|
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-06-016-047-001/238-A
(Solaiarugavur)
|
2906016000NRG23170920222646794
|
19/09/2022
|
Rajeshwari
|
2906016WL064391
|
Rajeshwari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rajeshwari
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-047-047/211-A
(Solaiarugavur)
|
2906016000NRG23170920222646817
|
19/09/2022
|
Kalpana
|
2906016WL064391
|
Kalpana
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kalpana
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-047-047/212-A
(Solaiarugavur)
|
2906016000NRG23170920222646818
|
19/09/2022
|
Karpagam
|
2906016WL064391
|
Karpagam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Karpagam
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-047-047/219-A
(Solaiarugavur)
|
2906016000NRG23170920222646819
|
19/09/2022
|
Adichakaravarthy
|
2906016WL064391
|
Adichakaravarthy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Adichakaravarthy
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-047-047/25-A
(Solaiarugavur)
|
2906016000NRG23170920222646821
|
19/09/2022
|
Tamilselvan
|
2906016WL064391
|
Tamilselvan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Tamilselvan
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-047-047/50-A
(Solaiarugavur)
|
2906016000NRG23170920222646829
|
19/09/2022
|
Muniyamma
|
2906016WL064391
|
Muniyamma
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muniyamma
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-047-048/120-A
(Solaiarugavur)
|
2906016000NRG23170920222646844
|
19/09/2022
|
Banukumar
|
2906016WL064391
|
Banukumar
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Banukumar
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-047-048/166-A
(Solaiarugavur)
|
2906016000NRG23170920222646847
|
19/09/2022
|
Subramani
|
2906016WL064391
|
Subramani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Subramani
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-047-048/195-A
(Solaiarugavur)
|
2906016000NRG23170920222646851
|
19/09/2022
|
kala
|
2906016WL064391
|
kala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
kala
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-047-048/214-A
(Solaiarugavur)
|
2906016000NRG23170920222646853
|
19/09/2022
|
Sithirangi
|
2906016WL064391
|
Sithirangi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sithirangi
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-047-048/223-A
(Solaiarugavur)
|
2906016000NRG23170920222646854
|
19/09/2022
|
prabhu
|
2906016WL064391
|
prabhu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
prabhu
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-047-048/228-A
(Solaiarugavur)
|
2906016000NRG23170920222646855
|
19/09/2022
|
Vinothkumar
|
2906016WL064391
|
Vinothkumar
|
00176
|
IDIB000M105
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vinothkumar
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-047-048/231-A
(Solaiarugavur)
|
2906016000NRG23170920222646856
|
19/09/2022
|
parimala
|
2906016WL064391
|
parimala
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
parimala
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-047-048/236-A
(Solaiarugavur)
|
2906016000NRG23170920222646857
|
19/09/2022
|
Kumutha
|
2906016WL064391
|
Kumutha
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kumutha
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-047-048/239-A
(Solaiarugavur)
|
2906016000NRG23170920222646858
|
19/09/2022
|
Kasthuri
|
2906016WL064391
|
Kasthuri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kasthuri
|
()
|
|
16
|
PERNAMALLUR
|
TN-06-016-047-048/240-A
(Solaiarugavur)
|
2906016000NRG23170920222646859
|
19/09/2022
|
pavithra
|
2906016WL064391
|
pavithra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
pavithra
|
()
|
|
17
|
PERNAMALLUR
|
TN-06-016-047-048/241-A
(Solaiarugavur)
|
2906016000NRG23170920222646860
|
19/09/2022
|
Atchaya
|
2906016WL064391
|
Atchaya
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858023
|
|
Atchaya
|
()
|
|
18
|
PERNAMALLUR
|
TN-06-016-047-048/242-A
(Solaiarugavur)
|
2906016000NRG23170920222646861
|
19/09/2022
|
Narmatha
|
2906016WL064391
|
Narmatha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Narmatha
|
()
|
|
19
|
PERNAMALLUR
|
TN-06-016-047-049/162-A
(Solaiarugavur)
|
2906016000NRG23170920222646868
|
19/09/2022
|
Mari
|
2906016WL064391
|
Mari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25993
|
25993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25993
|
25993
|
|
|
|
|
|
|
|