|
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-06-016-042-042/109-A
(Poongunam)
|
2906016000NRG23161120223607418
|
16/11/2022
|
Meenakshi V.
|
2906016WL084061
|
Meenakshi V.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Meenakshi V.
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-042-042/220-A
(Poongunam)
|
2906016000NRG23161120223607437
|
16/11/2022
|
Renuka
|
2906016WL084061
|
Renuka
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Renuka
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-042-042/241-A
(Poongunam)
|
2906016000NRG23161120223607439
|
16/11/2022
|
Thamilselvi
|
2906016WL084061
|
Thamilselvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Thamilselvi
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-042-042/242-A
(Poongunam)
|
2906016000NRG23161120223607440
|
16/11/2022
|
seetha
|
2906016WL084061
|
seetha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
seetha
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-042-042/263-A
(Poongunam)
|
2906016000NRG23161120223607443
|
16/11/2022
|
Rajeshwari
|
2906016WL084061
|
Rajeshwari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rajeshwari
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-042-042/264-A
(Poongunam)
|
2906016000NRG23161120223607444
|
16/11/2022
|
seethalakshmi
|
2906016WL084061
|
seethalakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
seethalakshmi
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-042-042/267-A
(Poongunam)
|
2906016000NRG23161120223607445
|
16/11/2022
|
Suganya
|
2906016WL084061
|
Suganya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Suganya
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-042-042/270-A
(Poongunam)
|
2906016000NRG23161120223607446
|
16/11/2022
|
bhuvaneswari
|
2906016WL084061
|
bhuvaneswari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
bhuvaneswari
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-042-042/271-A
(Poongunam)
|
2906016000NRG23161120223607447
|
16/11/2022
|
mahalakshmi
|
2906016WL084061
|
mahalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
mahalakshmi
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-042-042/33-A
(Poongunam)
|
2906016000NRG23161120223607454
|
16/11/2022
|
Malarkodi
|
2906016WL084061
|
Malarkodi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Malarkodi
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-042-042/46-A
(Poongunam)
|
2906016000NRG23161120223607462
|
16/11/2022
|
Kasi
|
2906016WL084061
|
Kasi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kasi
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-042-042/51-A
(Poongunam)
|
2906016000NRG23161120223607467
|
16/11/2022
|
Gopal D.
|
2906016WL084061
|
Gopal D.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Gopal D.
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-042-042/55-A
(Poongunam)
|
2906016000NRG23161120223607471
|
16/11/2022
|
Ramayee S.
|
2906016WL084061
|
Ramayee S.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ramayee S.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
14
|
PERNAMALLUR
|
TN-06-016-042-042/254-A
(Poongunam)
|
2906016000NRG23161120223607441
|
16/11/2022
|
Kavitha
|
2906016WL084061
|
Kavitha
|
00177
|
IOBA0002690
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kavitha
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-042-042/53-A
(Poongunam)
|
2906016000NRG23161120223607469
|
16/11/2022
|
vadivel
|
2906016WL084061
|
vadivel
|
00177
|
IOBA0002690
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
vadivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19580
|
19580
|
|
|
|
|
|
|
|