|
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-06-016-020-020/365-A
(Kolipuliyur)
|
2906016000NRG23110520220247144
|
11/05/2022
|
Shanthi
|
2906016WL008555
|
Shanthi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PERNAMALLUR
|
TN-06-016-020-001/184-A
(Kolipuliyur)
|
2906016000NRG23110520220247107
|
11/05/2022
|
RenugaS
|
2906016WL008555
|
RenugaS
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
RenugaS
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-020-001/203-A
(Kolipuliyur)
|
2906016000NRG23110520220247108
|
11/05/2022
|
ThangamaniJ
|
2906016WL008555
|
ThangamaniJ
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
ThangamaniJ
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-020-001/206-A
(Kolipuliyur)
|
2906016000NRG23110520220247109
|
11/05/2022
|
UnnamalaiM
|
2906016WL008555
|
UnnamalaiM
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
UnnamalaiM
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-020-001/233-A
(Kolipuliyur)
|
2906016000NRG23110520220247111
|
11/05/2022
|
SanthiR
|
2906016WL008555
|
SanthiR
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SanthiR
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-020-001/234-A
(Kolipuliyur)
|
2906016000NRG23110520220247112
|
11/05/2022
|
KannammalP
|
2906016WL008555
|
KannammalP
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
KannammalP
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-020-001/252-A
(Kolipuliyur)
|
2906016000NRG23110520220247113
|
11/05/2022
|
Durikannu
|
2906016WL008555
|
Durikannu
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Durikannu
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-020-001/276-A
(Kolipuliyur)
|
2906016000NRG23110520220247114
|
11/05/2022
|
Munusamy
|
2906016WL008555
|
Munusamy
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-020-001/68-A
(Kolipuliyur)
|
2906016000NRG23110520220247116
|
11/05/2022
|
Muthulakshmi
|
2906016WL008555
|
Muthulakshmi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-020-003/77-A
(Kolipuliyur)
|
2906016000NRG23110520220247119
|
11/05/2022
|
Lakshmi
|
2906016WL008555
|
Lakshmi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-020-003/78-A
(Kolipuliyur)
|
2906016000NRG23110520220247120
|
11/05/2022
|
Subramani
|
2906016WL008555
|
Subramani
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramani
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-020-003/90-A
(Kolipuliyur)
|
2906016000NRG23110520220247121
|
11/05/2022
|
Jagadeshwari
|
2906016WL008555
|
Jagadeshwari
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jagadeshwari
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-020-004/337-B
(Kolipuliyur)
|
2906016000NRG23110520220247122
|
11/05/2022
|
Ponnammal
|
2906016WL008555
|
Ponnammal
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-020-004/345-B
(Kolipuliyur)
|
2906016000NRG23110520220247123
|
11/05/2022
|
Chandira
|
2906016WL008555
|
Chandira
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandira
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-020-004/347-A
(Kolipuliyur)
|
2906016000NRG23110520220247124
|
11/05/2022
|
Amsa
|
2906016WL008555
|
Amsa
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsa
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-020-004/366
(Kolipuliyur)
|
2906016000NRG23110520220247125
|
11/05/2022
|
Kuttiyammal
|
2906016WL008555
|
Kuttiyammal
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-020-004/5-B
(Kolipuliyur)
|
2906016000NRG23110520220247126
|
11/05/2022
|
Perumal
|
2906016WL008555
|
Perumal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Perumal
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-020-005/205-B
(Kolipuliyur)
|
2906016000NRG23110520220247127
|
11/05/2022
|
Amsa
|
2906016WL008555
|
Amsa
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsa
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-020-005/323-B
(Kolipuliyur)
|
2906016000NRG23110520220247128
|
11/05/2022
|
Ratha
|
2906016WL008555
|
Ratha
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ratha
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-020-005/354-B
(Kolipuliyur)
|
2906016000NRG23110520220247129
|
11/05/2022
|
Karpagam
|
2906016WL008555
|
Karpagam
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-020-005/360-A
(Kolipuliyur)
|
2906016000NRG23110520220247130
|
11/05/2022
|
Jothi
|
2906016WL008555
|
Jothi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-020-005/364-A
(Kolipuliyur)
|
2906016000NRG23110520220247132
|
11/05/2022
|
Chinnakulanthai
|
2906016WL008555
|
Chinnakulanthai
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-020-005/373-B
(Kolipuliyur)
|
2906016000NRG23110520220247133
|
11/05/2022
|
Indira
|
2906016WL008555
|
Indira
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-020-005/374-A
(Kolipuliyur)
|
2906016000NRG23110520220247134
|
11/05/2022
|
Sathiya
|
2906016WL008555
|
Sathiya
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-020-005/375-A
(Kolipuliyur)
|
2906016000NRG23110520220247135
|
11/05/2022
|
Kuppusami
|
2906016WL008555
|
Kuppusami
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppusami
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-020-005/376-B
(Kolipuliyur)
|
2906016000NRG23110520220247136
|
11/05/2022
|
Maliga
|
2906016WL008555
|
Maliga
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maliga
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-020-005/379-B
(Kolipuliyur)
|
2906016000NRG23110520220247137
|
11/05/2022
|
Jagathambal
|
2906016WL008555
|
Jagathambal
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-020-020/179-A
(Kolipuliyur)
|
2906016000NRG23110520220247142
|
11/05/2022
|
Babi
|
2906016WL008555
|
Babi
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Babi
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-020-020/231-A
(Kolipuliyur)
|
2906016000NRG23110520220247143
|
11/05/2022
|
Chinapapa
|
2906016WL008555
|
Chinapapa
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinapapa
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-020-020/380-A
(Kolipuliyur)
|
2906016000NRG23110520220247145
|
11/05/2022
|
Usha
|
2906016WL008555
|
Usha
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|