|
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-06-016-023-004/479-A
(Kottupakkam)
|
2906016000NRG23130620220818869
|
14/06/2022
|
Gunasundari
|
2906016WL022683
|
Gunasundari
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-023-023/102-A
(Kottupakkam)
|
2906016000NRG23130620220818870
|
14/06/2022
|
Sumathi
|
2906016WL022683
|
Sumathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-023-023/103-A
(Kottupakkam)
|
2906016000NRG23130620220818871
|
14/06/2022
|
Anjala
|
2906016WL022683
|
Anjala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjala
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-023-023/104-A
(Kottupakkam)
|
2906016000NRG23130620220818872
|
14/06/2022
|
Susila
|
2906016WL022683
|
Susila
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Susila
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-023-023/105-a
(Kottupakkam)
|
2906016000NRG23130620220818873
|
14/06/2022
|
Jothi
|
2906016WL022683
|
Jothi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jothi
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-023-023/106-A
(Kottupakkam)
|
2906016000NRG23130620220818874
|
14/06/2022
|
Vasudavan
|
2906016WL022683
|
Vasudavan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasudavan
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-023-023/43-A
(Kottupakkam)
|
2906016000NRG23130620220818875
|
14/06/2022
|
Anjala
|
2906016WL022683
|
Anjala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PERNAMALLUR
|
TN-06-016-023-023/44-A
(Kottupakkam)
|
2906016000NRG23130620220818876
|
14/06/2022
|
Natarajan
|
2906016WL022683
|
Natarajan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-023-023/46-A
(Kottupakkam)
|
2906016000NRG23130620220818878
|
14/06/2022
|
devagi
|
2906016WL022683
|
devagi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Rejected
|
23/06/2022
|
|
011252323
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
PERNAMALLUR
|
TN-06-016-023-023/49-A
(Kottupakkam)
|
2906016000NRG23130620220818880
|
14/06/2022
|
Balakrishnan
|
2906016WL022683
|
Balakrishnan
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-023-023/50-A
(Kottupakkam)
|
2906016000NRG23130620220818881
|
14/06/2022
|
Parthasarathi
|
2906016WL022683
|
Parthasarathi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parthasarathi
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-023-023/51-A
(Kottupakkam)
|
2906016000NRG23130620220818882
|
14/06/2022
|
Amirtham
|
2906016WL022683
|
Amirtham
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-023-023/55-A
(Kottupakkam)
|
2906016000NRG23130620220818883
|
14/06/2022
|
Amutha
|
2906016WL022683
|
Amutha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amutha
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-023-023/56-A
(Kottupakkam)
|
2906016000NRG23130620220818884
|
14/06/2022
|
Visalam
|
2906016WL022683
|
Visalam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Visalam
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-023-023/57-B
(Kottupakkam)
|
2906016000NRG23130620220818885
|
14/06/2022
|
Muniammal
|
2906016WL022683
|
Muniammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-023-023/59-A
(Kottupakkam)
|
2906016000NRG23130620220818886
|
14/06/2022
|
Gnanammal
|
2906016WL022683
|
Gnanammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gnanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PERNAMALLUR
|
TN-06-016-023-023/60-a
(Kottupakkam)
|
2906016000NRG23130620220818887
|
14/06/2022
|
Pachaiammal
|
2906016WL022683
|
Pachaiammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PERNAMALLUR
|
TN-06-016-023-023/61-A
(Kottupakkam)
|
2906016000NRG23130620220818888
|
14/06/2022
|
Bomavathi
|
2906016WL022683
|
Bomavathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bomavathi
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-023-023/62-a
(Kottupakkam)
|
2906016000NRG23130620220818889
|
14/06/2022
|
Chinnakuzhanthai
|
2906016WL022683
|
Chinnakuzhanthai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnakuzhanthai
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-023-023/63-B
(Kottupakkam)
|
2906016000NRG23130620220818890
|
14/06/2022
|
Meenachi
|
2906016WL022683
|
Meenachi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-023-023/65-A
(Kottupakkam)
|
2906016000NRG23130620220818891
|
14/06/2022
|
Banu
|
2906016WL022683
|
Banu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Banu
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-023-023/66-A
(Kottupakkam)
|
2906016000NRG23130620220818892
|
14/06/2022
|
Kasi
|
2906016WL022683
|
Kasi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasi
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-023-023/67-a
(Kottupakkam)
|
2906016000NRG23130620220818893
|
14/06/2022
|
Panjalani
|
2906016WL022683
|
Panjalani
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panjalani
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-023-023/68-A
(Kottupakkam)
|
2906016000NRG23130620220818894
|
14/06/2022
|
Ellammal
|
2906016WL022683
|
Ellammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-023-023/69-A
(Kottupakkam)
|
2906016000NRG23130620220818895
|
14/06/2022
|
Seturaman
|
2906016WL022683
|
Seturaman
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Seturaman
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-023-023/70-A
(Kottupakkam)
|
2906016000NRG23130620220818896
|
14/06/2022
|
Kanaga
|
2906016WL022683
|
Kanaga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-023-023/71-A
(Kottupakkam)
|
2906016000NRG23130620220818897
|
14/06/2022
|
Deivani
|
2906016WL022683
|
Deivani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Deivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PERNAMALLUR
|
TN-06-016-023-023/72-A
(Kottupakkam)
|
2906016000NRG23130620220818898
|
14/06/2022
|
Ellammal
|
2906016WL022683
|
Ellammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-023-023/73-A
(Kottupakkam)
|
2906016000NRG23130620220818899
|
14/06/2022
|
Samundeswari
|
2906016WL022683
|
Samundeswari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Samundeswari
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-023-023/74-A
(Kottupakkam)
|
2906016000NRG23130620220818900
|
14/06/2022
|
Saraswathi
|
2906016WL022683
|
Saraswathi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-023-023/76-A
(Kottupakkam)
|
2906016000NRG23130620220818902
|
14/06/2022
|
Chinnakannu
|
2906016WL022683
|
Chinnakannu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-023-023/77-A
(Kottupakkam)
|
2906016000NRG23130620220818903
|
14/06/2022
|
Parameswari
|
2906016WL022683
|
Parameswari
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-023-023/79-A
(Kottupakkam)
|
2906016000NRG23130620220818904
|
14/06/2022
|
Rukkumani
|
2906016WL022683
|
Rukkumani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-023-023/80-A
(Kottupakkam)
|
2906016000NRG23130620220818905
|
14/06/2022
|
Andal
|
2906016WL022683
|
Andal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Andal
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-023-023/81-A
(Kottupakkam)
|
2906016000NRG23130620220818906
|
14/06/2022
|
Chitra
|
2906016WL022683
|
Chitra
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chitra
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-023-023/83-A
(Kottupakkam)
|
2906016000NRG23130620220818908
|
14/06/2022
|
Selvi
|
2906016WL022683
|
Selvi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-023-023/84-A
(Kottupakkam)
|
2906016000NRG23130620220818909
|
14/06/2022
|
Bhakiyavathi
|
2906016WL022683
|
Bhakiyavathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bhakiyavathi
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-023-023/85-A
(Kottupakkam)
|
2906016000NRG23130620220818910
|
14/06/2022
|
Kuppu
|
2906016WL022683
|
Kuppu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-023-023/86-A
(Kottupakkam)
|
2906016000NRG23130620220818911
|
14/06/2022
|
Kanniyammal
|
2906016WL022683
|
Kanniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-023-023/87-A
(Kottupakkam)
|
2906016000NRG23130620220818912
|
14/06/2022
|
Vasantha
|
2906016WL022683
|
Vasantha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-023-023/88-A
(Kottupakkam)
|
2906016000NRG23130620220818913
|
14/06/2022
|
Suseela
|
2906016WL022683
|
Suseela
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Suseela
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-023-023/89-A
(Kottupakkam)
|
2906016000NRG23130620220818914
|
14/06/2022
|
Komathi
|
2906016WL022683
|
Komathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Komathi
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-023-023/91-A
(Kottupakkam)
|
2906016000NRG23130620220818915
|
14/06/2022
|
Rajendran
|
2906016WL022683
|
Rajendran
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-023-023/93-A
(Kottupakkam)
|
2906016000NRG23130620220818916
|
14/06/2022
|
Muthammal
|
2906016WL022683
|
Muthammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-023-023/94-A
(Kottupakkam)
|
2906016000NRG23130620220818917
|
14/06/2022
|
Poongodi
|
2906016WL022683
|
Poongodi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-023-023/96-A
(Kottupakkam)
|
2906016000NRG23130620220818918
|
14/06/2022
|
Annamalai
|
2906016WL022683
|
Annamalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-023-023/97-A
(Kottupakkam)
|
2906016000NRG23130620220818919
|
14/06/2022
|
Ranjani
|
2906016WL022683
|
Ranjani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-023-023/98-A
(Kottupakkam)
|
2906016000NRG23130620220818920
|
14/06/2022
|
Arumugam
|
2906016WL022683
|
Arumugam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
49
|
PERNAMALLUR
|
TN-06-016-023-023/99-A
(Kottupakkam)
|
2906016000NRG23130620220818921
|
14/06/2022
|
Kumari
|
2906016WL022683
|
Kumari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65484
|
65484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65484
|
65484
|
|
|
|
|
|
|
|