|
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-06-016-042-042/118-a
(Poongunam)
|
2906016000NRG23220920222712016
|
23/09/2022
|
prema
|
2906016WL065917
|
prema
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
prema
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-042-042/126-A
(Poongunam)
|
2906016000NRG23220920222712022
|
23/09/2022
|
Pongavanam S.
|
2906016WL065917
|
Pongavanam S.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pongavanam S.
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-042-042/162-A
(Poongunam)
|
2906016000NRG23220920222712048
|
23/09/2022
|
bavani
|
2906016WL065917
|
bavani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
bavani
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-042-042/201-A
(Poongunam)
|
2906016000NRG23220920222712068
|
23/09/2022
|
Devi
|
2906016WL065917
|
Devi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Devi
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-042-042/207-A
(Poongunam)
|
2906016000NRG23220920222712074
|
23/09/2022
|
Devi
|
2906016WL065917
|
Devi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Devi
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-042-042/210-A
(Poongunam)
|
2906016000NRG23220920222712076
|
23/09/2022
|
Pachaiyammal
|
2906016WL065917
|
Pachaiyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pachaiyammal
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-042-042/211-A
(Poongunam)
|
2906016000NRG23220920222712077
|
23/09/2022
|
Varathammal
|
2906016WL065917
|
Varathammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Varathammal
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-042-042/218-A
(Poongunam)
|
2906016000NRG23220920222712080
|
23/09/2022
|
Elumalai
|
2906016WL065917
|
Elumalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Elumalai
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-042-042/220-A
(Poongunam)
|
2906016000NRG23220920222712082
|
23/09/2022
|
Renuka
|
2906016WL065917
|
Renuka
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Renuka
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-042-042/222-A
(Poongunam)
|
2906016000NRG23220920222712083
|
23/09/2022
|
Lakshmi
|
2906016WL065917
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-042-042/232-A
(Poongunam)
|
2906016000NRG23220920222712085
|
23/09/2022
|
Saranya
|
2906016WL065917
|
Saranya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saranya
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-042-042/236-A
(Poongunam)
|
2906016000NRG23220920222712087
|
23/09/2022
|
priya
|
2906016WL065917
|
priya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
priya
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-042-042/238
(Poongunam)
|
2906016000NRG23220920222712088
|
23/09/2022
|
SELLAMMAL
|
2906016WL065917
|
SELLAMMAL
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
SELLAMMAL
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-042-042/239
(Poongunam)
|
2906016000NRG23220920222712089
|
23/09/2022
|
pERUMAL
|
2906016WL065917
|
pERUMAL
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
pERUMAL
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-042-042/241-A
(Poongunam)
|
2906016000NRG23220920222712090
|
23/09/2022
|
Thamilselvi
|
2906016WL065917
|
Thamilselvi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thamilselvi
|
()
|
|
16
|
PERNAMALLUR
|
TN-06-016-042-042/242-A
(Poongunam)
|
2906016000NRG23220920222712091
|
23/09/2022
|
seetha
|
2906016WL065917
|
seetha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
seetha
|
()
|
|
17
|
PERNAMALLUR
|
TN-06-016-042-042/243-A
(Poongunam)
|
2906016000NRG23220920222712092
|
23/09/2022
|
devi
|
2906016WL065917
|
devi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
devi
|
()
|
|
18
|
PERNAMALLUR
|
TN-06-016-042-042/245-A
(Poongunam)
|
2906016000NRG23220920222712093
|
23/09/2022
|
THENMOZHI
|
2906016WL065917
|
THENMOZHI
|
00176
|
IDIB000M105
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307502
|
|
THENMOZHI
|
()
|
|
19
|
PERNAMALLUR
|
TN-06-016-042-042/246-A
(Poongunam)
|
2906016000NRG23220920222712094
|
23/09/2022
|
Vellachiyamal
|
2906016WL065917
|
Vellachiyamal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vellachiyamal
|
()
|
|
20
|
PERNAMALLUR
|
TN-06-016-042-042/253-A
(Poongunam)
|
2906016000NRG23220920222712096
|
23/09/2022
|
Parimala
|
2906016WL065917
|
Parimala
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parimala
|
()
|
|
21
|
PERNAMALLUR
|
TN-06-016-042-042/265-A
(Poongunam)
|
2906016000NRG23220920222712098
|
23/09/2022
|
santhanam
|
2906016WL065917
|
santhanam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
santhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
22
|
PERNAMALLUR
|
TN-06-016-042-042/250-A
(Poongunam)
|
2906016000NRG23220920222712095
|
23/09/2022
|
Viktoriya
|
2906016WL065917
|
Viktoriya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Viktoriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
23
|
PERNAMALLUR
|
TN-06-016-034-035/278-A
(Mosavadi)
|
2906016000NRG23220920222710811
|
23/09/2022
|
sarala
|
2906016WL065895
|
sarala
|
00176
|
IDIB000V004
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307502
|
|
sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
24
|
PERNAMALLUR
|
TN-06-016-042-042/254-A
(Poongunam)
|
2906016000NRG23220920222712097
|
23/09/2022
|
Kavitha
|
2906016WL065917
|
Kavitha
|
00177
|
IOBA0002690
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
25
|
PERNAMALLUR
|
TN-06-016-034-035/210-A
(Mosavadi)
|
2906016000NRG23220920222710803
|
23/09/2022
|
Devipriya
|
2906016WL065895
|
Devipriya
|
00415
|
SBIN0000267
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307502
|
|
Devipriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
26
|
PERNAMALLUR
|
TN-06-016-034-001/276-A
(Mosavadi)
|
2906016000NRG23220920222710738
|
23/09/2022
|
Jagathiswari
|
2906016WL065895
|
Jagathiswari
|
00415
|
SBIN0003374
|
570
|
570
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jagathiswari
|
()
|
|
27
|
PERNAMALLUR
|
TN-06-016-034-034/132-B
(Mosavadi)
|
2906016000NRG23220920222710751
|
23/09/2022
|
Renugambal
|
2906016WL065895
|
Renugambal
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Renugambal
|
()
|
|
28
|
PERNAMALLUR
|
TN-06-016-034-034/150-A
(Mosavadi)
|
2906016000NRG23220920222710762
|
23/09/2022
|
Arputham
|
2906016WL065895
|
Arputham
|
00415
|
SBIN0003374
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arputham
|
()
|
|
29
|
PERNAMALLUR
|
TN-06-016-034-034/160-a
(Mosavadi)
|
2906016000NRG23220920222710764
|
23/09/2022
|
Nagammal
|
2906016WL065895
|
Nagammal
|
00415
|
SBIN0003374
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nagammal
|
()
|
|
30
|
PERNAMALLUR
|
TN-06-016-034-034/161-A
(Mosavadi)
|
2906016000NRG23220920222710765
|
23/09/2022
|
VASANTHA
|
2906016WL065895
|
VASANTHA
|
00415
|
SBIN0003374
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307502
|
|
VASANTHA
|
()
|
|
31
|
PERNAMALLUR
|
TN-06-016-034-034/253
(Mosavadi)
|
2906016000NRG23220920222710774
|
23/09/2022
|
NIRUBAMA
|
2906016WL065895
|
NIRUBAMA
|
00415
|
SBIN0003374
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307502
|
|
NIRUBAMA
|
()
|
|
32
|
PERNAMALLUR
|
TN-06-016-034-034/255-A
(Mosavadi)
|
2906016000NRG23220920222710775
|
23/09/2022
|
Amutha
|
2906016WL065895
|
Amutha
|
00415
|
SBIN0003374
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amutha
|
()
|
|
33
|
PERNAMALLUR
|
TN-06-016-034-034/35-A
(Mosavadi)
|
2906016000NRG23220920222710780
|
23/09/2022
|
Selvarani
|
2906016WL065895
|
Selvarani
|
00415
|
SBIN0003374
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvarani
|
()
|
|
34
|
PERNAMALLUR
|
TN-06-016-034-034/64-A
(Mosavadi)
|
2906016000NRG23220920222710790
|
23/09/2022
|
Poongothai
|
2906016WL065895
|
Poongothai
|
00415
|
SBIN0003374
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307502
|
|
Poongothai
|
()
|
|
35
|
PERNAMALLUR
|
TN-06-016-034-034/94-A
(Mosavadi)
|
2906016000NRG23220920222710802
|
23/09/2022
|
Ellappan
|
2906016WL065895
|
Ellappan
|
00415
|
SBIN0003374
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ellappan
|
()
|
|
36
|
PERNAMALLUR
|
TN-06-016-034-035/237-A
(Mosavadi)
|
2906016000NRG23220920222710806
|
23/09/2022
|
Minnala
|
2906016WL065895
|
Minnala
|
00415
|
SBIN0003374
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307502
|
|
Minnala
|
()
|
|
37
|
PERNAMALLUR
|
TN-06-016-034-035/242-A
(Mosavadi)
|
2906016000NRG23220920222710807
|
23/09/2022
|
nathiya
|
2906016WL065895
|
nathiya
|
00415
|
SBIN0003374
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307502
|
|
nathiya
|
()
|
|
38
|
PERNAMALLUR
|
TN-06-016-034-035/246-A
(Mosavadi)
|
2906016000NRG23220920222710808
|
23/09/2022
|
Pirem kumar
|
2906016WL065895
|
Pirem kumar
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pirem kumar
|
()
|
|
39
|
PERNAMALLUR
|
TN-06-016-034-035/260-A
(Mosavadi)
|
2906016000NRG23220920222710810
|
23/09/2022
|
Soniya ganthi
|
2906016WL065895
|
Soniya ganthi
|
00415
|
SBIN0003374
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307502
|
|
Soniya ganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16292
|
16292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45852
|
45852
|
|
|
|
|
|
|
|