|
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-06-016-023-001/363-A
(Kottupakkam)
|
2906016000NRG23250520220457278
|
25/05/2022
|
Mari
|
2906016WL013830
|
Mari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mari
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-023-004/479-A
(Kottupakkam)
|
2906016000NRG23250520220457280
|
25/05/2022
|
Gunasundari
|
2906016WL013830
|
Gunasundari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-023-005/198-B
(Kottupakkam)
|
2906016000NRG23250520220457281
|
25/05/2022
|
Krishnamoorthy
|
2906016WL013830
|
Krishnamoorthy
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-023-023/161-A
(Kottupakkam)
|
2906016000NRG23250520220457282
|
25/05/2022
|
Andal
|
2906016WL013830
|
Andal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Andal
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-023-023/177-A
(Kottupakkam)
|
2906016000NRG23250520220457284
|
25/05/2022
|
Selvaraj
|
2906016WL013830
|
Selvaraj
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-023-023/179-a
(Kottupakkam)
|
2906016000NRG23250520220457285
|
25/05/2022
|
Dhanalakshmi
|
2906016WL013830
|
Dhanalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERNAMALLUR
|
TN-06-016-023-023/180-a
(Kottupakkam)
|
2906016000NRG23250520220457286
|
25/05/2022
|
Neelavathi
|
2906016WL013830
|
Neelavathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-023-023/181-a
(Kottupakkam)
|
2906016000NRG23250520220457287
|
25/05/2022
|
Vellachi
|
2906016WL013830
|
Vellachi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-023-023/182-a
(Kottupakkam)
|
2906016000NRG23250520220457288
|
25/05/2022
|
Saroja
|
2906016WL013830
|
Saroja
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-023-023/184-A
(Kottupakkam)
|
2906016000NRG23250520220457289
|
25/05/2022
|
Thanappan
|
2906016WL013830
|
Thanappan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thanappan
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-023-023/186-A
(Kottupakkam)
|
2906016000NRG23250520220457290
|
25/05/2022
|
prema
|
2906016WL013830
|
prema
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
prema
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-023-023/191-A
(Kottupakkam)
|
2906016000NRG23250520220457292
|
25/05/2022
|
Ratha
|
2906016WL013830
|
Ratha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ratha
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-023-023/192-a
(Kottupakkam)
|
2906016000NRG23250520220457293
|
25/05/2022
|
Indrani
|
2906016WL013830
|
Indrani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Indrani
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-023-023/193-A
(Kottupakkam)
|
2906016000NRG23250520220457294
|
25/05/2022
|
Santhi
|
2906016WL013830
|
Santhi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-023-023/194-a
(Kottupakkam)
|
2906016000NRG23250520220457295
|
25/05/2022
|
Parvathi
|
2906016WL013830
|
Parvathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-023-023/196-a
(Kottupakkam)
|
2906016000NRG23250520220457297
|
25/05/2022
|
Vijaya
|
2906016WL013830
|
Vijaya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-023-023/197-A
(Kottupakkam)
|
2906016000NRG23250520220457298
|
25/05/2022
|
Kuppu
|
2906016WL013830
|
Kuppu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-023-023/199-A
(Kottupakkam)
|
2906016000NRG23250520220457299
|
25/05/2022
|
Vasanthi
|
2906016WL013830
|
Vasanthi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-023-023/200-a
(Kottupakkam)
|
2906016000NRG23250520220457300
|
25/05/2022
|
Kaniyammal
|
2906016WL013830
|
Kaniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kaniyammal
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-023-023/201-A
(Kottupakkam)
|
2906016000NRG23250520220457301
|
25/05/2022
|
Andal
|
2906016WL013830
|
Andal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Andal
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-023-023/202-B
(Kottupakkam)
|
2906016000NRG23250520220457302
|
25/05/2022
|
Valliyammal
|
2906016WL013830
|
Valliyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-023-023/204-a
(Kottupakkam)
|
2906016000NRG23250520220457303
|
25/05/2022
|
Ponni
|
2906016WL013830
|
Ponni
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ponni
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-023-023/208-a
(Kottupakkam)
|
2906016000NRG23250520220457304
|
25/05/2022
|
Suseela
|
2906016WL013830
|
Suseela
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Suseela
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-023-023/209-A
(Kottupakkam)
|
2906016000NRG23250520220457305
|
25/05/2022
|
Sarala
|
2906016WL013830
|
Sarala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PERNAMALLUR
|
TN-06-016-023-023/210-A
(Kottupakkam)
|
2906016000NRG23250520220457306
|
25/05/2022
|
Babu
|
2906016WL013830
|
Babu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Babu
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-023-023/218-A
(Kottupakkam)
|
2906016000NRG23250520220457307
|
25/05/2022
|
Rajesh
|
2906016WL013830
|
Rajesh
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-023-023/223-A
(Kottupakkam)
|
2906016000NRG23250520220457309
|
25/05/2022
|
Vennila
|
2906016WL013830
|
Vennila
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vennila
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-023-023/229-A
(Kottupakkam)
|
2906016000NRG23250520220457310
|
25/05/2022
|
Ranganayagi
|
2906016WL013830
|
Ranganayagi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-023-023/233-A
(Kottupakkam)
|
2906016000NRG23250520220457311
|
25/05/2022
|
Rani
|
2906016WL013830
|
Rani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-023-023/234-A
(Kottupakkam)
|
2906016000NRG23250520220457312
|
25/05/2022
|
Perneerselvam
|
2906016WL013830
|
Perneerselvam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Perneerselvam
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-023-023/235-A
(Kottupakkam)
|
2906016000NRG23250520220457313
|
25/05/2022
|
VASANTHA
|
2906016WL013830
|
VASANTHA
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-023-023/236-A
(Kottupakkam)
|
2906016000NRG23250520220457314
|
25/05/2022
|
Murugesan
|
2906016WL013830
|
Murugesan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-023-023/241-a
(Kottupakkam)
|
2906016000NRG23250520220457315
|
25/05/2022
|
Amutha
|
2906016WL013830
|
Amutha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amutha
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-023-023/243-a
(Kottupakkam)
|
2906016000NRG23250520220457316
|
25/05/2022
|
Jegathambal
|
2906016WL013830
|
Jegathambal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-023-023/282-A
(Kottupakkam)
|
2906016000NRG23250520220457317
|
25/05/2022
|
Manimegalai
|
2906016WL013830
|
Manimegalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-023-023/325-a
(Kottupakkam)
|
2906016000NRG23250520220457319
|
25/05/2022
|
KAnnayi
|
2906016WL013830
|
KAnnayi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAnnayi
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-023-023/331-a
(Kottupakkam)
|
2906016000NRG23250520220457320
|
25/05/2022
|
Ambujavalli
|
2906016WL013830
|
Ambujavalli
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ambujavalli
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-023-023/350-a
(Kottupakkam)
|
2906016000NRG23250520220457321
|
25/05/2022
|
Manonmani
|
2906016WL013830
|
Manonmani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-023-023/358
(Kottupakkam)
|
2906016000NRG23250520220457322
|
25/05/2022
|
Jayanthi
|
2906016WL013830
|
Jayanthi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-023-023/365-A
(Kottupakkam)
|
2906016000NRG23250520220457323
|
25/05/2022
|
Selvi
|
2906016WL013830
|
Selvi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-023-023/368-A
(Kottupakkam)
|
2906016000NRG23250520220457324
|
25/05/2022
|
Alamelu
|
2906016WL013830
|
Alamelu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-023-023/373-A
(Kottupakkam)
|
2906016000NRG23250520220457325
|
25/05/2022
|
Saradhammal
|
2906016WL013830
|
Saradhammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saradhammal
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-023-024/362-B
(Kottupakkam)
|
2906016000NRG23250520220457326
|
25/05/2022
|
Kuppu
|
2906016WL013830
|
Kuppu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57126
|
57126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57126
|
57126
|
|
|
|
|
|
|
|