|
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-06-016-040-040/105-A
(Nedungunam)
|
2906016000NRG23230120234219238
|
24/01/2023
|
Murugammal
|
2906016WL099057
|
Murugammal
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-040-040/107-A
(Nedungunam)
|
2906016000NRG23230120234219239
|
24/01/2023
|
Neela
|
2906016WL099057
|
Neela
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Neela
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-040-040/111-A
(Nedungunam)
|
2906016000NRG23230120234219241
|
24/01/2023
|
Selvi
|
2906016WL099057
|
Selvi
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-040-040/117-a
(Nedungunam)
|
2906016000NRG23230120234219243
|
24/01/2023
|
UshaRani
|
2906016WL099057
|
UshaRani
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
UshaRani
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-040-040/118-a
(Nedungunam)
|
2906016000NRG23230120234219244
|
24/01/2023
|
Nandhan
|
2906016WL099057
|
Nandhan
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Nandhan
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-040-040/119-A
(Nedungunam)
|
2906016000NRG23230120234219245
|
24/01/2023
|
Kumari
|
2906016WL099057
|
Kumari
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Kumari
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-040-040/121-A
(Nedungunam)
|
2906016000NRG23230120234219246
|
24/01/2023
|
Kuppu
|
2906016WL099057
|
Kuppu
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-040-040/122-A
(Nedungunam)
|
2906016000NRG23230120234219247
|
24/01/2023
|
Rajeswari
|
2906016WL099057
|
Rajeswari
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-040-040/123-a
(Nedungunam)
|
2906016000NRG23230120234219248
|
24/01/2023
|
Subramani
|
2906016WL099057
|
Subramani
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Subramani
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-040-040/125-A
(Nedungunam)
|
2906016000NRG23230120234219249
|
24/01/2023
|
Gomathi
|
2906016WL099057
|
Gomathi
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558415
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERNAMALLUR
|
TN-06-016-040-040/128-a
(Nedungunam)
|
2906016000NRG23230120234219250
|
24/01/2023
|
Kumari
|
2906016WL099057
|
Kumari
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Kumari
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-040-040/132-a
(Nedungunam)
|
2906016000NRG23230120234219253
|
24/01/2023
|
Jayachitra
|
2906016WL099057
|
Jayachitra
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-040-040/133-a
(Nedungunam)
|
2906016000NRG23230120234219254
|
24/01/2023
|
Santhiya
|
2906016WL099057
|
Santhiya
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-040-040/155-A
(Nedungunam)
|
2906016000NRG23230120234219256
|
24/01/2023
|
Punitha
|
2906016WL099057
|
Punitha
|
00176
|
IDIB000N065
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558415
|
|
Punitha
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-040-040/157-a
(Nedungunam)
|
2906016000NRG23230120234219257
|
24/01/2023
|
Alamelu
|
2906016WL099057
|
Alamelu
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-040-040/164-a
(Nedungunam)
|
2906016000NRG23230120234219261
|
24/01/2023
|
Subbulakshmi
|
2906016WL099057
|
Subbulakshmi
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-040-040/166-A
(Nedungunam)
|
2906016000NRG23230120234219263
|
24/01/2023
|
Kanchana
|
2906016WL099057
|
Kanchana
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-040-040/172-A
(Nedungunam)
|
2906016000NRG23230120234219269
|
24/01/2023
|
Maniyammal
|
2906016WL099057
|
Maniyammal
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-040-040/176-A
(Nedungunam)
|
2906016000NRG23230120234219271
|
24/01/2023
|
Pattu
|
2906016WL099057
|
Pattu
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Pattu
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-040-040/177-A
(Nedungunam)
|
2906016000NRG23230120234219272
|
24/01/2023
|
Saroja
|
2906016WL099057
|
Saroja
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Saroja
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-040-040/180-A
(Nedungunam)
|
2906016000NRG23230120234219274
|
24/01/2023
|
Devi
|
2906016WL099057
|
Devi
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Devi
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-040-040/184-A
(Nedungunam)
|
2906016000NRG23230120234219277
|
24/01/2023
|
Mallika
|
2906016WL099057
|
Mallika
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Mallika
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-040-040/188-A
(Nedungunam)
|
2906016000NRG23230120234219281
|
24/01/2023
|
Jayalaksmi
|
2906016WL099057
|
Jayalaksmi
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Jayalaksmi
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-040-040/189-A
(Nedungunam)
|
2906016000NRG23230120234219282
|
24/01/2023
|
Megala
|
2906016WL099057
|
Megala
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Megala
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-040-040/191-A
(Nedungunam)
|
2906016000NRG23230120234219283
|
24/01/2023
|
Radha
|
2906016WL099057
|
Radha
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Radha
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-040-040/193-A
(Nedungunam)
|
2906016000NRG23230120234219284
|
24/01/2023
|
Malar
|
2906016WL099057
|
Malar
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Malar
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-040-040/196-A
(Nedungunam)
|
2906016000NRG23230120234219285
|
24/01/2023
|
Aarayi
|
2906016WL099057
|
Aarayi
|
00176
|
IDIB000N065
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558415
|
|
Aarayi
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-040-040/199-B
(Nedungunam)
|
2906016000NRG23230120234219286
|
24/01/2023
|
Vanaja
|
2906016WL099057
|
Vanaja
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23943
|
23943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23943
|
23943
|
|
|
|
|
|
|
|