|
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-08-005-026-002/134
(VANDINATHAM)
|
2908005000NRG23160920220646739
|
16/09/2022
|
Kandayi
|
2908005WL033526
|
Kandayi
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kandayi
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-026-009/135
(VANDINATHAM)
|
2908005000NRG23160920220646743
|
16/09/2022
|
Lakshmi
|
2908005WL033526
|
Lakshmi
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-026-026/106
(VANDINATHAM)
|
2908005000NRG23160920220646745
|
16/09/2022
|
Pachiyammal
|
2908005WL033526
|
Pachiyammal
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-026-026/112
(VANDINATHAM)
|
2908005000NRG23160920220646746
|
16/09/2022
|
Viniya
|
2908005WL033526
|
Viniya
|
00176
|
IDIB000E014
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857841
|
|
Viniya
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-026-026/12
(VANDINATHAM)
|
2908005000NRG23160920220646747
|
16/09/2022
|
Marayee
|
2908005WL033526
|
Marayee
|
00176
|
IDIB000E014
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857841
|
|
Marayee
|
INDIAN BANK(607105)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-026-026/132
(VANDINATHAM)
|
2908005000NRG23160920220646748
|
16/09/2022
|
Indrani
|
2908005WL033526
|
Indrani
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Indrani
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-026-026/15
(VANDINATHAM)
|
2908005000NRG23160920220646749
|
16/09/2022
|
Nallammal
|
2908005WL033526
|
Nallammal
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-026-026/18
(VANDINATHAM)
|
2908005000NRG23160920220646750
|
16/09/2022
|
Kamalam
|
2908005WL033526
|
Kamalam
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-026-026/23
(VANDINATHAM)
|
2908005000NRG23160920220646751
|
16/09/2022
|
Sureshkumar
|
2908005WL033526
|
Sureshkumar
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sureshkumar
|
INDIAN BANK(607105)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-026-026/24
(VANDINATHAM)
|
2908005000NRG23160920220646753
|
16/09/2022
|
Janaki
|
2908005WL033526
|
Janaki
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Janaki
|
INDIAN BANK(607105)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-026-026/24
(VANDINATHAM)
|
2908005000NRG23160920220646752
|
16/09/2022
|
Sellappan
|
2908005WL033526
|
Sellappan
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sellappan
|
INDIAN BANK(607105)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-026-026/25
(VANDINATHAM)
|
2908005000NRG23160920220646754
|
16/09/2022
|
Selvi
|
2908005WL033526
|
Selvi
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-026-026/3
(VANDINATHAM)
|
2908005000NRG23160920220646755
|
16/09/2022
|
Geetha
|
2908005WL033526
|
Geetha
|
00176
|
IDIB000E014
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857841
|
|
Geetha
|
INDIAN BANK(607105)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-026-026/30
(VANDINATHAM)
|
2908005000NRG23160920220646756
|
16/09/2022
|
Gowri
|
2908005WL033526
|
Gowri
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gowri
|
INDIAN BANK(607105)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-026-026/35
(VANDINATHAM)
|
2908005000NRG23160920220646757
|
16/09/2022
|
Sengottuvel
|
2908005WL033526
|
Sengottuvel
|
00176
|
IDIB000E014
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sengottuvel
|
INDIAN BANK(607105)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-026-026/37
(VANDINATHAM)
|
2908005000NRG23160920220646758
|
16/09/2022
|
Poongodi
|
2908005WL033526
|
Poongodi
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-026-026/38
(VANDINATHAM)
|
2908005000NRG23160920220646759
|
16/09/2022
|
Rukkumani
|
2908005WL033526
|
Rukkumani
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-026-026/4
(VANDINATHAM)
|
2908005000NRG23160920220646760
|
16/09/2022
|
Thangayee
|
2908005WL033526
|
Thangayee
|
00176
|
IDIB000E014
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-026-026/40
(VANDINATHAM)
|
2908005000NRG23160920220646761
|
16/09/2022
|
Dhanalakshmi
|
2908005WL033526
|
Dhanalakshmi
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-026-026/44
(VANDINATHAM)
|
2908005000NRG23160920220646762
|
16/09/2022
|
Vijayalakshmi
|
2908005WL033526
|
Vijayalakshmi
|
00176
|
IDIB000E014
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-026-026/47
(VANDINATHAM)
|
2908005000NRG23160920220646763
|
16/09/2022
|
Prema
|
2908005WL033526
|
Prema
|
00176
|
IDIB000E014
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
Prema
|
INDIAN BANK(607105)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-026-026/5
(VANDINATHAM)
|
2908005000NRG23160920220646764
|
16/09/2022
|
Jeyammal
|
2908005WL033526
|
Jeyammal
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jeyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-026-026/52
(VANDINATHAM)
|
2908005000NRG23160920220646765
|
16/09/2022
|
Pappathy
|
2908005WL033526
|
Pappathy
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-026-026/53
(VANDINATHAM)
|
2908005000NRG23160920220646766
|
16/09/2022
|
Sadaiyappanaidu
|
2908005WL033526
|
Sadaiyappanaidu
|
00176
|
IDIB000E014
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sadaiyappanaidu
|
INDIAN BANK(607105)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-026-026/54
(VANDINATHAM)
|
2908005000NRG23160920220646767
|
16/09/2022
|
Jeyalakshmi
|
2908005WL033526
|
Jeyalakshmi
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-026-026/58
(VANDINATHAM)
|
2908005000NRG23160920220646768
|
16/09/2022
|
Rani
|
2908005WL033526
|
Rani
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-026-026/62
(VANDINATHAM)
|
2908005000NRG23160920220646769
|
16/09/2022
|
Latha
|
2908005WL033526
|
Latha
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Latha
|
INDIAN BANK(607105)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-026-026/65
(VANDINATHAM)
|
2908005000NRG23160920220646770
|
16/09/2022
|
Perumayi
|
2908005WL033526
|
Perumayi
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-026-026/69
(VANDINATHAM)
|
2908005000NRG23160920220646771
|
16/09/2022
|
Rasammal
|
2908005WL033526
|
Rasammal
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-026-026/70
(VANDINATHAM)
|
2908005000NRG23160920220646772
|
16/09/2022
|
Marakkal
|
2908005WL033526
|
Marakkal
|
00176
|
IDIB000E014
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
Marakkal
|
INDIAN BANK(607105)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-026-026/71
(VANDINATHAM)
|
2908005000NRG23160920220646773
|
16/09/2022
|
Muthulakshmi
|
2908005WL033526
|
Muthulakshmi
|
00176
|
IDIB000E014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-026-026/79
(VANDINATHAM)
|
2908005000NRG23160920220646774
|
16/09/2022
|
Valliyammal
|
2908005WL033526
|
Valliyammal
|
00176
|
IDIB000E014
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857841
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-026-026/81
(VANDINATHAM)
|
2908005000NRG23160920220646776
|
16/09/2022
|
Loganathan
|
2908005WL033526
|
Loganathan
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-026-026/81
(VANDINATHAM)
|
2908005000NRG23160920220646775
|
16/09/2022
|
Sumathi
|
2908005WL033526
|
Sumathi
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-026-026/86
(VANDINATHAM)
|
2908005000NRG23160920220646777
|
16/09/2022
|
Vidya
|
2908005WL033526
|
Vidya
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vidya
|
INDIAN BANK(607105)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-026-026/90
(VANDINATHAM)
|
2908005000NRG23160920220646779
|
16/09/2022
|
Perumayee
|
2908005WL033526
|
Perumayee
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-026-026/92
(VANDINATHAM)
|
2908005000NRG23160920220646780
|
16/09/2022
|
Lakshmi
|
2908005WL033526
|
Lakshmi
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-026-026/93
(VANDINATHAM)
|
2908005000NRG23160920220646781
|
16/09/2022
|
Kalpana
|
2908005WL033526
|
Kalpana
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-026-026/94
(VANDINATHAM)
|
2908005000NRG23160920220646782
|
16/09/2022
|
Kandayi
|
2908005WL033526
|
Kandayi
|
00176
|
IDIB000E014
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kandayi
|
INDIAN BANK(607105)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-026-026/95
(VANDINATHAM)
|
2908005000NRG23160920220646783
|
16/09/2022
|
Velvizhi
|
2908005WL033526
|
Velvizhi
|
00176
|
IDIB000E014
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-026-026/99
(VANDINATHAM)
|
2908005000NRG23160920220646784
|
16/09/2022
|
Thangammal
|
2908005WL033526
|
Thangammal
|
00176
|
IDIB000E014
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35400
|
35400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35400
|
35400
|
|
|
|
|
|
|
|