradevi
|
2908005WL025743
|
Kumaradevi
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kumaradevi
|
INDIAN BANK(607105)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-023-023/36
(RAMAPURAM)
|
2908005000NRG23050820220460284
|
05/08/2022
|
Selvam
|
2908005WL025743
|
Selvam
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvam
|
INDIAN BANK(607105)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-023-023/375
(RAMAPURAM)
|
2908005000NRG23050820220460286
|
05/08/2022
|
Devagi
|
2908005WL025743
|
Devagi
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-023-023/38
(RAMAPURAM)
|
2908005000NRG23050820220460287
|
05/08/2022
|
Pappu
|
2908005WL025743
|
Pappu
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappu
|
INDIAN BANK(607105)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-023-023/401
(RAMAPURAM)
|
2908005000NRG23050820220460288
|
05/08/2022
|
Shanthi
|
2908005WL025743
|
Shanthi
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-023-023/410
(RAMAPURAM)
|
2908005000NRG23050820220460289
|
05/08/2022
|
Marayee
|
2908005WL025743
|
Marayee
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marayee
|
INDIAN BANK(607105)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-023-023/415
(RAMAPURAM)
|
2908005000NRG23050820220460290
|
05/08/2022
|
Sujatha
|
2908005WL025743
|
Sujatha
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-023-023/42
(RAMAPURAM)
|
2908005000NRG23050820220460291
|
05/08/2022
|
Vasantha
|
2908005WL025743
|
Vasantha
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-023-023/445
(RAMAPURAM)
|
2908005000NRG23050820220460293
|
05/08/2022
|
Yogalakshmi
|
2908005WL025743
|
Yogalakshmi
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Yogalakshmi
|
INDIAN BANK(607105)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-023-023/54
(RAMAPURAM)
|
2908005000NRG23050820220460294
|
05/08/2022
|
Annapoornam
|
2908005WL025743
|
Annapoornam
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annapoornam
|
INDIAN BANK(607105)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-023-023/57
(RAMAPURAM)
|
2908005000NRG23050820220460295
|
05/08/2022
|
Kamalam
|
2908005WL025743
|
Kamalam
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-023-023/60
(RAMAPURAM)
|
2908005000NRG23050820220460296
|
05/08/2022
|
MARIMUTHU
|
2908005WL025743
|
MARIMUTHU
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-023-023/64
(RAMAPURAM)
|
2908005000NRG23050820220460297
|
05/08/2022
|
Saroja
|
2908005WL025743
|
Saroja
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-023-023/65
(RAMAPURAM)
|
2908005000NRG23050820220460298
|
05/08/2022
|
Valarmathi
|
2908005WL025743
|
Valarmathi
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-023-023/66
(RAMAPURAM)
|
2908005000NRG23050820220460299
|
05/08/2022
|
Madhaiyan
|
2908005WL025743
|
Madhaiyan
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhaiyan
|
INDIAN BANK(607105)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-023-023/69
(RAMAPURAM)
|
2908005000NRG23050820220460300
|
05/08/2022
|
Rasammal
|
2908005WL025743
|
Rasammal
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-023-023/75
(RAMAPURAM)
|
2908005000NRG23050820220460301
|
05/08/2022
|
Kannayaa
|
2908005WL025743
|
Kannayaa
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannayaa
|
INDIAN BANK(607105)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-023-023/87
(RAMAPURAM)
|
2908005000NRG23050820220460302
|
05/08/2022
|
Madhu
|
2908005WL025743
|
Madhu
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhu
|
INDIAN BANK(607105)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-023-023/88
(RAMAPURAM)
|
2908005000NRG23050820220460303
|
05/08/2022
|
Valliyammal
|
2908005WL025743
|
Valliyammal
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-023-023/95
(RAMAPURAM)
|
2908005000NRG23050820220460305
|
05/08/2022
|
Pavayee
|
2908005WL025743
|
Pavayee
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34405
|
34405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34625
|
34625
|
|
|
|
|
|
|
|