|
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-06-016-011-001/319-A
(Endal)
|
2906016000NRG23051120223463792
|
05/11/2022
|
Sudha
|
2906016WL081019
|
Sudha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sudha
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-011-001/364-A
(Endal)
|
2906016000NRG23051120223463794
|
05/11/2022
|
Vasantha
|
2906016WL081019
|
Vasantha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vasantha
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-011-001/369-A
(Endal)
|
2906016000NRG23051120223463795
|
05/11/2022
|
Aasha
|
2906016WL081019
|
Aasha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Aasha
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-011-001/376-A
(Endal)
|
2906016000NRG23051120223463796
|
05/11/2022
|
Dhanalakshmi
|
2906016WL081019
|
Dhanalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dhanalakshmi
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-011-004/340-A
(Endal)
|
2906016000NRG23051120223463798
|
05/11/2022
|
baskaran
|
2906016WL081019
|
baskaran
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
baskaran
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-011-004/341-A
(Endal)
|
2906016000NRG23051120223463799
|
05/11/2022
|
vasantha
|
2906016WL081019
|
vasantha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
vasantha
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-011-011/156-A
(Endal)
|
2906016000NRG23051120223463802
|
05/11/2022
|
Mari
|
2906016WL081019
|
Mari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mari
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-011-011/157-A
(Endal)
|
2906016000NRG23051120223463803
|
05/11/2022
|
Baby
|
2906016WL081019
|
Baby
|
00176
|
IDIB000M105
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842249
|
|
Baby
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-011-011/233-A
(Endal)
|
2906016000NRG23051120223463818
|
05/11/2022
|
JAGALAKSHMI
|
2906016WL081019
|
JAGALAKSHMI
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAGALAKSHMI
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-011-011/261-A
(Endal)
|
2906016000NRG23051120223463825
|
05/11/2022
|
Shanthi
|
2906016WL081019
|
Shanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Shanthi
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-011-011/306-A
(Endal)
|
2906016000NRG23051120223463835
|
05/11/2022
|
Aruna
|
2906016WL081019
|
Aruna
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Aruna
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-011-011/308-A
(Endal)
|
2906016000NRG23051120223463837
|
05/11/2022
|
Rathakrishnan
|
2906016WL081019
|
Rathakrishnan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rathakrishnan
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-011-011/324-A
(Endal)
|
2906016000NRG23051120223463842
|
05/11/2022
|
Seetha
|
2906016WL081019
|
Seetha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Seetha
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-011-011/325-A
(Endal)
|
2906016000NRG23051120223463843
|
05/11/2022
|
Jayalakshmi
|
2906016WL081019
|
Jayalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayalakshmi
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-011-011/338-A
(Endal)
|
2906016000NRG23051120223463845
|
05/11/2022
|
punitha
|
2906016WL081019
|
punitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
punitha
|
()
|
|
16
|
PERNAMALLUR
|
TN-06-016-011-011/339-A
(Endal)
|
2906016000NRG23051120223463846
|
05/11/2022
|
vasantha
|
2906016WL081019
|
vasantha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
vasantha
|
()
|
|
17
|
PERNAMALLUR
|
TN-06-016-011-011/347-A
(Endal)
|
2906016000NRG23051120223463847
|
05/11/2022
|
pachaiyammal
|
2906016WL081019
|
pachaiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
pachaiyammal
|
()
|
|
18
|
PERNAMALLUR
|
TN-06-016-011-011/351-A
(Endal)
|
2906016000NRG23051120223463848
|
05/11/2022
|
Selvi
|
2906016WL081019
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvi
|
()
|
|
19
|
PERNAMALLUR
|
TN-06-016-011-011/354-A
(Endal)
|
2906016000NRG23051120223463849
|
05/11/2022
|
Reka
|
2906016WL081019
|
Reka
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Reka
|
()
|
|
20
|
PERNAMALLUR
|
TN-06-016-011-011/355-A
(Endal)
|
2906016000NRG23051120223463850
|
05/11/2022
|
Nithya
|
2906016WL081019
|
Nithya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nithya
|
()
|
|
21
|
PERNAMALLUR
|
TN-06-016-011-011/389-A
(Endal)
|
2906016000NRG23051120223463851
|
05/11/2022
|
Devika
|
2906016WL081019
|
Devika
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Devika
|
()
|
|
22
|
PERNAMALLUR
|
TN-06-016-011-011/390-A
(Endal)
|
2906016000NRG23051120223463852
|
05/11/2022
|
Dhanam
|
2906016WL081019
|
Dhanam
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dhanam
|
()
|
|
23
|
PERNAMALLUR
|
TN-06-016-011-011/391-A
(Endal)
|
2906016000NRG23051120223463853
|
05/11/2022
|
Mahalakshmi
|
2906016WL081019
|
Mahalakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28783
|
28783
|
|
|
|
|
|
|
|
|
24
|
PERNAMALLUR
|
TN-06-016-011-001/362-A
(Endal)
|
2906016000NRG23051120223463793
|
05/11/2022
|
Chellammal
|
2906016WL081019
|
Chellammal
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
25
|
PERNAMALLUR
|
TN-06-016-011-001/387-A
(Endal)
|
2906016000NRG23051120223463797
|
05/11/2022
|
Amutha Ramachandran
|
2906016WL081019
|
Amutha Ramachandran
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amutha Ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
26
|
PERNAMALLUR
|
TN-06-016-011-011/335-A
(Endal)
|
2906016000NRG23051120223463844
|
05/11/2022
|
ezhilarasi
|
2906016WL081019
|
ezhilarasi
|
00415
|
SBIN0011054
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
ezhilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32743
|
32743
|
|
|
|
|
|
|
|