|
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-06-016-040-004/1106-A
(Nedungunam)
|
2906016000NRG23140920222580142
|
14/09/2022
|
Muniyammal
|
2906016WL063101
|
Muniyammal
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-040-004/1117-A
(Nedungunam)
|
2906016000NRG23140920222580143
|
14/09/2022
|
Neelaveni
|
2906016WL063101
|
Neelaveni
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-040-004/1120-A
(Nedungunam)
|
2906016000NRG23140920222580144
|
14/09/2022
|
Kalaiselvi
|
2906016WL063101
|
Kalaiselvi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-040-004/1122-A
(Nedungunam)
|
2906016000NRG23140920222580145
|
14/09/2022
|
Malliga
|
2906016WL063101
|
Malliga
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-040-004/1123-A
(Nedungunam)
|
2906016000NRG23140920222580146
|
14/09/2022
|
Alamelu
|
2906016WL063101
|
Alamelu
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-040-004/1131-A
(Nedungunam)
|
2906016000NRG23140920222580147
|
14/09/2022
|
Saratha
|
2906016WL063101
|
Saratha
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Saratha
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-040-004/880-A
(Nedungunam)
|
2906016000NRG23140920222580151
|
14/09/2022
|
Subha
|
2906016WL063101
|
Subha
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Subha
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-040-004/980-A
(Nedungunam)
|
2906016000NRG23140920222580152
|
14/09/2022
|
Selvi
|
2906016WL063101
|
Selvi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-040-004/991-A
(Nedungunam)
|
2906016000NRG23140920222580153
|
14/09/2022
|
Anjalai
|
2906016WL063101
|
Anjalai
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-040-004/999-A
(Nedungunam)
|
2906016000NRG23140920222580154
|
14/09/2022
|
Jagathambal
|
2906016WL063101
|
Jagathambal
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-040-040/451-A
(Nedungunam)
|
2906016000NRG23140920222580155
|
14/09/2022
|
parimala
|
2906016WL063101
|
parimala
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
parimala
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-040-040/657-a
(Nedungunam)
|
2906016000NRG23140920222580156
|
14/09/2022
|
Saritha
|
2906016WL063101
|
Saritha
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Saritha
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-040-040/763-A
(Nedungunam)
|
2906016000NRG23140920222580157
|
14/09/2022
|
Manjula
|
2906016WL063101
|
Manjula
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-040-040/764-A
(Nedungunam)
|
2906016000NRG23140920222580158
|
14/09/2022
|
Priya
|
2906016WL063101
|
Priya
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Priya
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-040-040/801-A
(Nedungunam)
|
2906016000NRG23140920222580159
|
14/09/2022
|
Malliga
|
2906016WL063101
|
Malliga
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-040-040/831-a
(Nedungunam)
|
2906016000NRG23140920222580160
|
14/09/2022
|
Latha
|
2906016WL063101
|
Latha
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|