|
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-06-016-035-035/10-B
(Nalladisenai)
|
2906016000NRG23120520220260374
|
13/05/2022
|
Govindharaj
|
2906016WL008879
|
Govindharaj
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-035-035/102-A
(Nalladisenai)
|
2906016000NRG23120520220260375
|
13/05/2022
|
Kuppu A
|
2906016WL008879
|
Kuppu A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kuppu A
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-035-035/107-A
(Nalladisenai)
|
2906016000NRG23120520220260376
|
13/05/2022
|
Kamalakannan R
|
2906016WL008879
|
Kamalakannan R
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kamalakannan R
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-035-035/11-A
(Nalladisenai)
|
2906016000NRG23120520220260377
|
13/05/2022
|
Megashwari k
|
2906016WL008879
|
Megashwari k
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Megashwari k
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-035-035/110-B
(Nalladisenai)
|
2906016000NRG23120520220260378
|
13/05/2022
|
Menachi
|
2906016WL008879
|
Menachi
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Menachi
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-035-035/112-A
(Nalladisenai)
|
2906016000NRG23120520220260379
|
13/05/2022
|
Puspa K
|
2906016WL008879
|
Puspa K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Puspa K
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-035-035/125-a
(Nalladisenai)
|
2906016000NRG23120520220260381
|
13/05/2022
|
Vasanthi R
|
2906016WL008879
|
Vasanthi R
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vasanthi R
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-035-035/128-A
(Nalladisenai)
|
2906016000NRG23120520220260382
|
13/05/2022
|
Arikovinthan K
|
2906016WL008879
|
Arikovinthan K
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arikovinthan K
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-035-035/13-A
(Nalladisenai)
|
2906016000NRG23120520220260383
|
13/05/2022
|
Pachiyappan M
|
2906016WL008879
|
Pachiyappan M
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pachiyappan M
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-035-035/159-a
(Nalladisenai)
|
2906016000NRG23120520220260385
|
13/05/2022
|
Sheyamala
|
2906016WL008879
|
Sheyamala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sheyamala
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-035-035/16-A
(Nalladisenai)
|
2906016000NRG23120520220260386
|
13/05/2022
|
Mangai P
|
2906016WL008879
|
Mangai P
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mangai P
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-035-035/169-A
(Nalladisenai)
|
2906016000NRG23120520220260387
|
13/05/2022
|
Govindammal
|
2906016WL008879
|
Govindammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-035-035/19-A
(Nalladisenai)
|
2906016000NRG23120520220260388
|
13/05/2022
|
Roja S
|
2906016WL008879
|
Roja S
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Roja S
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-035-035/192-A
(Nalladisenai)
|
2906016000NRG23120520220260390
|
13/05/2022
|
Ushal
|
2906016WL008879
|
Ushal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ushal
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-035-035/22-A
(Nalladisenai)
|
2906016000NRG23120520220260391
|
13/05/2022
|
Kannusamy R
|
2906016WL008879
|
Kannusamy R
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kannusamy R
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-035-035/227-A
(Nalladisenai)
|
2906016000NRG23120520220260392
|
13/05/2022
|
Vasanthi
|
2906016WL008879
|
Vasanthi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-035-035/23-A
(Nalladisenai)
|
2906016000NRG23120520220260393
|
13/05/2022
|
Lakshmi
|
2906016WL008879
|
Lakshmi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-035-035/24-A
(Nalladisenai)
|
2906016000NRG23120520220260394
|
13/05/2022
|
Suburamani C
|
2906016WL008879
|
Suburamani C
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Suburamani C
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-035-035/240-A
(Nalladisenai)
|
2906016000NRG23120520220260395
|
13/05/2022
|
Rajeshwari
|
2906016WL008879
|
Rajeshwari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-035-035/33-A
(Nalladisenai)
|
2906016000NRG23120520220260396
|
13/05/2022
|
Ranganayagi P
|
2906016WL008879
|
Ranganayagi P
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ranganayagi P
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-035-035/4-A
(Nalladisenai)
|
2906016000NRG23120520220260397
|
13/05/2022
|
Bacha A
|
2906016WL008879
|
Bacha A
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Bacha A
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-035-035/61-A
(Nalladisenai)
|
2906016000NRG23120520220260398
|
13/05/2022
|
Panneer S
|
2906016WL008879
|
Panneer S
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Panneer S
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-035-035/63-A
(Nalladisenai)
|
2906016000NRG23120520220260399
|
13/05/2022
|
Thanapagiyam J
|
2906016WL008879
|
Thanapagiyam J
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thanapagiyam J
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-035-035/72-A
(Nalladisenai)
|
2906016000NRG23120520220260400
|
13/05/2022
|
Kaliyammal M
|
2906016WL008879
|
Kaliyammal M
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kaliyammal M
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-035-035/73-a
(Nalladisenai)
|
2906016000NRG23120520220260401
|
13/05/2022
|
Kannai V
|
2906016WL008879
|
Kannai V
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kannai V
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-035-035/80-A
(Nalladisenai)
|
2906016000NRG23120520220260402
|
13/05/2022
|
Osura M
|
2906016WL008879
|
Osura M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Osura M
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-035-035/95-A
(Nalladisenai)
|
2906016000NRG23120520220260403
|
13/05/2022
|
Kovinthammal P
|
2906016WL008879
|
Kovinthammal P
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kovinthammal P
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-035-035/96-A
(Nalladisenai)
|
2906016000NRG23120520220260404
|
13/05/2022
|
Rani C
|
2906016WL008879
|
Rani C
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rani C
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-035-035/97-A
(Nalladisenai)
|
2906016000NRG23120520220260405
|
13/05/2022
|
Thulasi N
|
2906016WL008879
|
Thulasi N
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thulasi N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36298
|
36298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36298
|
36298
|
|
|
|
|
|
|
|