|
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-06-016-040-003/1226-A
(Nedungunam)
|
2906016000NRG23151120223601397
|
15/11/2022
|
Malathy
|
2906016WL083901
|
Malathy
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malathy
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-040-003/1234-A
(Nedungunam)
|
2906016000NRG23151120223601398
|
15/11/2022
|
Sumathy
|
2906016WL083901
|
Sumathy
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-040-004/1163-A
(Nedungunam)
|
2906016000NRG23151120223601399
|
15/11/2022
|
Deivayanai
|
2906016WL083901
|
Deivayanai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Deivayanai
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-040-004/1166-A
(Nedungunam)
|
2906016000NRG23151120223601400
|
15/11/2022
|
Sudha
|
2906016WL083901
|
Sudha
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sudha
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-040-004/1221-A
(Nedungunam)
|
2906016000NRG23151120223601401
|
15/11/2022
|
Kala
|
2906016WL083901
|
Kala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kala
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-040-040/1167-A
(Nedungunam)
|
2906016000NRG23151120223601403
|
15/11/2022
|
Nathiya
|
2906016WL083901
|
Nathiya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-040-040/1172-A
(Nedungunam)
|
2906016000NRG23151120223601404
|
15/11/2022
|
Nathiya
|
2906016WL083901
|
Nathiya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-040-040/1177-A
(Nedungunam)
|
2906016000NRG23151120223601405
|
15/11/2022
|
Susila
|
2906016WL083901
|
Susila
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Susila
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-040-040/1179-A
(Nedungunam)
|
2906016000NRG23151120223601406
|
15/11/2022
|
Dhanalakshmi
|
2906016WL083901
|
Dhanalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-040-040/1181-A
(Nedungunam)
|
2906016000NRG23151120223601408
|
15/11/2022
|
Bhuvaneshwari
|
2906016WL083901
|
Bhuvaneshwari
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-040-040/1194-A
(Nedungunam)
|
2906016000NRG23151120223601411
|
15/11/2022
|
Kamalanathan
|
2906016WL083901
|
Kamalanathan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kamalanathan
|
CANARA BANK(508532)
|
|
12
|
PERNAMALLUR
|
TN-06-016-040-040/1196-A
(Nedungunam)
|
2906016000NRG23151120223601412
|
15/11/2022
|
Saraswathy
|
2906016WL083901
|
Saraswathy
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-040-040/1199-A
(Nedungunam)
|
2906016000NRG23151120223601413
|
15/11/2022
|
Agila
|
2906016WL083901
|
Agila
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Agila
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-040-040/1202-A
(Nedungunam)
|
2906016000NRG23151120223601414
|
15/11/2022
|
Selvi
|
2906016WL083901
|
Selvi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-040-040/1203-A
(Nedungunam)
|
2906016000NRG23151120223601415
|
15/11/2022
|
Kannan
|
2906016WL083901
|
Kannan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kannan
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-040-040/1205-A
(Nedungunam)
|
2906016000NRG23151120223601416
|
15/11/2022
|
Selvi
|
2906016WL083901
|
Selvi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-040-040/1206-A
(Nedungunam)
|
2906016000NRG23151120223601417
|
15/11/2022
|
Sumathi
|
2906016WL083901
|
Sumathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PERNAMALLUR
|
TN-06-016-040-040/1210-A
(Nedungunam)
|
2906016000NRG23151120223601418
|
15/11/2022
|
Vijayaragavan
|
2906016WL083901
|
Vijayaragavan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vijayaragavan
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-040-040/1214-A
(Nedungunam)
|
2906016000NRG23151120223601419
|
15/11/2022
|
Jamilabi
|
2906016WL083901
|
Jamilabi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jamilabi
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-040-040/1219-A
(Nedungunam)
|
2906016000NRG23151120223601420
|
15/11/2022
|
Prasath
|
2906016WL083901
|
Prasath
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800451
|
|
Prasath
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-040-040/1222-A
(Nedungunam)
|
2906016000NRG23151120223601421
|
15/11/2022
|
Bavani
|
2906016WL083901
|
Bavani
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
Bavani
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-040-040/1223-A
(Nedungunam)
|
2906016000NRG23151120223601422
|
15/11/2022
|
Latha
|
2906016WL083901
|
Latha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Latha
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-040-040/1232-A
(Nedungunam)
|
2906016000NRG23151120223601423
|
15/11/2022
|
Kannammal
|
2906016WL083901
|
Kannammal
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-040-040/1236-A
(Nedungunam)
|
2906016000NRG23151120223601424
|
15/11/2022
|
Ambiga
|
2906016WL083901
|
Ambiga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-040-040/1240-A
(Nedungunam)
|
2906016000NRG23151120223601425
|
15/11/2022
|
Sathya
|
2906016WL083901
|
Sathya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sathya
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-040-040/1241-A
(Nedungunam)
|
2906016000NRG23151120223601426
|
15/11/2022
|
Poonkodi
|
2906016WL083901
|
Poonkodi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-040-040/1248-A
(Nedungunam)
|
2906016000NRG23151120223601427
|
15/11/2022
|
Rathina
|
2906016WL083901
|
Rathina
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rathina
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-040-040/1249-A
(Nedungunam)
|
2906016000NRG23151120223601428
|
15/11/2022
|
Selvi
|
2906016WL083901
|
Selvi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-040-040/618-a
(Nedungunam)
|
2906016000NRG23151120223601429
|
15/11/2022
|
Amutha
|
2906016WL083901
|
Amutha
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amutha
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-040-041/1237-A
(Nedungunam)
|
2906016000NRG23151120223601432
|
15/11/2022
|
Senkeni
|
2906016WL083901
|
Senkeni
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Senkeni
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-040-042/1175-A
(Nedungunam)
|
2906016000NRG23151120223601434
|
15/11/2022
|
Vijaya
|
2906016WL083901
|
Vijaya
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-040-042/1176-A
(Nedungunam)
|
2906016000NRG23151120223601435
|
15/11/2022
|
Mangayakarasi
|
2906016WL083901
|
Mangayakarasi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mangayakarasi
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-040-042/1183-A
(Nedungunam)
|
2906016000NRG23151120223601436
|
15/11/2022
|
Neelaveni
|
2906016WL083901
|
Neelaveni
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-040-042/1201-A
(Nedungunam)
|
2906016000NRG23151120223601437
|
15/11/2022
|
Lalitha
|
2906016WL083901
|
Lalitha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-040-042/1246-A
(Nedungunam)
|
2906016000NRG23151120223601438
|
15/11/2022
|
Saritha
|
2906016WL083901
|
Saritha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45403
|
45403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45403
|
45403
|
|
|
|
|
|
|
|