|
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-08-005-023-008/516
(RAMAPURAM)
|
2908005000NRG23220720220399276
|
22/07/2022
|
Anbuselvi
|
2908005WL022907
|
Anbuselvi
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-008/522
(RAMAPURAM)
|
2908005000NRG23220720220399277
|
22/07/2022
|
Valarmathy
|
2908005WL022907
|
Valarmathy
|
00176
|
IDIB000E014
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-008/531
(RAMAPURAM)
|
2908005000NRG23220720220399278
|
22/07/2022
|
Saraswathy
|
2908005WL022907
|
Saraswathy
|
00176
|
IDIB000E014
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-008/655
(RAMAPURAM)
|
2908005000NRG23220720220399279
|
22/07/2022
|
Ponnamalai
|
2908005WL022907
|
Ponnamalai
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ponnamalai
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-023-023/224
(RAMAPURAM)
|
2908005000NRG23220720220399280
|
22/07/2022
|
Rani
|
2908005WL022907
|
Rani
|
00176
|
IDIB000E014
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-023-023/230
(RAMAPURAM)
|
2908005000NRG23220720220399281
|
22/07/2022
|
K.Palanivel
|
2908005WL022907
|
K.Palanivel
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
K.Palanivel
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-023-023/264
(RAMAPURAM)
|
2908005000NRG23220720220399282
|
22/07/2022
|
Kavitha
|
2908005WL022907
|
Kavitha
|
00176
|
IDIB000E014
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-023-023/272
(RAMAPURAM)
|
2908005000NRG23220720220399283
|
22/07/2022
|
Jayalakshmi
|
2908005WL022907
|
Jayalakshmi
|
00176
|
IDIB000E014
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-023-023/317
(RAMAPURAM)
|
2908005000NRG23220720220399284
|
22/07/2022
|
Ramayi
|
2908005WL022907
|
Ramayi
|
00176
|
IDIB000E014
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-023-023/335
(RAMAPURAM)
|
2908005000NRG23220720220399285
|
22/07/2022
|
Muthayi
|
2908005WL022907
|
Muthayi
|
00176
|
IDIB000E014
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-023-023/339
(RAMAPURAM)
|
2908005000NRG23220720220399286
|
22/07/2022
|
Kamalam
|
2908005WL022907
|
Kamalam
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-023-023/347
(RAMAPURAM)
|
2908005000NRG23220720220399287
|
22/07/2022
|
Subramani
|
2908005WL022907
|
Subramani
|
00176
|
IDIB000E014
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-023-023/350
(RAMAPURAM)
|
2908005000NRG23220720220399288
|
22/07/2022
|
Chinnappu
|
2908005WL022907
|
Chinnappu
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnappu
|
INDIAN BANK(607105)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-023-023/364
(RAMAPURAM)
|
2908005000NRG23220720220399290
|
22/07/2022
|
Jegadeswari
|
2908005WL022907
|
Jegadeswari
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jegadeswari
|
INDIAN BANK(607105)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-023-023/365
(RAMAPURAM)
|
2908005000NRG23220720220399291
|
22/07/2022
|
Saraswathi
|
2908005WL022907
|
Saraswathi
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-023-023/379
(RAMAPURAM)
|
2908005000NRG23220720220399293
|
22/07/2022
|
Selvi
|
2908005WL022907
|
Selvi
|
00176
|
IDIB000E014
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-023-023/508
(RAMAPURAM)
|
2908005000NRG23220720220399294
|
22/07/2022
|
Thangammal
|
2908005WL022907
|
Thangammal
|
00176
|
IDIB000E014
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-023-023/363
(RAMAPURAM)
|
2908005000NRG23220720220399289
|
22/07/2022
|
Sengottuvel
|
2908005WL022907
|
Sengottuvel
|
00176
|
IDIB000R091
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sengottuvel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-023-023/366
(RAMAPURAM)
|
2908005000NRG23220720220399292
|
22/07/2022
|
Praba
|
2908005WL022907
|
Praba
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Praba
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|