|
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-06-016-029-029/42-A
(Melathangal)
|
2906016000NRG23290420220133062
|
02/05/2022
|
Manikkam
|
2906016WL004943
|
Manikkam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-029-029/43-A
(Melathangal)
|
2906016000NRG23290420220133063
|
02/05/2022
|
Ambiga
|
2906016WL004943
|
Ambiga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-029-029/44-A
(Melathangal)
|
2906016000NRG23290420220133064
|
02/05/2022
|
Dhanapal
|
2906016WL004943
|
Dhanapal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-029-029/46-A
(Melathangal)
|
2906016000NRG23290420220133065
|
02/05/2022
|
Vijaya
|
2906016WL004943
|
Vijaya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-029-029/48-A
(Melathangal)
|
2906016000NRG23290420220133066
|
02/05/2022
|
Chinnapappa
|
2906016WL004943
|
Chinnapappa
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-029-029/49-A
(Melathangal)
|
2906016000NRG23290420220133067
|
02/05/2022
|
Lalitha
|
2906016WL004943
|
Lalitha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-029-029/51-A
(Melathangal)
|
2906016000NRG23290420220133068
|
02/05/2022
|
Dhevagi
|
2906016WL004943
|
Dhevagi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhevagi
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-029-029/53-A
(Melathangal)
|
2906016000NRG23290420220133069
|
02/05/2022
|
Subramani
|
2906016WL004943
|
Subramani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Subramani
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-029-029/54-A
(Melathangal)
|
2906016000NRG23290420220133070
|
02/05/2022
|
Chinnakulanthai
|
2906016WL004943
|
Chinnakulanthai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-029-029/55-A
(Melathangal)
|
2906016000NRG23290420220133071
|
02/05/2022
|
Rajammal
|
2906016WL004943
|
Rajammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-029-029/56-A
(Melathangal)
|
2906016000NRG23290420220133072
|
02/05/2022
|
padma
|
2906016WL004943
|
padma
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PERNAMALLUR
|
TN-06-016-029-029/57-A
(Melathangal)
|
2906016000NRG23290420220133073
|
02/05/2022
|
Pushpa
|
2906016WL004943
|
Pushpa
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-029-029/58-A
(Melathangal)
|
2906016000NRG23290420220133074
|
02/05/2022
|
Santhi
|
2906016WL004943
|
Santhi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-029-029/61-A
(Melathangal)
|
2906016000NRG23290420220133077
|
02/05/2022
|
Saroja
|
2906016WL004943
|
Saroja
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-029-029/65-A
(Melathangal)
|
2906016000NRG23290420220133079
|
02/05/2022
|
Venda
|
2906016WL004943
|
Venda
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venda
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-029-029/66-A
(Melathangal)
|
2906016000NRG23290420220133080
|
02/05/2022
|
Vanitha
|
2906016WL004943
|
Vanitha
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-029-029/68-B
(Melathangal)
|
2906016000NRG23290420220133081
|
02/05/2022
|
Gowri
|
2906016WL004943
|
Gowri
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowri
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-029-029/69-A
(Melathangal)
|
2906016000NRG23290420220133082
|
02/05/2022
|
Venda
|
2906016WL004943
|
Venda
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venda
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-029-029/70-B
(Melathangal)
|
2906016000NRG23290420220133083
|
02/05/2022
|
Sivagami
|
2906016WL004943
|
Sivagami
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-029-029/72-A
(Melathangal)
|
2906016000NRG23290420220133085
|
02/05/2022
|
Selvi
|
2906016WL004943
|
Selvi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-029-029/73-A
(Melathangal)
|
2906016000NRG23290420220133086
|
02/05/2022
|
Kasi
|
2906016WL004943
|
Kasi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasi
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-029-029/76-A
(Melathangal)
|
2906016000NRG23290420220133087
|
02/05/2022
|
Sulli
|
2906016WL004943
|
Sulli
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sulli
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-029-029/77-A
(Melathangal)
|
2906016000NRG23290420220133088
|
02/05/2022
|
Karpagam
|
2906016WL004943
|
Karpagam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-029-029/78-A
(Melathangal)
|
2906016000NRG23290420220133089
|
02/05/2022
|
Rani
|
2906016WL004943
|
Rani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-029-029/79-A
(Melathangal)
|
2906016000NRG23290420220133090
|
02/05/2022
|
Gunasunthari
|
2906016WL004943
|
Gunasunthari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gunasunthari
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-029-029/80-A
(Melathangal)
|
2906016000NRG23290420220133091
|
02/05/2022
|
Poongavanam
|
2906016WL004943
|
Poongavanam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-029-029/81-A
(Melathangal)
|
2906016000NRG23290420220133092
|
02/05/2022
|
Devaki
|
2906016WL004943
|
Devaki
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Devaki
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-029-029/83-A
(Melathangal)
|
2906016000NRG23290420220133093
|
02/05/2022
|
Kannagi
|
2906016WL004943
|
Kannagi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-029-029/85-A
(Melathangal)
|
2906016000NRG23290420220133094
|
02/05/2022
|
Rani
|
2906016WL004943
|
Rani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-029-029/86-A
(Melathangal)
|
2906016000NRG23290420220133095
|
02/05/2022
|
Amsa
|
2906016WL004943
|
Amsa
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amsa
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-029-029/87-A
(Melathangal)
|
2906016000NRG23290420220133096
|
02/05/2022
|
Ammakannu
|
2906016WL004943
|
Ammakannu
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-029-029/88-A
(Melathangal)
|
2906016000NRG23290420220133097
|
02/05/2022
|
Valli
|
2906016WL004943
|
Valli
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valli
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-029-029/90-A
(Melathangal)
|
2906016000NRG23290420220133098
|
02/05/2022
|
Bhavani
|
2906016WL004943
|
Bhavani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-029-029/91-A
(Melathangal)
|
2906016000NRG23290420220133099
|
02/05/2022
|
Chinnakannu
|
2906016WL004943
|
Chinnakannu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-029-029/92-A
(Melathangal)
|
2906016000NRG23290420220133100
|
02/05/2022
|
Santhi
|
2906016WL004943
|
Santhi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-029-029/94-A
(Melathangal)
|
2906016000NRG23290420220133101
|
02/05/2022
|
Thenmozi
|
2906016WL004943
|
Thenmozi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thenmozi
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-029-029/95-A
(Melathangal)
|
2906016000NRG23290420220133102
|
02/05/2022
|
Kasthuri
|
2906016WL004943
|
Kasthuri
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-029-029/96-A
(Melathangal)
|
2906016000NRG23290420220133103
|
02/05/2022
|
Muniyammal
|
2906016WL004943
|
Muniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-029-029/98-A
(Melathangal)
|
2906016000NRG23290420220133104
|
02/05/2022
|
Pushpa
|
2906016WL004943
|
Pushpa
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-029-029/99-A
(Melathangal)
|
2906016000NRG23290420220133105
|
02/05/2022
|
Saroja
|
2906016WL004943
|
Saroja
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51700
|
51700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51700
|
51700
|
|
|
|
|
|
|
|