|
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-06-016-043-001/279-C
(Ragunadasamudram)
|
2906016000NRG23270620221062417
|
28/06/2022
|
Parimala
|
2906016WL029043
|
Parimala
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parimala
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-043-043/11-a
(Ragunadasamudram)
|
2906016000NRG23270620221062421
|
28/06/2022
|
MuruvammalV
|
2906016WL029043
|
MuruvammalV
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MuruvammalV
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-043-043/17-a
(Ragunadasamudram)
|
2906016000NRG23270620221062424
|
28/06/2022
|
MurugesanT
|
2906016WL029043
|
MurugesanT
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MurugesanT
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-043-043/18-a
(Ragunadasamudram)
|
2906016000NRG23270620221062428
|
28/06/2022
|
KosilaV
|
2906016WL029043
|
KosilaV
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
KosilaV
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-043-043/41-a
(Ragunadasamudram)
|
2906016000NRG23270620221062458
|
28/06/2022
|
KalaA
|
2906016WL029043
|
KalaA
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
KalaA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PERNAMALLUR
|
TN-06-016-043-043/42-a
(Ragunadasamudram)
|
2906016000NRG23270620221062460
|
28/06/2022
|
JayaraniS
|
2906016WL029043
|
JayaraniS
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
JayaraniS
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-043-043/47-a
(Ragunadasamudram)
|
2906016000NRG23270620221062464
|
28/06/2022
|
NadesanM
|
2906016WL029043
|
NadesanM
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
NadesanM
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-043-043/48-a
(Ragunadasamudram)
|
2906016000NRG23270620221062466
|
28/06/2022
|
RajeshwariK
|
2906016WL029043
|
RajeshwariK
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
RajeshwariK
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-043-043/7-a
(Ragunadasamudram)
|
2906016000NRG23270620221062470
|
28/06/2022
|
PakkiyamR
|
2906016WL029043
|
PakkiyamR
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
PakkiyamR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12246
|
12246
|
|
|
|
|
|
|
|
|
10
|
PERNAMALLUR
|
TN-06-016-043-001/171-a
(Ragunadasamudram)
|
2906016000NRG23270620221062415
|
28/06/2022
|
makeshwari
|
2906016WL029043
|
makeshwari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
makeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
PERNAMALLUR
|
TN-06-016-043-001/346-a
(Ragunadasamudram)
|
2906016000NRG23270620221062418
|
28/06/2022
|
usha
|
2906016WL029043
|
usha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
usha
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-043-001/396-C
(Ragunadasamudram)
|
2906016000NRG23270620221062419
|
28/06/2022
|
Kasiyammal
|
2906016WL029043
|
Kasiyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-043-001/453-A
(Ragunadasamudram)
|
2906016000NRG23270620221062420
|
28/06/2022
|
Mahalakshmi
|
2906016WL029043
|
Mahalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-043-043/143-A
(Ragunadasamudram)
|
2906016000NRG23270620221062422
|
28/06/2022
|
PavunuM
|
2906016WL029043
|
PavunuM
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
PavunuM
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-043-043/170-A
(Ragunadasamudram)
|
2906016000NRG23270620221062425
|
28/06/2022
|
MUNIYAMMAL
|
2906016WL029043
|
MUNIYAMMAL
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-043-043/177-A
(Ragunadasamudram)
|
2906016000NRG23270620221062426
|
28/06/2022
|
chinakulanthai
|
2906016WL029043
|
chinakulanthai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
chinakulanthai
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-043-043/179-A
(Ragunadasamudram)
|
2906016000NRG23270620221062427
|
28/06/2022
|
Vanitha
|
2906016WL029043
|
Vanitha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-043-043/189-A
(Ragunadasamudram)
|
2906016000NRG23270620221062429
|
28/06/2022
|
ragothammal
|
2906016WL029043
|
ragothammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
ragothammal
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-043-043/195-A
(Ragunadasamudram)
|
2906016000NRG23270620221062430
|
28/06/2022
|
selvi
|
2906016WL029043
|
selvi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
selvi
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-043-043/201-A
(Ragunadasamudram)
|
2906016000NRG23270620221062432
|
28/06/2022
|
Loorthumery
|
2906016WL029043
|
Loorthumery
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Loorthumery
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-043-043/203-A
(Ragunadasamudram)
|
2906016000NRG23270620221062433
|
28/06/2022
|
Amutha
|
2906016WL029043
|
Amutha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
PERNAMALLUR
|
TN-06-016-043-043/204-A
(Ragunadasamudram)
|
2906016000NRG23270620221062434
|
28/06/2022
|
Rajeshwari
|
2906016WL029043
|
Rajeshwari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-043-043/205-A
(Ragunadasamudram)
|
2906016000NRG23270620221062435
|
28/06/2022
|
MUNIYAMMAL
|
2906016WL029043
|
MUNIYAMMAL
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-043-043/207-B
(Ragunadasamudram)
|
2906016000NRG23270620221062436
|
28/06/2022
|
karipakkam
|
2906016WL029043
|
karipakkam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
karipakkam
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-043-043/208-B
(Ragunadasamudram)
|
2906016000NRG23270620221062437
|
28/06/2022
|
sathiyavani
|
2906016WL029043
|
sathiyavani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
sathiyavani
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-043-043/209-A
(Ragunadasamudram)
|
2906016000NRG23270620221062438
|
28/06/2022
|
Selvi
|
2906016WL029043
|
Selvi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-043-043/210-A
(Ragunadasamudram)
|
2906016000NRG23270620221062439
|
28/06/2022
|
Jayalakshmi
|
2906016WL029043
|
Jayalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-043-043/214-A
(Ragunadasamudram)
|
2906016000NRG23270620221062440
|
28/06/2022
|
kamala
|
2906016WL029043
|
kamala
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
kamala
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-043-043/217-C
(Ragunadasamudram)
|
2906016000NRG23270620221062441
|
28/06/2022
|
vaill
|
2906016WL029043
|
vaill
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
vaill
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-043-043/220-A
(Ragunadasamudram)
|
2906016000NRG23270620221062442
|
28/06/2022
|
Alamelu
|
2906016WL029043
|
Alamelu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-043-043/222-A
(Ragunadasamudram)
|
2906016000NRG23270620221062443
|
28/06/2022
|
panja
|
2906016WL029043
|
panja
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
panja
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-043-043/227-A
(Ragunadasamudram)
|
2906016000NRG23270620221062444
|
28/06/2022
|
kamal
|
2906016WL029043
|
kamal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
kamal
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-043-043/229-A
(Ragunadasamudram)
|
2906016000NRG23270620221062445
|
28/06/2022
|
kantha
|
2906016WL029043
|
kantha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
kantha
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-043-043/291-A
(Ragunadasamudram)
|
2906016000NRG23270620221062447
|
28/06/2022
|
Irusammal
|
2906016WL029043
|
Irusammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-043-043/300-A
(Ragunadasamudram)
|
2906016000NRG23270620221062448
|
28/06/2022
|
CHITRA
|
2906016WL029043
|
CHITRA
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-043-043/321-a
(Ragunadasamudram)
|
2906016000NRG23270620221062449
|
28/06/2022
|
Varathammal
|
2906016WL029043
|
Varathammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-043-043/329-a
(Ragunadasamudram)
|
2906016000NRG23270620221062450
|
28/06/2022
|
Bommi
|
2906016WL029043
|
Bommi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bommi
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-043-043/334-a
(Ragunadasamudram)
|
2906016000NRG23270620221062451
|
28/06/2022
|
santhi
|
2906016WL029043
|
santhi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
santhi
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-043-043/337-a
(Ragunadasamudram)
|
2906016000NRG23270620221062452
|
28/06/2022
|
Manjula
|
2906016WL029043
|
Manjula
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-043-043/349-a
(Ragunadasamudram)
|
2906016000NRG23270620221062453
|
28/06/2022
|
malathi
|
2906016WL029043
|
malathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
malathi
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-043-043/360-A
(Ragunadasamudram)
|
2906016000NRG23270620221062454
|
28/06/2022
|
maya
|
2906016WL029043
|
maya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
maya
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-043-043/363-B
(Ragunadasamudram)
|
2906016000NRG23270620221062455
|
28/06/2022
|
Arumugam
|
2906016WL029043
|
Arumugam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-043-043/394-A
(Ragunadasamudram)
|
2906016000NRG23270620221062456
|
28/06/2022
|
suila
|
2906016WL029043
|
suila
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
suila
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-043-043/399-A
(Ragunadasamudram)
|
2906016000NRG23270620221062457
|
28/06/2022
|
saroja
|
2906016WL029043
|
saroja
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
saroja
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-043-043/416-A
(Ragunadasamudram)
|
2906016000NRG23270620221062459
|
28/06/2022
|
pattammal
|
2906016WL029043
|
pattammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
pattammal
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-043-043/424-A
(Ragunadasamudram)
|
2906016000NRG23270620221062461
|
28/06/2022
|
Selvi
|
2906016WL029043
|
Selvi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-043-043/451
(Ragunadasamudram)
|
2906016000NRG23270620221062463
|
28/06/2022
|
Madhurai
|
2906016WL029043
|
Madhurai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Madhurai
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-043-043/73-a
(Ragunadasamudram)
|
2906016000NRG23270620221062471
|
28/06/2022
|
KuppammalV
|
2906016WL029043
|
KuppammalV
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KuppammalV
|
INDIAN BANK(607105)
|
|
49
|
PERNAMALLUR
|
TN-06-016-043-043/77-a
(Ragunadasamudram)
|
2906016000NRG23270620221062472
|
28/06/2022
|
PonnammalD
|
2906016WL029043
|
PonnammalD
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
PonnammalD
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-043-043/96-a
(Ragunadasamudram)
|
2906016000NRG23270620221062473
|
28/06/2022
|
EzhumalaiM
|
2906016WL029043
|
EzhumalaiM
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
EzhumalaiM
|
INDIAN BANK(607105)
|
|
51
|
PERNAMALLUR
|
TN-06-016-043-044/395-A
(Ragunadasamudram)
|
2906016000NRG23270620221062474
|
28/06/2022
|
Pavithra
|
2906016WL029043
|
Pavithra
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
52
|
PERNAMALLUR
|
TN-06-016-043-044/49-A
(Ragunadasamudram)
|
2906016000NRG23270620221062478
|
28/06/2022
|
prabavathi
|
2906016WL029043
|
prabavathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
prabavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56686
|
56686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68932
|
68932
|
|
|
|
|
|
|
|