|
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-06-016-024-001/346-A
(Madam)
|
2906016000NRG23290720221668157
|
29/07/2022
|
punitha
|
2906016WL043470
|
punitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
punitha
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-024-001/350-A
(Madam)
|
2906016000NRG23290720221668158
|
29/07/2022
|
Parameshwari
|
2906016WL043470
|
Parameshwari
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Parameshwari
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-024-001/362-A
(Madam)
|
2906016000NRG23290720221668159
|
29/07/2022
|
Kasilingam
|
2906016WL043470
|
Kasilingam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kasilingam
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-024-024/152-A
(Madam)
|
2906016000NRG23290720221668169
|
29/07/2022
|
Krishnamoorthi
|
2906016WL043470
|
Krishnamoorthi
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Krishnamoorthi
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-024-024/271-A
(Madam)
|
2906016000NRG23290720221668209
|
29/07/2022
|
pachiyammal
|
2906016WL043470
|
pachiyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
pachiyammal
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-024-024/307-A
(Madam)
|
2906016000NRG23290720221668217
|
29/07/2022
|
Sivananthan
|
2906016WL043470
|
Sivananthan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sivananthan
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-024-024/31-A
(Madam)
|
2906016000NRG23290720221668218
|
29/07/2022
|
Mani
|
2906016WL043470
|
Mani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mani
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-024-024/323-A
(Madam)
|
2906016000NRG23290720221668222
|
29/07/2022
|
Pachaiyammal
|
2906016WL043470
|
Pachaiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pachaiyammal
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-024-024/343-A
(Madam)
|
2906016000NRG23290720221668228
|
29/07/2022
|
samoondeswari
|
2906016WL043470
|
samoondeswari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
samoondeswari
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-024-024/351-A
(Madam)
|
2906016000NRG23290720221668229
|
29/07/2022
|
Durgadevi
|
2906016WL043470
|
Durgadevi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Durgadevi
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-024-024/354-A
(Madam)
|
2906016000NRG23290720221668230
|
29/07/2022
|
Muthammal
|
2906016WL043470
|
Muthammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthammal
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-024-024/358-A
(Madam)
|
2906016000NRG23290720221668231
|
29/07/2022
|
Malliga
|
2906016WL043470
|
Malliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Malliga
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-024-024/368-A
(Madam)
|
2906016000NRG23290720221668232
|
29/07/2022
|
kumari
|
2906016WL043470
|
kumari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
kumari
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-024-024/372-A
(Madam)
|
2906016000NRG23290720221668233
|
29/07/2022
|
Kannagi
|
2906016WL043470
|
Kannagi
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kannagi
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-024-024/373-A
(Madam)
|
2906016000NRG23290720221668234
|
29/07/2022
|
Janagi
|
2906016WL043470
|
Janagi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Janagi
|
()
|
|
16
|
PERNAMALLUR
|
TN-06-016-024-024/380-A
(Madam)
|
2906016000NRG23290720221668236
|
29/07/2022
|
Kanimozhi
|
2906016WL043470
|
Kanimozhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kanimozhi
|
()
|
|
17
|
PERNAMALLUR
|
TN-06-016-024-024/40-A
(Madam)
|
2906016000NRG23290720221668237
|
29/07/2022
|
Dhanalakshmi
|
2906016WL043470
|
Dhanalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhanalakshmi
|
()
|
|
18
|
PERNAMALLUR
|
TN-06-016-024-024/48-A
(Madam)
|
2906016000NRG23290720221668238
|
29/07/2022
|
ARUL
|
2906016WL043470
|
ARUL
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
ARUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22146
|
22146
|
|
|
|
|
|
|
|
|
19
|
PERNAMALLUR
|
TN-06-016-024-024/376-A
(Madam)
|
2906016000NRG23290720221668235
|
29/07/2022
|
Vijayalakshmi
|
2906016WL043470
|
Vijayalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23466
|
23466
|
|
|
|
|
|
|
|