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-06-016-047-001/11-a (Solaiarugavur)
|
2906016000NRG23201220224060615
|
20/12/2022
|
Velu
|
2906016WL093543
|
Velu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Velu
|
()
|
2
|
PERNAMALLUR
|
TN-06-016-047-001/61-a (Solaiarugavur)
|
2906016000NRG23201220224060618
|
20/12/2022
|
Kasiyammal
|
2906016WL093543
|
Kasiyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Kasiyammal
|
()
|
3
|
PERNAMALLUR
|
TN-06-016-047-001/70-a (Solaiarugavur)
|
2906016000NRG23201220224060620
|
20/12/2022
|
Kumar
|
2906016WL093543
|
Kumar
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Kumar
|
()
|
4
|
PERNAMALLUR
|
TN-06-016-047-001/9-a (Solaiarugavur)
|
2906016000NRG23201220224060623
|
20/12/2022
|
Pavnu
|
2906016WL093543
|
Pavnu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Pavnu
|
()
|
5
|
PERNAMALLUR
|
TN-06-016-047-001/93-a (Solaiarugavur)
|
2906016000NRG23201220224060624
|
20/12/2022
|
Kuppammal
|
2906016WL093543
|
Kuppammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Kuppammal
|
()
|
6
|
PERNAMALLUR
|
TN-06-016-047-047/10-A (Solaiarugavur)
|
2906016000NRG23201220224060625
|
20/12/2022
|
Amirtham
|
2906016WL093543
|
Amirtham
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Amirtham
|
()
|
7
|
PERNAMALLUR
|
TN-06-016-047-047/131-a (Solaiarugavur)
|
2906016000NRG23201220224060630
|
20/12/2022
|
Asalkumari
|
2906016WL093543
|
Asalkumari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Asalkumari
|
()
|
8
|
PERNAMALLUR
|
TN-06-016-047-047/14-a (Solaiarugavur)
|
2906016000NRG23201220224060631
|
20/12/2022
|
Chinnapoonu
|
2906016WL093543
|
Chinnapoonu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Chinnapoonu
|
()
|
9
|
PERNAMALLUR
|
TN-06-016-047-047/144-a (Solaiarugavur)
|
2906016000NRG23201220224060632
|
20/12/2022
|
Lakshmi
|
2906016WL093543
|
Lakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Lakshmi
|
()
|
10
|
PERNAMALLUR
|
TN-06-016-047-047/22-A (Solaiarugavur)
|
2906016000NRG23201220224060638
|
20/12/2022
|
Kanagambal
|
2906016WL093543
|
Kanagambal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Kanagambal
|
()
|
11
|
PERNAMALLUR
|
TN-06-016-047-047/46-A (Solaiarugavur)
|
2906016000NRG23201220224060644
|
20/12/2022
|
Malliga
|
2906016WL093543
|
Malliga
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Malliga
|
()
|
12
|
PERNAMALLUR
|
TN-06-016-047-047/47-A (Solaiarugavur)
|
2906016000NRG23201220224060645
|
20/12/2022
|
Ranganayagi
|
2906016WL093543
|
Ranganayagi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Ranganayagi
|
()
|
13
|
PERNAMALLUR
|
TN-06-016-047-047/55-A (Solaiarugavur)
|
2906016000NRG23201220224060646
|
20/12/2022
|
Gandhi
|
2906016WL093543
|
Gandhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Gandhi
|
()
|
14
|
PERNAMALLUR
|
TN-06-016-047-047/66-A (Solaiarugavur)
|
2906016000NRG23201220224060648
|
20/12/2022
|
Jegathambal
|
2906016WL093543
|
Jegathambal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Jegathambal
|
()
|
15
|
PERNAMALLUR
|
TN-06-016-047-047/7-A (Solaiarugavur)
|
2906016000NRG23201220224060650
|
20/12/2022
|
Malliga
|
2906016WL093543
|
Malliga
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Malliga
|
()
|
16
|
PERNAMALLUR
|
TN-06-016-047-047/72-A (Solaiarugavur)
|
2906016000NRG23201220224060651
|
20/12/2022
|
Vijaya
|
2906016WL093543
|
Vijaya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Vijaya
|
()
|
17
|
PERNAMALLUR
|
TN-06-016-047-047/80-A (Solaiarugavur)
|
2906016000NRG23201220224060656
|
20/12/2022
|
Pavunu
|
2906016WL093543
|
Pavunu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Pavunu
|
()
|
18
|
PERNAMALLUR
|
TN-06-016-047-047/82-A (Solaiarugavur)
|
2906016000NRG23201220224060657
|
20/12/2022
|
Santhera
|
2906016WL093543
|
Santhera
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Santhera
|
()
|
19
|
PERNAMALLUR
|
TN-06-016-047-048/29-A (Solaiarugavur)
|
2906016000NRG23201220224060661
|
20/12/2022
|
Chavnu
|
2906016WL093543
|
Chavnu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Chavnu
|
()
|
20
|
PERNAMALLUR
|
TN-06-016-047-049/117-B (Solaiarugavur)
|
2906016000NRG23201220224060662
|
20/12/2022
|
Valli
|
2906016WL093543
|
Valli
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Valli
|
()
|
21
|
PERNAMALLUR
|
TN-06-016-047-049/170-A (Solaiarugavur)
|
2906016000NRG23201220224060666
|
20/12/2022
|
Kaveri
|
2906016WL093543
|
Kaveri
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Kaveri
|
()
|
22
|
PERNAMALLUR
|
TN-06-016-047-049/187-A (Solaiarugavur)
|
2906016000NRG23201220224060668
|
20/12/2022
|
Vijayalakshmi
|
2906016WL093543
|
Vijayalakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Vijayalakshmi
|
()
|
23
|
PERNAMALLUR
|
TN-06-016-047-049/193-A (Solaiarugavur)
|
2906016000NRG23201220224060671
|
20/12/2022
|
Sathya
|
2906016WL093543
|
Sathya
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558883
|
|
Sathya
|
()
|
24
|
PERNAMALLUR
|
TN-06-016-047-049/226-A (Solaiarugavur)
|
2906016000NRG23201220224060672
|
20/12/2022
|
Chandira Ganthi
|
2906016WL093543
|
Chandira Ganthi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Chandira Ganthi
|
()
|
25
|
PERNAMALLUR
|
TN-06-016-047-049/31-A (Solaiarugavur)
|
2906016000NRG23201220224060674
|
20/12/2022
|
Sulochana
|
2906016WL093543
|
Sulochana
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Sulochana
|
()
|
26
|
PERNAMALLUR
|
TN-06-016-047-049/52-A (Solaiarugavur)
|
2906016000NRG23201220224060675
|
20/12/2022
|
Neelammal
|
2906016WL093543
|
Neelammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Neelammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28905
|
28905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28905
|
28905
|
|
|
|
|
|
|
|