|
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
|
PERNAMALLUR
|
TN-06-016-047-001/49-a
(Solaiarugavur)
|
2906016000NRG23120620220808985
|
13/06/2022
|
Kuppu
|
2906016WL022412
|
Kuppu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-047-001/61-a
(Solaiarugavur)
|
2906016000NRG23120620220808986
|
13/06/2022
|
Kasiyammal
|
2906016WL022412
|
Kasiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-047-001/62-a
(Solaiarugavur)
|
2906016000NRG23120620220808987
|
13/06/2022
|
Kanchana
|
2906016WL022412
|
Kanchana
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-047-001/68-a
(Solaiarugavur)
|
2906016000NRG23120620220808988
|
13/06/2022
|
Sulli
|
2906016WL022412
|
Sulli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sulli
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-047-001/70-a
(Solaiarugavur)
|
2906016000NRG23120620220808989
|
13/06/2022
|
Kumar
|
2906016WL022412
|
Kumar
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumar
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-047-001/74-a
(Solaiarugavur)
|
2906016000NRG23120620220808990
|
13/06/2022
|
Susilkumari
|
2906016WL022412
|
Susilkumari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Susilkumari
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-047-001/81-a
(Solaiarugavur)
|
2906016000NRG23120620220808991
|
13/06/2022
|
Santha
|
2906016WL022412
|
Santha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santha
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-047-001/85-a
(Solaiarugavur)
|
2906016000NRG23120620220808992
|
13/06/2022
|
Jaya
|
2906016WL022412
|
Jaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jaya
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-047-001/86-a
(Solaiarugavur)
|
2906016000NRG23120620220808993
|
13/06/2022
|
Selvi
|
2906016WL022412
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-047-047/119-A
(Solaiarugavur)
|
2906016000NRG23120620220808995
|
13/06/2022
|
Parvatham
|
2906016WL022412
|
Parvatham
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-047-047/19-A
(Solaiarugavur)
|
2906016000NRG23120620220808996
|
13/06/2022
|
Muniyammal
|
2906016WL022412
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-047-047/21-A
(Solaiarugavur)
|
2906016000NRG23120620220808997
|
13/06/2022
|
Valli
|
2906016WL022412
|
Valli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-047-047/22-A
(Solaiarugavur)
|
2906016000NRG23120620220808998
|
13/06/2022
|
Kanagambal
|
2906016WL022412
|
Kanagambal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-047-047/23-A
(Solaiarugavur)
|
2906016000NRG23120620220808999
|
13/06/2022
|
Vijayalakshmi
|
2906016WL022412
|
Vijayalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-047-047/27-A
(Solaiarugavur)
|
2906016000NRG23120620220809001
|
13/06/2022
|
Umarani
|
2906016WL022412
|
Umarani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Umarani
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-047-047/33-A
(Solaiarugavur)
|
2906016000NRG23120620220809003
|
13/06/2022
|
Pongkodi
|
2906016WL022412
|
Pongkodi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pongkodi
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-047-047/35-A
(Solaiarugavur)
|
2906016000NRG23120620220809004
|
13/06/2022
|
Saroja
|
2906016WL022412
|
Saroja
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-047-047/37-A
(Solaiarugavur)
|
2906016000NRG23120620220809005
|
13/06/2022
|
Mangalakshmi
|
2906016WL022412
|
Mangalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-047-047/38-A
(Solaiarugavur)
|
2906016000NRG23120620220809006
|
13/06/2022
|
Jayanthi
|
2906016WL022412
|
Jayanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-047-047/39-A
(Solaiarugavur)
|
2906016000NRG23120620220809007
|
13/06/2022
|
Dass
|
2906016WL022412
|
Dass
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dass
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-047-047/46-A
(Solaiarugavur)
|
2906016000NRG23120620220809008
|
13/06/2022
|
Malliga
|
2906016WL022412
|
Malliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malliga
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-047-047/47-A
(Solaiarugavur)
|
2906016000NRG23120620220809009
|
13/06/2022
|
Ranganayagi
|
2906016WL022412
|
Ranganayagi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-047-047/51-A
(Solaiarugavur)
|
2906016000NRG23120620220809011
|
13/06/2022
|
Vemala
|
2906016WL022412
|
Vemala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vemala
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-047-047/53-A
(Solaiarugavur)
|
2906016000NRG23120620220809012
|
13/06/2022
|
Padmavathi
|
2906016WL022412
|
Padmavathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-047-047/54-B
(Solaiarugavur)
|
2906016000NRG23120620220809013
|
13/06/2022
|
Selvi
|
2906016WL022412
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-047-047/55-A
(Solaiarugavur)
|
2906016000NRG23120620220809014
|
13/06/2022
|
Gandhi
|
2906016WL022412
|
Gandhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-047-047/56-A
(Solaiarugavur)
|
2906016000NRG23120620220809015
|
13/06/2022
|
Ellammal
|
2906016WL022412
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-047-047/57-A
(Solaiarugavur)
|
2906016000NRG23120620220809016
|
13/06/2022
|
Dhanalakshmi
|
2906016WL022412
|
Dhanalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-047-047/60-a
(Solaiarugavur)
|
2906016000NRG23120620220809017
|
13/06/2022
|
Ananthaye
|
2906016WL022412
|
Ananthaye
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ananthaye
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-047-047/66-A
(Solaiarugavur)
|
2906016000NRG23120620220809018
|
13/06/2022
|
Jegathambal
|
2906016WL022412
|
Jegathambal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-047-047/67-A
(Solaiarugavur)
|
2906016000NRG23120620220809019
|
13/06/2022
|
Murugan
|
2906016WL022412
|
Murugan
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugan
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-047-047/69-A
(Solaiarugavur)
|
2906016000NRG23120620220809020
|
13/06/2022
|
Kamatchi
|
2906016WL022412
|
Kamatchi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-047-047/72-A
(Solaiarugavur)
|
2906016000NRG23120620220809021
|
13/06/2022
|
Vijaya
|
2906016WL022412
|
Vijaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-047-047/73-A
(Solaiarugavur)
|
2906016000NRG23120620220809022
|
13/06/2022
|
Prema
|
2906016WL022412
|
Prema
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Prema
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-047-047/76-A
(Solaiarugavur)
|
2906016000NRG23120620220809023
|
13/06/2022
|
Selvi
|
2906016WL022412
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-047-047/80-A
(Solaiarugavur)
|
2906016000NRG23120620220809025
|
13/06/2022
|
Pavunu
|
2906016WL022412
|
Pavunu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-047-047/82-A
(Solaiarugavur)
|
2906016000NRG23120620220809026
|
13/06/2022
|
Santhera
|
2906016WL022412
|
Santhera
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhera
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-047-047/87-A
(Solaiarugavur)
|
2906016000NRG23120620220809028
|
13/06/2022
|
Dhanalakshmi
|
2906016WL022412
|
Dhanalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-047-047/88-A
(Solaiarugavur)
|
2906016000NRG23120620220809029
|
13/06/2022
|
Kamatchi
|
2906016WL022412
|
Kamatchi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-047-047/89-A
(Solaiarugavur)
|
2906016000NRG23120620220809030
|
13/06/2022
|
Revathi
|
2906016WL022412
|
Revathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Revathi
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-047-047/90-A
(Solaiarugavur)
|
2906016000NRG23120620220809031
|
13/06/2022
|
Ellammal
|
2906016WL022412
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-047-048/29-A
(Solaiarugavur)
|
2906016000NRG23120620220809032
|
13/06/2022
|
Chavnu
|
2906016WL022412
|
Chavnu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chavnu
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-047-048/36-A
(Solaiarugavur)
|
2906016000NRG23120620220809033
|
13/06/2022
|
Unnamalai
|
2906016WL022412
|
Unnamalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-047-048/44-A
(Solaiarugavur)
|
2906016000NRG23120620220809034
|
13/06/2022
|
Vasantha
|
2906016WL022412
|
Vasantha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-047-048/91-A
(Solaiarugavur)
|
2906016000NRG23120620220809035
|
13/06/2022
|
Kalyani
|
2906016WL022412
|
Kalyani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-047-048/95-A
(Solaiarugavur)
|
2906016000NRG23120620220809036
|
13/06/2022
|
Devi
|
2906016WL022412
|
Devi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devi
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-047-049/203-A
(Solaiarugavur)
|
2906016000NRG23120620220809037
|
13/06/2022
|
Nagamalli
|
2906016WL022412
|
Nagamalli
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagamalli
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-047-049/31-A
(Solaiarugavur)
|
2906016000NRG23120620220809038
|
13/06/2022
|
Sulochana
|
2906016WL022412
|
Sulochana
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
49
|
PERNAMALLUR
|
TN-06-016-047-049/52-A
(Solaiarugavur)
|
2906016000NRG23120620220809039
|
13/06/2022
|
Neelammal
|
2906016WL022412
|
Neelammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|