|
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-06-016-011-001/222-A
(Endal)
|
2906016000NRG23051120223463786
|
05/11/2022
|
Dhanalakshmi
|
2906016WL081019
|
Dhanalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-011-001/230-A
(Endal)
|
2906016000NRG23051120223463787
|
05/11/2022
|
Veeraraghavan
|
2906016WL081019
|
Veeraraghavan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Veeraraghavan
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-011-001/272-A
(Endal)
|
2906016000NRG23051120223463788
|
05/11/2022
|
Maliga
|
2906016WL081019
|
Maliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maliga
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-011-001/293-A
(Endal)
|
2906016000NRG23051120223463789
|
05/11/2022
|
Govindammal
|
2906016WL081019
|
Govindammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-011-001/311-A
(Endal)
|
2906016000NRG23051120223463790
|
05/11/2022
|
Malliga
|
2906016WL081019
|
Malliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-011-001/315-A
(Endal)
|
2906016000NRG23051120223463791
|
05/11/2022
|
Venkatesan
|
2906016WL081019
|
Venkatesan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-011-011/103-A
(Endal)
|
2906016000NRG23051120223463800
|
05/11/2022
|
Sutha
|
2906016WL081019
|
Sutha
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sutha
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-011-011/152-A
(Endal)
|
2906016000NRG23051120223463801
|
05/11/2022
|
kalaiselvi
|
2906016WL081019
|
kalaiselvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-011-011/159-A
(Endal)
|
2906016000NRG23051120223463804
|
05/11/2022
|
Manimegalai
|
2906016WL081019
|
Manimegalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-011-011/164-A
(Endal)
|
2906016000NRG23051120223463805
|
05/11/2022
|
Kasi
|
2906016WL081019
|
Kasi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasi
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-011-011/165-A
(Endal)
|
2906016000NRG23051120223463806
|
05/11/2022
|
Kumutha
|
2906016WL081019
|
Kumutha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-011-011/170-A
(Endal)
|
2906016000NRG23051120223463807
|
05/11/2022
|
Kumari
|
2906016WL081019
|
Kumari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kumari
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-011-011/175-A
(Endal)
|
2906016000NRG23051120223463808
|
05/11/2022
|
Chinnamal
|
2906016WL081019
|
Chinnamal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnamal
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-011-011/186-A
(Endal)
|
2906016000NRG23051120223463809
|
05/11/2022
|
Bathmavathi
|
2906016WL081019
|
Bathmavathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-011-011/199-A
(Endal)
|
2906016000NRG23051120223463810
|
05/11/2022
|
Sangeetha
|
2906016WL081019
|
Sangeetha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-011-011/201-A
(Endal)
|
2906016000NRG23051120223463811
|
05/11/2022
|
Dhanalakshmi
|
2906016WL081019
|
Dhanalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-011-011/203-A
(Endal)
|
2906016000NRG23051120223463812
|
05/11/2022
|
Manjula
|
2906016WL081019
|
Manjula
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERNAMALLUR
|
TN-06-016-011-011/209-A
(Endal)
|
2906016000NRG23051120223463813
|
05/11/2022
|
Mathavan
|
2906016WL081019
|
Mathavan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mathavan
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-011-011/213-A
(Endal)
|
2906016000NRG23051120223463814
|
05/11/2022
|
Amaravathi
|
2906016WL081019
|
Amaravathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-011-011/214-a
(Endal)
|
2906016000NRG23051120223463815
|
05/11/2022
|
Manimegalai
|
2906016WL081019
|
Manimegalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PERNAMALLUR
|
TN-06-016-011-011/216-A
(Endal)
|
2906016000NRG23051120223463816
|
05/11/2022
|
Indrani
|
2906016WL081019
|
Indrani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indrani
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-011-011/217-A
(Endal)
|
2906016000NRG23051120223463817
|
05/11/2022
|
Latha
|
2906016WL081019
|
Latha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Latha
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-011-011/235-A
(Endal)
|
2906016000NRG23051120223463819
|
05/11/2022
|
Amutha
|
2906016WL081019
|
Amutha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amutha
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-011-011/236-A
(Endal)
|
2906016000NRG23051120223463820
|
05/11/2022
|
Suseela
|
2906016WL081019
|
Suseela
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suseela
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-011-011/237-A
(Endal)
|
2906016000NRG23051120223463821
|
05/11/2022
|
Santhi
|
2906016WL081019
|
Santhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-011-011/248-B
(Endal)
|
2906016000NRG23051120223463822
|
05/11/2022
|
Amsavani
|
2906016WL081019
|
Amsavani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amsavani
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-011-011/255-A
(Endal)
|
2906016000NRG23051120223463823
|
05/11/2022
|
Arumugam
|
2906016WL081019
|
Arumugam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-011-011/257-A
(Endal)
|
2906016000NRG23051120223463824
|
05/11/2022
|
Kalpana
|
2906016WL081019
|
Kalpana
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-011-011/265-A
(Endal)
|
2906016000NRG23051120223463826
|
05/11/2022
|
pathmathilagam
|
2906016WL081019
|
pathmathilagam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
pathmathilagam
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-011-011/268-A
(Endal)
|
2906016000NRG23051120223463827
|
05/11/2022
|
Valli
|
2906016WL081019
|
Valli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-011-011/269-A
(Endal)
|
2906016000NRG23051120223463828
|
05/11/2022
|
Sudha
|
2906016WL081019
|
Sudha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sudha
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-011-011/279-A
(Endal)
|
2906016000NRG23051120223463829
|
05/11/2022
|
Jayanthimala
|
2906016WL081019
|
Jayanthimala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayanthimala
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-011-011/280-A
(Endal)
|
2906016000NRG23051120223463830
|
05/11/2022
|
kalaiselvi
|
2906016WL081019
|
kalaiselvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-011-011/281-A
(Endal)
|
2906016000NRG23051120223463831
|
05/11/2022
|
Nagalingam
|
2906016WL081019
|
Nagalingam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagalingam
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-011-011/284-A
(Endal)
|
2906016000NRG23051120223463832
|
05/11/2022
|
maliga
|
2906016WL081019
|
maliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
maliga
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-011-011/286-A
(Endal)
|
2906016000NRG23051120223463833
|
05/11/2022
|
Lakshmi
|
2906016WL081019
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-011-011/288-A
(Endal)
|
2906016000NRG23051120223463834
|
05/11/2022
|
Jayanthi
|
2906016WL081019
|
Jayanthi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-011-011/307-A
(Endal)
|
2906016000NRG23051120223463836
|
05/11/2022
|
sathiya
|
2906016WL081019
|
sathiya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
sathiya
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-011-011/310-A
(Endal)
|
2906016000NRG23051120223463838
|
05/11/2022
|
Mangalalakshmi
|
2906016WL081019
|
Mangalalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangalalakshmi
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-011-011/313-A
(Endal)
|
2906016000NRG23051120223463839
|
05/11/2022
|
Rajeshwari
|
2906016WL081019
|
Rajeshwari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-011-011/317-A
(Endal)
|
2906016000NRG23051120223463840
|
05/11/2022
|
Devi
|
2906016WL081019
|
Devi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devi
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-011-011/318-A
(Endal)
|
2906016000NRG23051120223463841
|
05/11/2022
|
Tamilarasi
|
2906016WL081019
|
Tamilarasi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54486
|
54486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54486
|
54486
|
|
|
|
|
|
|
|