|
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-06-016-040-003/1095-A
(Nedungunam)
|
2906016000NRG23100820221921404
|
10/08/2022
|
Palani
|
2906016WL048940
|
Palani
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Palani
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-040-004/1157-A
(Nedungunam)
|
2906016000NRG23100820221921408
|
10/08/2022
|
Shanthi
|
2906016WL048940
|
Shanthi
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-040-004/857-A
(Nedungunam)
|
2906016000NRG23100820221921416
|
10/08/2022
|
Kumar
|
2906016WL048940
|
Kumar
|
00176
|
IDIB000N065
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kumar
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-040-040/1049-A
(Nedungunam)
|
2906016000NRG23100820221921417
|
10/08/2022
|
Rajesweri
|
2906016WL048940
|
Rajesweri
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajesweri
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-040-040/1050-A
(Nedungunam)
|
2906016000NRG23100820221921418
|
10/08/2022
|
Selvarasu
|
2906016WL048940
|
Selvarasu
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-040-040/1052-A
(Nedungunam)
|
2906016000NRG23100820221921419
|
10/08/2022
|
Sastiveni
|
2906016WL048940
|
Sastiveni
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sastiveni
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-040-040/1087-A
(Nedungunam)
|
2906016000NRG23100820221921420
|
10/08/2022
|
Dhasarathan
|
2906016WL048940
|
Dhasarathan
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhasarathan
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-040-040/335-B
(Nedungunam)
|
2906016000NRG23100820221921470
|
10/08/2022
|
Muniyammal
|
2906016WL048940
|
Muniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-040-040/340-A
(Nedungunam)
|
2906016000NRG23100820221921471
|
10/08/2022
|
Banu
|
2906016WL048940
|
Banu
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Banu
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-040-040/451-A
(Nedungunam)
|
2906016000NRG23100820221921472
|
10/08/2022
|
parimala
|
2906016WL048940
|
parimala
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
parimala
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-040-040/698-a
(Nedungunam)
|
2906016000NRG23100820221921473
|
10/08/2022
|
Vasanthi
|
2906016WL048940
|
Vasanthi
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-040-040/768-A
(Nedungunam)
|
2906016000NRG23100820221921474
|
10/08/2022
|
Manjula
|
2906016WL048940
|
Manjula
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-040-040/771-a
(Nedungunam)
|
2906016000NRG23100820221921475
|
10/08/2022
|
suganya
|
2906016WL048940
|
suganya
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
suganya
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-040-040/774-A
(Nedungunam)
|
2906016000NRG23100820221921476
|
10/08/2022
|
Mohan
|
2906016WL048940
|
Mohan
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mohan
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-040-040/897-A
(Nedungunam)
|
2906016000NRG23100820221921477
|
10/08/2022
|
Malarkodi
|
2906016WL048940
|
Malarkodi
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-040-040/940-A
(Nedungunam)
|
2906016000NRG23100820221921478
|
10/08/2022
|
Rajeshwari
|
2906016WL048940
|
Rajeshwari
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-040-040/978-A
(Nedungunam)
|
2906016000NRG23100820221921480
|
10/08/2022
|
lakshmi
|
2906016WL048940
|
lakshmi
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23495
|
23495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23495
|
23495
|
|
|
|
|
|
|
|