|
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-06-016-020-001/29-A
(Kolipuliyur)
|
2906016000NRG23211020223228067
|
22/10/2022
|
Chinnapaiyan
|
2906016WL076015
|
Chinnapaiyan
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-020-001/312-A
(Kolipuliyur)
|
2906016000NRG23211020223228068
|
22/10/2022
|
Abirami
|
2906016WL076015
|
Abirami
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Abirami
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-020-001/7-A
(Kolipuliyur)
|
2906016000NRG23211020223228069
|
22/10/2022
|
ParvathiK
|
2906016WL076015
|
ParvathiK
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
ParvathiK
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-020-002/377-B
(Kolipuliyur)
|
2906016000NRG23211020223228070
|
22/10/2022
|
Saranya
|
2906016WL076015
|
Saranya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saranya
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-020-020/157-B
(Kolipuliyur)
|
2906016000NRG23211020223228071
|
22/10/2022
|
Arumugam
|
2906016WL076015
|
Arumugam
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-020-020/370-B
(Kolipuliyur)
|
2906016000NRG23211020223228074
|
22/10/2022
|
Saraswathi
|
2906016WL076015
|
Saraswathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-020-020/378-B
(Kolipuliyur)
|
2906016000NRG23211020223228076
|
22/10/2022
|
Saritha
|
2906016WL076015
|
Saritha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saritha
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-020-020/381-A
(Kolipuliyur)
|
2906016000NRG23211020223228077
|
22/10/2022
|
Saratha
|
2906016WL076015
|
Saratha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saratha
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-020-020/385-A
(Kolipuliyur)
|
2906016000NRG23211020223228079
|
22/10/2022
|
Kamatchi
|
2906016WL076015
|
Kamatchi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-020-020/387-A
(Kolipuliyur)
|
2906016000NRG23211020223228081
|
22/10/2022
|
Radhika
|
2906016WL076015
|
Radhika
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Radhika
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-020-020/388-A
(Kolipuliyur)
|
2906016000NRG23211020223228082
|
22/10/2022
|
Krishnavani
|
2906016WL076015
|
Krishnavani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnavani
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-020-020/389-A
(Kolipuliyur)
|
2906016000NRG23211020223228083
|
22/10/2022
|
Suguna
|
2906016WL076015
|
Suguna
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suguna
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-020-020/391-A
(Kolipuliyur)
|
2906016000NRG23211020223228084
|
22/10/2022
|
Revathi
|
2906016WL076015
|
Revathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18624
|
18624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18624
|
18624
|
|
|
|
|
|
|
|