|
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-06-016-011-001/353-A
(Endal)
|
2906016000NRG23120520220265184
|
12/05/2022
|
Venkatesan
|
2906016WL008976
|
Venkatesan
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Venkatesan
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-011-001/359-A
(Endal)
|
2906016000NRG23120520220265185
|
12/05/2022
|
Vijayalakshmi
|
2906016WL008976
|
Vijayalakshmi
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vijayalakshmi
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-011-001/360-A
(Endal)
|
2906016000NRG23120520220265186
|
12/05/2022
|
Kirshanaveni
|
2906016WL008976
|
Kirshanaveni
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kirshanaveni
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-011-001/363-A
(Endal)
|
2906016000NRG23120520220265187
|
12/05/2022
|
Santhi
|
2906016WL008976
|
Santhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Santhi
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-011-001/375-A
(Endal)
|
2906016000NRG23120520220265188
|
12/05/2022
|
Kala
|
2906016WL008976
|
Kala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kala
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-011-002/323-A
(Endal)
|
2906016000NRG23120520220265191
|
12/05/2022
|
Kumari
|
2906016WL008976
|
Kumari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kumari
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-011-002/331-A
(Endal)
|
2906016000NRG23120520220265192
|
12/05/2022
|
Rani
|
2906016WL008976
|
Rani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Rani
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-011-003/330-A
(Endal)
|
2906016000NRG23120520220265194
|
12/05/2022
|
Manjula
|
2906016WL008976
|
Manjula
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Manjula
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-011-003/366-A
(Endal)
|
2906016000NRG23120520220265195
|
12/05/2022
|
Devaki
|
2906016WL008976
|
Devaki
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Devaki
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-011-004/322-A
(Endal)
|
2906016000NRG23120520220265196
|
12/05/2022
|
Priya
|
2906016WL008976
|
Priya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Priya
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-011-004/326-A
(Endal)
|
2906016000NRG23120520220265197
|
12/05/2022
|
senthamarai
|
2906016WL008976
|
senthamarai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
senthamarai
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-011-004/328-A
(Endal)
|
2906016000NRG23120520220265198
|
12/05/2022
|
Radhika
|
2906016WL008976
|
Radhika
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Radhika
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-011-004/343-A
(Endal)
|
2906016000NRG23120520220265199
|
12/05/2022
|
jayapriya
|
2906016WL008976
|
jayapriya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
jayapriya
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-011-004/344-A
(Endal)
|
2906016000NRG23120520220265200
|
12/05/2022
|
manjula
|
2906016WL008976
|
manjula
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
manjula
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-011-004/348-A
(Endal)
|
2906016000NRG23120520220265201
|
12/05/2022
|
sarala
|
2906016WL008976
|
sarala
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
sarala
|
()
|
|
16
|
PERNAMALLUR
|
TN-06-016-011-004/367-A
(Endal)
|
2906016000NRG23120520220265202
|
12/05/2022
|
Saritha
|
2906016WL008976
|
Saritha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Saritha
|
()
|
|
17
|
PERNAMALLUR
|
TN-06-016-011-004/370-A
(Endal)
|
2906016000NRG23120520220265203
|
12/05/2022
|
Vijaya
|
2906016WL008976
|
Vijaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vijaya
|
()
|
|
18
|
PERNAMALLUR
|
TN-06-016-011-004/373-A
(Endal)
|
2906016000NRG23120520220265204
|
12/05/2022
|
Jayanthi
|
2906016WL008976
|
Jayanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Jayanthi
|
()
|
|
19
|
PERNAMALLUR
|
TN-06-016-011-011/346-A
(Endal)
|
2906016000NRG23120520220265207
|
12/05/2022
|
gandhimathi
|
2906016WL008976
|
gandhimathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
gandhimathi
|
()
|
|
20
|
PERNAMALLUR
|
TN-06-016-011-011/358-A
(Endal)
|
2906016000NRG23120520220265208
|
12/05/2022
|
Radha
|
2906016WL008976
|
Radha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Radha
|
()
|
|
21
|
PERNAMALLUR
|
TN-06-016-011-011/371-A
(Endal)
|
2906016000NRG23120520220265209
|
12/05/2022
|
Jayanthi
|
2906016WL008976
|
Jayanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25960
|
25960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25960
|
25960
|
|
|
|
|
|
|
|