|
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-06-016-042-042/127-a
(Poongunam)
|
2906016000NRG23090620220727463
|
10/06/2022
|
Nalankanni G.
|
2906016WL020771
|
Nalankanni G.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nalankanni G.
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-042-042/129-A
(Poongunam)
|
2906016000NRG23090620220727464
|
10/06/2022
|
Angammal K.
|
2906016WL020771
|
Angammal K.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Angammal K.
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-042-042/130-A
(Poongunam)
|
2906016000NRG23090620220727465
|
10/06/2022
|
Perumal V.
|
2906016WL020771
|
Perumal V.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perumal V.
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-042-042/131-A
(Poongunam)
|
2906016000NRG23090620220727466
|
10/06/2022
|
Andal G.
|
2906016WL020771
|
Andal G.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Andal G.
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-042-042/133-A
(Poongunam)
|
2906016000NRG23090620220727467
|
10/06/2022
|
Varatharaji G.
|
2906016WL020771
|
Varatharaji G.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Varatharaji G.
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-042-042/134-A
(Poongunam)
|
2906016000NRG23090620220727468
|
10/06/2022
|
Padmavathi R.
|
2906016WL020771
|
Padmavathi R.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padmavathi R.
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-042-042/135-A
(Poongunam)
|
2906016000NRG23090620220727469
|
10/06/2022
|
Muniammal S.
|
2906016WL020771
|
Muniammal S.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniammal S.
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-042-042/136-A
(Poongunam)
|
2906016000NRG23090620220727470
|
10/06/2022
|
Meena J.
|
2906016WL020771
|
Meena J.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meena J.
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-042-042/137-a
(Poongunam)
|
2906016000NRG23090620220727471
|
10/06/2022
|
Dharani G.
|
2906016WL020771
|
Dharani G.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dharani G.
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-042-042/140-A
(Poongunam)
|
2906016000NRG23090620220727472
|
10/06/2022
|
Sumathi
|
2906016WL020771
|
Sumathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-042-042/141-A
(Poongunam)
|
2906016000NRG23090620220727473
|
10/06/2022
|
Ananday K.
|
2906016WL020771
|
Ananday K.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ananday K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PERNAMALLUR
|
TN-06-016-042-042/142-A
(Poongunam)
|
2906016000NRG23090620220727474
|
10/06/2022
|
Muthu
|
2906016WL020771
|
Muthu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthu
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-042-042/145-A
(Poongunam)
|
2906016000NRG23090620220727475
|
10/06/2022
|
Lakshmi
|
2906016WL020771
|
Lakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-042-042/148-a
(Poongunam)
|
2906016000NRG23090620220727476
|
10/06/2022
|
Gandhimathi R.
|
2906016WL020771
|
Gandhimathi R.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gandhimathi R.
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-042-042/151-A
(Poongunam)
|
2906016000NRG23090620220727477
|
10/06/2022
|
Ponni C.
|
2906016WL020771
|
Ponni C.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponni C.
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-042-042/152-A
(Poongunam)
|
2906016000NRG23090620220727478
|
10/06/2022
|
Lakshmi
|
2906016WL020771
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-042-042/153-A
(Poongunam)
|
2906016000NRG23090620220727479
|
10/06/2022
|
Devi D.
|
2906016WL020771
|
Devi D.
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devi D.
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-042-042/154-A
(Poongunam)
|
2906016000NRG23090620220727480
|
10/06/2022
|
Devi
|
2906016WL020771
|
Devi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devi
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-042-042/155-A
(Poongunam)
|
2906016000NRG23090620220727481
|
10/06/2022
|
Bhavani E.
|
2906016WL020771
|
Bhavani E.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Bhavani E.
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERNAMALLUR
|
TN-06-016-042-042/158-a
(Poongunam)
|
2906016000NRG23090620220727482
|
10/06/2022
|
Anandhi A.
|
2906016WL020771
|
Anandhi A.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Anandhi A.
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERNAMALLUR
|
TN-06-016-042-042/160-A
(Poongunam)
|
2906016000NRG23090620220727483
|
10/06/2022
|
Nallammal A.
|
2906016WL020771
|
Nallammal A.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallammal A.
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-042-042/164-A
(Poongunam)
|
2906016000NRG23090620220727485
|
10/06/2022
|
Mangaiyammal K.
|
2906016WL020771
|
Mangaiyammal K.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mangaiyammal K.
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-042-042/166-a
(Poongunam)
|
2906016000NRG23090620220727486
|
10/06/2022
|
Kuppu P.
|
2906016WL020771
|
Kuppu P.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppu P.
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-042-042/168-A
(Poongunam)
|
2906016000NRG23090620220727487
|
10/06/2022
|
Gowri T.
|
2906016WL020771
|
Gowri T.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowri T.
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-042-042/169-A
(Poongunam)
|
2906016000NRG23090620220727488
|
10/06/2022
|
Tamilselvi P.
|
2906016WL020771
|
Tamilselvi P.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilselvi P.
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-042-042/170-A
(Poongunam)
|
2906016000NRG23090620220727489
|
10/06/2022
|
Maliga
|
2906016WL020771
|
Maliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maliga
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-042-042/172-A
(Poongunam)
|
2906016000NRG23090620220727490
|
10/06/2022
|
Muniyammaal
|
2906016WL020771
|
Muniyammaal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammaal
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-042-042/174-A
(Poongunam)
|
2906016000NRG23090620220727491
|
10/06/2022
|
Chandira
|
2906016WL020771
|
Chandira
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandira
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-042-042/175-B
(Poongunam)
|
2906016000NRG23090620220727492
|
10/06/2022
|
Pachiyamal
|
2906016WL020771
|
Pachiyamal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachiyamal
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-042-042/179-A
(Poongunam)
|
2906016000NRG23090620220727493
|
10/06/2022
|
Ranjitham
|
2906016WL020771
|
Ranjitham
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-042-042/180-A
(Poongunam)
|
2906016000NRG23090620220727494
|
10/06/2022
|
Pachiyammal
|
2906016WL020771
|
Pachiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-042-042/183-A
(Poongunam)
|
2906016000NRG23090620220727495
|
10/06/2022
|
Pommi
|
2906016WL020771
|
Pommi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pommi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PERNAMALLUR
|
TN-06-016-042-042/184-A
(Poongunam)
|
2906016000NRG23090620220727496
|
10/06/2022
|
Kannaki
|
2906016WL020771
|
Kannaki
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-042-042/185-A
(Poongunam)
|
2906016000NRG23090620220727497
|
10/06/2022
|
Sagunthala
|
2906016WL020771
|
Sagunthala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-042-042/190-A
(Poongunam)
|
2906016000NRG23090620220727499
|
10/06/2022
|
Kannammal
|
2906016WL020771
|
Kannammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-042-042/192-A
(Poongunam)
|
2906016000NRG23090620220727500
|
10/06/2022
|
Duraisamy
|
2906016WL020771
|
Duraisamy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Duraisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PERNAMALLUR
|
TN-06-016-042-042/200-A
(Poongunam)
|
2906016000NRG23090620220727501
|
10/06/2022
|
Santhi
|
2906016WL020771
|
Santhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-042-042/219-A
(Poongunam)
|
2906016000NRG23090620220727502
|
10/06/2022
|
Nirmala
|
2906016WL020771
|
Nirmala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-042-042/233-A
(Poongunam)
|
2906016000NRG23090620220727503
|
10/06/2022
|
Kanniyappan
|
2906016WL020771
|
Kanniyappan
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-042-042/25-A
(Poongunam)
|
2906016000NRG23090620220727504
|
10/06/2022
|
Navanetham V.
|
2906016WL020771
|
Navanetham V.
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Navanetham V.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52872
|
52872
|
|
|
|
|
|
|
|
|
41
|
PERNAMALLUR
|
TN-06-016-042-042/187-A
(Poongunam)
|
2906016000NRG23090620220727498
|
10/06/2022
|
Ratha
|
2906016WL020771
|
Ratha
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ratha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53752
|
53752
|
|
|
|
|
|
|
|