|
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-06-016-040-040/1-A
(Nedungunam)
|
2906016000NRG23070120234184615
|
09/01/2023
|
Muruvammal
|
2906016WL097172
|
Muruvammal
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-040-040/196-A
(Nedungunam)
|
2906016000NRG23070120234184616
|
09/01/2023
|
Aarayi
|
2906016WL097172
|
Aarayi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
Aarayi
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-040-040/333-A
(Nedungunam)
|
2906016000NRG23070120234184618
|
09/01/2023
|
Selvi
|
2906016WL097172
|
Selvi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-040-040/42-A
(Nedungunam)
|
2906016000NRG23070120234184619
|
09/01/2023
|
Sekar
|
2906016WL097172
|
Sekar
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
Sekar
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-040-040/460-A
(Nedungunam)
|
2906016000NRG23070120234184606
|
09/01/2023
|
Nithya
|
2906016WL097171
|
Nithya
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
Nithya
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-040-040/672-A
(Nedungunam)
|
2906016000NRG23070120234184608
|
09/01/2023
|
Parameswari
|
2906016WL097171
|
Parameswari
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-040-040/682-A
(Nedungunam)
|
2906016000NRG23070120234184609
|
09/01/2023
|
Neelamegam
|
2906016WL097171
|
Neelamegam
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
Neelamegam
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-040-040/883-A
(Nedungunam)
|
2906016000NRG23070120234184610
|
09/01/2023
|
Samundesweri
|
2906016WL097171
|
Samundesweri
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
Samundesweri
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-040-040/89-a
(Nedungunam)
|
2906016000NRG23070120234184612
|
09/01/2023
|
Indra
|
2906016WL097171
|
Indra
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
Indra
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-040-040/89-a
(Nedungunam)
|
2906016000NRG23070120234184611
|
09/01/2023
|
Ramamoorthi
|
2906016WL097171
|
Ramamoorthi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-040-042/968-A
(Nedungunam)
|
2906016000NRG23070120234184623
|
09/01/2023
|
Sampuranam
|
2906016WL097172
|
Sampuranam
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
Sampuranam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|