|
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-06-016-040-004/304-B
(Nedungunam)
|
2906016000NRG23050720221243516
|
05/07/2022
|
Santhi
|
2906016WL033360
|
Santhi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-040-004/304-B
(Nedungunam)
|
2906016000NRG23050720221243518
|
05/07/2022
|
solai
|
2906016WL033360
|
solai
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
solai
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-040-004/304-B
(Nedungunam)
|
2906016000NRG23050720221243517
|
05/07/2022
|
Subramani
|
2906016WL033360
|
Subramani
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Subramani
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-040-004/878-A
(Nedungunam)
|
2906016000NRG23050720221244062
|
05/07/2022
|
Anusuya
|
2906016WL033401
|
Anusuya
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-040-040/1103-A
(Nedungunam)
|
2906016000NRG23050720221244201
|
05/07/2022
|
Ramesh
|
2906016WL033409
|
Ramesh
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-040-040/1103-A
(Nedungunam)
|
2906016000NRG23050720221244202
|
05/07/2022
|
Ramesh
|
2906016WL033409
|
Ramesh
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-040-040/1119-A
(Nedungunam)
|
2906016000NRG23050720221244204
|
05/07/2022
|
Jayanthi
|
2906016WL033410
|
Jayanthi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-040-040/116-A
(Nedungunam)
|
2906016000NRG23050720221244203
|
05/07/2022
|
Lakshmi
|
2906016WL033409
|
Lakshmi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-040-040/1220-A
(Nedungunam)
|
2906016000NRG23050720221244196
|
05/07/2022
|
Pachiyammal
|
2906016WL033406
|
Pachiyammal
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-040-040/1274-A
(Nedungunam)
|
2906016000NRG23050720221244436
|
05/07/2022
|
Jothichithra
|
2906016WL033426
|
Jothichithra
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jothichithra
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-040-040/156-A
(Nedungunam)
|
2906016000NRG23050720221244200
|
05/07/2022
|
Indira
|
2906016WL033408
|
Indira
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Indira
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-040-040/156-A
(Nedungunam)
|
2906016000NRG23050720221244199
|
05/07/2022
|
Tanigaimalai
|
2906016WL033408
|
Tanigaimalai
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Tanigaimalai
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-040-040/160-a
(Nedungunam)
|
2906016000NRG23050720221244435
|
05/07/2022
|
Pattu
|
2906016WL033425
|
Pattu
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pattu
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-040-040/162-a
(Nedungunam)
|
2906016000NRG23050720221244662
|
05/07/2022
|
Durai
|
2906016WL033439
|
Durai
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Durai
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-040-040/162-a
(Nedungunam)
|
2906016000NRG23050720221244661
|
05/07/2022
|
Sagunthala
|
2906016WL033439
|
Sagunthala
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-040-040/2-A
(Nedungunam)
|
2906016000NRG23050720221244366
|
05/07/2022
|
Malar
|
2906016WL033421
|
Malar
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malar
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-040-040/2-A
(Nedungunam)
|
2906016000NRG23050720221244365
|
05/07/2022
|
Manoharan
|
2906016WL033421
|
Manoharan
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manoharan
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-040-040/209-A
(Nedungunam)
|
2906016000NRG23050720221244359
|
05/07/2022
|
Arumugam
|
2906016WL033418
|
Arumugam
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-040-040/209-A
(Nedungunam)
|
2906016000NRG23050720221244360
|
05/07/2022
|
Sagayam
|
2906016WL033418
|
Sagayam
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-040-040/243-a
(Nedungunam)
|
2906016000NRG23050720221243511
|
05/07/2022
|
Pushpa
|
2906016WL033357
|
Pushpa
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PERNAMALLUR
|
TN-06-016-040-040/254-a
(Nedungunam)
|
2906016000NRG23050720221244290
|
05/07/2022
|
Krishnamoorthi
|
2906016WL033416
|
Krishnamoorthi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Krishnamoorthi
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-040-040/254-a
(Nedungunam)
|
2906016000NRG23050720221244289
|
05/07/2022
|
Manjula
|
2906016WL033416
|
Manjula
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manjula
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-040-040/26-A
(Nedungunam)
|
2906016000NRG23050720221244067
|
05/07/2022
|
Rani
|
2906016WL033404
|
Rani
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-040-040/283-A
(Nedungunam)
|
2906016000NRG23050720221244362
|
05/07/2022
|
Krishnamoorthi
|
2906016WL033420
|
Krishnamoorthi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Krishnamoorthi
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-040-040/283-A
(Nedungunam)
|
2906016000NRG23050720221244363
|
05/07/2022
|
Lalitha
|
2906016WL033420
|
Lalitha
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-040-040/291-A
(Nedungunam)
|
2906016000NRG23050720221244433
|
05/07/2022
|
Kali
|
2906016WL033424
|
Kali
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kali
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-040-040/291-A
(Nedungunam)
|
2906016000NRG23050720221244434
|
05/07/2022
|
Kumari
|
2906016WL033424
|
Kumari
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kumari
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-040-040/318-A
(Nedungunam)
|
2906016000NRG23050720221244369
|
05/07/2022
|
Dhanam
|
2906016WL033422
|
Dhanam
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-040-040/318-A
(Nedungunam)
|
2906016000NRG23050720221244368
|
05/07/2022
|
Jayaraman
|
2906016WL033422
|
Jayaraman
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-040-040/324-A
(Nedungunam)
|
2906016000NRG23050720221243515
|
05/07/2022
|
Valli
|
2906016WL033359
|
Valli
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valli
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-040-040/353-A
(Nedungunam)
|
2906016000NRG23050720221244063
|
05/07/2022
|
Parimala
|
2906016WL033401
|
Parimala
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parimala
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-040-040/377-A
(Nedungunam)
|
2906016000NRG23050720221244364
|
05/07/2022
|
Chandra
|
2906016WL033420
|
Chandra
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chandra
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-040-040/424-A
(Nedungunam)
|
2906016000NRG23050720221244658
|
05/07/2022
|
Gantha Bee
|
2906016WL033438
|
Gantha Bee
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gantha Bee
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-040-040/443-A
(Nedungunam)
|
2906016000NRG23050720221244061
|
05/07/2022
|
Selvi
|
2906016WL033400
|
Selvi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-040-040/466-A
(Nedungunam)
|
2906016000NRG23050720221244437
|
05/07/2022
|
Valliammal
|
2906016WL033426
|
Valliammal
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-040-040/715-a
(Nedungunam)
|
2906016000NRG23050720221244659
|
05/07/2022
|
Shamsath Bee
|
2906016WL033438
|
Shamsath Bee
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Shamsath Bee
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-040-040/904-A
(Nedungunam)
|
2906016000NRG23050720221244065
|
05/07/2022
|
Gneshwari
|
2906016WL033403
|
Gneshwari
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gneshwari
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-040-040/905-A
(Nedungunam)
|
2906016000NRG23050720221243524
|
05/07/2022
|
Thilagam
|
2906016WL033362
|
Thilagam
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-040-040/912-A
(Nedungunam)
|
2906016000NRG23050720221243514
|
05/07/2022
|
Sumathi
|
2906016WL033358
|
Sumathi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-040-040/939-A
(Nedungunam)
|
2906016000NRG23050720221244205
|
05/07/2022
|
Tamilselvi
|
2906016WL033410
|
Tamilselvi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-040-042/841-B
(Nedungunam)
|
2906016000NRG23050720221244361
|
05/07/2022
|
Viji
|
2906016WL033419
|
Viji
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Viji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69126
|
69126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69126
|
69126
|
|
|
|
|
|
|
|