|
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-06-016-040-003/957-A
(Nedungunam)
|
2906016000NRG23071120223486788
|
07/11/2022
|
Kannagi
|
2906016WL081508
|
Kannagi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-040-004/857-A
(Nedungunam)
|
2906016000NRG23071120223486789
|
07/11/2022
|
Kumar
|
2906016WL081508
|
Kumar
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kumar
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-040-040/451-A
(Nedungunam)
|
2906016000NRG23071120223486790
|
07/11/2022
|
parimala
|
2906016WL081508
|
parimala
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
parimala
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-040-040/901-A
(Nedungunam)
|
2906016000NRG23071120223486791
|
07/11/2022
|
Umamageseri
|
2906016WL081508
|
Umamageseri
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Umamageseri
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-040-040/902-A
(Nedungunam)
|
2906016000NRG23071120223486792
|
07/11/2022
|
Kamachi
|
2906016WL081508
|
Kamachi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-040-040/906-A
(Nedungunam)
|
2906016000NRG23071120223486793
|
07/11/2022
|
Meena
|
2906016WL081508
|
Meena
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meena
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-040-040/907-A
(Nedungunam)
|
2906016000NRG23071120223486794
|
07/11/2022
|
Yasodha
|
2906016WL081508
|
Yasodha
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-040-040/908-A
(Nedungunam)
|
2906016000NRG23071120223486795
|
07/11/2022
|
Sumathi
|
2906016WL081508
|
Sumathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-040-040/909-A
(Nedungunam)
|
2906016000NRG23071120223486796
|
07/11/2022
|
jeeva
|
2906016WL081508
|
jeeva
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
jeeva
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-040-040/910-A
(Nedungunam)
|
2906016000NRG23071120223486797
|
07/11/2022
|
Vijayadharani
|
2906016WL081508
|
Vijayadharani
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijayadharani
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-040-040/911-A
(Nedungunam)
|
2906016000NRG23071120223486798
|
07/11/2022
|
Ramani
|
2906016WL081508
|
Ramani
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramani
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-040-040/915-A
(Nedungunam)
|
2906016000NRG23071120223486799
|
07/11/2022
|
Vethavalli
|
2906016WL081508
|
Vethavalli
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vethavalli
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-040-040/918-A
(Nedungunam)
|
2906016000NRG23071120223486800
|
07/11/2022
|
Kavitha
|
2906016WL081508
|
Kavitha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-040-040/919-A
(Nedungunam)
|
2906016000NRG23071120223486801
|
07/11/2022
|
Renuga
|
2906016WL081508
|
Renuga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Renuga
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-040-040/922-A
(Nedungunam)
|
2906016000NRG23071120223486802
|
07/11/2022
|
Pachaiyappan
|
2906016WL081508
|
Pachaiyappan
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-040-040/923-A
(Nedungunam)
|
2906016000NRG23071120223486803
|
07/11/2022
|
Saraswathi
|
2906016WL081508
|
Saraswathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-040-040/925-A
(Nedungunam)
|
2906016000NRG23071120223486804
|
07/11/2022
|
Lakshmi
|
2906016WL081508
|
Lakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-040-040/929-A
(Nedungunam)
|
2906016000NRG23071120223486805
|
07/11/2022
|
Rani
|
2906016WL081508
|
Rani
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-040-040/932-A
(Nedungunam)
|
2906016000NRG23071120223486806
|
07/11/2022
|
Varathammal
|
2906016WL081508
|
Varathammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-040-040/934-A
(Nedungunam)
|
2906016000NRG23071120223486807
|
07/11/2022
|
Krishnamoorthy
|
2906016WL081508
|
Krishnamoorthy
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-040-040/935-A
(Nedungunam)
|
2906016000NRG23071120223486808
|
07/11/2022
|
Vijayalakshmi
|
2906016WL081508
|
Vijayalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-040-040/936-A
(Nedungunam)
|
2906016000NRG23071120223486809
|
07/11/2022
|
Jayalakshmi
|
2906016WL081508
|
Jayalakshmi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-040-040/940-A
(Nedungunam)
|
2906016000NRG23071120223486810
|
07/11/2022
|
Rajeshwari
|
2906016WL081508
|
Rajeshwari
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-040-040/941-A
(Nedungunam)
|
2906016000NRG23071120223486811
|
07/11/2022
|
Thamariselvi
|
2906016WL081508
|
Thamariselvi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thamariselvi
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-040-040/942-A
(Nedungunam)
|
2906016000NRG23071120223486812
|
07/11/2022
|
Yuvarani
|
2906016WL081508
|
Yuvarani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-040-040/945-A
(Nedungunam)
|
2906016000NRG23071120223486813
|
07/11/2022
|
Malarkodi
|
2906016WL081508
|
Malarkodi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-040-040/946-A
(Nedungunam)
|
2906016000NRG23071120223486814
|
07/11/2022
|
Geetha
|
2906016WL081508
|
Geetha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Geetha
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-040-040/947-A
(Nedungunam)
|
2906016000NRG23071120223486815
|
07/11/2022
|
Jayam
|
2906016WL081508
|
Jayam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayam
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-040-040/949-A
(Nedungunam)
|
2906016000NRG23071120223486817
|
07/11/2022
|
Selvambal
|
2906016WL081508
|
Selvambal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-040-040/951-A
(Nedungunam)
|
2906016000NRG23071120223486818
|
07/11/2022
|
Kavitha
|
2906016WL081508
|
Kavitha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-040-040/952-A
(Nedungunam)
|
2906016000NRG23071120223486819
|
07/11/2022
|
Gangabai
|
2906016WL081508
|
Gangabai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gangabai
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-040-040/953-A
(Nedungunam)
|
2906016000NRG23071120223486820
|
07/11/2022
|
Sivanantham
|
2906016WL081508
|
Sivanantham
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sivanantham
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-040-040/955-A
(Nedungunam)
|
2906016000NRG23071120223486822
|
07/11/2022
|
Vasugi
|
2906016WL081508
|
Vasugi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-040-040/958-A
(Nedungunam)
|
2906016000NRG23071120223486823
|
07/11/2022
|
Govindammal
|
2906016WL081508
|
Govindammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-040-040/959-A
(Nedungunam)
|
2906016000NRG23071120223486824
|
07/11/2022
|
Chakaravarthi
|
2906016WL081508
|
Chakaravarthi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chakaravarthi
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-040-040/969-A
(Nedungunam)
|
2906016000NRG23071120223486826
|
07/11/2022
|
Tamilselvi
|
2906016WL081508
|
Tamilselvi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-040-040/970-A
(Nedungunam)
|
2906016000NRG23071120223486827
|
07/11/2022
|
Dhanalakshmi
|
2906016WL081508
|
Dhanalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-040-040/972-A
(Nedungunam)
|
2906016000NRG23071120223486828
|
07/11/2022
|
Selvi
|
2906016WL081508
|
Selvi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-040-040/976-A
(Nedungunam)
|
2906016000NRG23071120223486829
|
07/11/2022
|
Lakshmi
|
2906016WL081508
|
Lakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-040-040/977-A
(Nedungunam)
|
2906016000NRG23071120223486830
|
07/11/2022
|
Sundari
|
2906016WL081508
|
Sundari
|
00176
|
IDIB000N065
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundari
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-040-040/978-A
(Nedungunam)
|
2906016000NRG23071120223486831
|
07/11/2022
|
lakshmi
|
2906016WL081508
|
lakshmi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-040-042/931-A
(Nedungunam)
|
2906016000NRG23071120223486832
|
07/11/2022
|
Sangeetha
|
2906016WL081508
|
Sangeetha
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-040-042/943-B
(Nedungunam)
|
2906016000NRG23071120223486833
|
07/11/2022
|
Tamilzharasi
|
2906016WL081508
|
Tamilzharasi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tamilzharasi
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-040-042/963-A
(Nedungunam)
|
2906016000NRG23071120223486834
|
07/11/2022
|
Thenmozhi
|
2906016WL081508
|
Thenmozhi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-040-042/979-A
(Nedungunam)
|
2906016000NRG23071120223486835
|
07/11/2022
|
Chandiragantha
|
2906016WL081508
|
Chandiragantha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandiragantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56414
|
56414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56414
|
56414
|
|
|
|
|
|
|
|