|
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-06-016-032-032/13-A
(Melvillivalam)
|
2906016000NRG23231120223703082
|
23/11/2022
|
KANNIYAMMAL.R
|
2906016WL086202
|
KANNIYAMMAL.R
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
KANNIYAMMAL.R
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-032-032/14-A
(Melvillivalam)
|
2906016000NRG23231120223703083
|
23/11/2022
|
VALARMATHI.G
|
2906016WL086202
|
VALARMATHI.G
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
VALARMATHI.G
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-032-032/169-A
(Melvillivalam)
|
2906016000NRG23231120223703084
|
23/11/2022
|
PONNI.R
|
2906016WL086202
|
PONNI.R
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
PONNI.R
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-032-032/17-A
(Melvillivalam)
|
2906016000NRG23231120223703085
|
23/11/2022
|
KANCHANA
|
2906016WL086202
|
KANCHANA
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-032-032/188-A
(Melvillivalam)
|
2906016000NRG23231120223703086
|
23/11/2022
|
SENTHAMARAI.S
|
2906016WL086202
|
SENTHAMARAI.S
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
SENTHAMARAI.S
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-032-032/21-A
(Melvillivalam)
|
2906016000NRG23231120223703087
|
23/11/2022
|
MUNIYAMMAL.K
|
2906016WL086202
|
MUNIYAMMAL.K
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
MUNIYAMMAL.K
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-032-032/23-A
(Melvillivalam)
|
2906016000NRG23231120223703088
|
23/11/2022
|
THULASI
|
2906016WL086202
|
THULASI
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
THULASI
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-032-032/25-A
(Melvillivalam)
|
2906016000NRG23231120223703089
|
23/11/2022
|
MARAGATHAM
|
2906016WL086202
|
MARAGATHAM
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-032-032/251-A
(Melvillivalam)
|
2906016000NRG23231120223703090
|
23/11/2022
|
Davagi
|
2906016WL086202
|
Davagi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
Davagi
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-032-032/27-a
(Melvillivalam)
|
2906016000NRG23231120223703091
|
23/11/2022
|
INDIRAGANDHI.S
|
2906016WL086202
|
INDIRAGANDHI.S
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
INDIRAGANDHI.S
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-032-032/28-A
(Melvillivalam)
|
2906016000NRG23231120223703092
|
23/11/2022
|
MUNIYAMMAL.N
|
2906016WL086202
|
MUNIYAMMAL.N
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
MUNIYAMMAL.N
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-032-032/29-A
(Melvillivalam)
|
2906016000NRG23231120223703093
|
23/11/2022
|
SIVAGAMI.S
|
2906016WL086202
|
SIVAGAMI.S
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
SIVAGAMI.S
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-032-032/3-B
(Melvillivalam)
|
2906016000NRG23231120223703094
|
23/11/2022
|
Renuga
|
2906016WL086202
|
Renuga
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
Renuga
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-032-032/32-A
(Melvillivalam)
|
2906016000NRG23231120223703109
|
23/11/2022
|
UMA
|
2906016WL086202
|
UMA
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
UMA
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-032-032/33-A
(Melvillivalam)
|
2906016000NRG23231120223703112
|
23/11/2022
|
LAKSHMI.V
|
2906016WL086202
|
LAKSHMI.V
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
LAKSHMI.V
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-032-032/34-A
(Melvillivalam)
|
2906016000NRG23231120223703118
|
23/11/2022
|
Sagunthala
|
2906016WL086202
|
Sagunthala
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-032-032/35-A
(Melvillivalam)
|
2906016000NRG23231120223703120
|
23/11/2022
|
KAVITHA.V
|
2906016WL086202
|
KAVITHA.V
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
KAVITHA.V
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-032-032/37-A
(Melvillivalam)
|
2906016000NRG23231120223703121
|
23/11/2022
|
Anjiali
|
2906016WL086202
|
Anjiali
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
Anjiali
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-032-032/38-A
(Melvillivalam)
|
2906016000NRG23231120223703122
|
23/11/2022
|
Lakshmi
|
2906016WL086202
|
Lakshmi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-032-032/39-A
(Melvillivalam)
|
2906016000NRG23231120223703123
|
23/11/2022
|
MUNIYAMMAL.A
|
2906016WL086202
|
MUNIYAMMAL.A
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
MUNIYAMMAL.A
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-032-032/4-A
(Melvillivalam)
|
2906016000NRG23231120223703124
|
23/11/2022
|
PARIMALA
|
2906016WL086202
|
PARIMALA
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-032-032/41-A
(Melvillivalam)
|
2906016000NRG23231120223703125
|
23/11/2022
|
Pachiyammal
|
2906016WL086202
|
Pachiyammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERNAMALLUR
|
TN-06-016-032-032/42-A
(Melvillivalam)
|
2906016000NRG23231120223703126
|
23/11/2022
|
LAKSHMI.T
|
2906016WL086202
|
LAKSHMI.T
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
LAKSHMI.T
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-032-032/51-A
(Melvillivalam)
|
2906016000NRG23231120223703127
|
23/11/2022
|
MALLI.D
|
2906016WL086202
|
MALLI.D
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
MALLI.D
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-032-032/54-A
(Melvillivalam)
|
2906016000NRG23231120223703128
|
23/11/2022
|
ELLAMMAL.K
|
2906016WL086202
|
ELLAMMAL.K
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
ELLAMMAL.K
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-032-032/55-A
(Melvillivalam)
|
2906016000NRG23231120223703129
|
23/11/2022
|
POONGODI.V
|
2906016WL086202
|
POONGODI.V
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442047
|
|
POONGODI.V
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-032-032/57-A
(Melvillivalam)
|
2906016000NRG23231120223703130
|
23/11/2022
|
KANNIYAMMA.P
|
2906016WL086202
|
KANNIYAMMA.P
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442047
|
|
KANNIYAMMA.P
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-032-032/58-A
(Melvillivalam)
|
2906016000NRG23231120223703131
|
23/11/2022
|
UNNAMALAI
|
2906016WL086202
|
UNNAMALAI
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-032-032/6-A
(Melvillivalam)
|
2906016000NRG23231120223703132
|
23/11/2022
|
THATCHAYANI.T
|
2906016WL086202
|
THATCHAYANI.T
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
THATCHAYANI.T
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-032-032/63-A
(Melvillivalam)
|
2906016000NRG23231120223703133
|
23/11/2022
|
NIRMALA.D
|
2906016WL086202
|
NIRMALA.D
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
NIRMALA.D
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-032-032/65-A
(Melvillivalam)
|
2906016000NRG23231120223703134
|
23/11/2022
|
MUNIYAMMAL.S
|
2906016WL086202
|
MUNIYAMMAL.S
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
MUNIYAMMAL.S
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-032-032/68-A
(Melvillivalam)
|
2906016000NRG23231120223703135
|
23/11/2022
|
ANJALA.A
|
2906016WL086202
|
ANJALA.A
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANJALA.A
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-032-032/69-A
(Melvillivalam)
|
2906016000NRG23231120223703136
|
23/11/2022
|
INDIRA.T
|
2906016WL086202
|
INDIRA.T
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
INDIRA.T
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-032-032/7-A
(Melvillivalam)
|
2906016000NRG23231120223703137
|
23/11/2022
|
UMARAMANI.T
|
2906016WL086202
|
UMARAMANI.T
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
UMARAMANI.T
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-032-032/71-A
(Melvillivalam)
|
2906016000NRG23231120223703138
|
23/11/2022
|
Gothavari
|
2906016WL086202
|
Gothavari
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-032-032/75-A
(Melvillivalam)
|
2906016000NRG23231120223703139
|
23/11/2022
|
Ellammal
|
2906016WL086202
|
Ellammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-032-032/76-A
(Melvillivalam)
|
2906016000NRG23231120223703140
|
23/11/2022
|
GOVINDAMMAL.P
|
2906016WL086202
|
GOVINDAMMAL.P
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
GOVINDAMMAL.P
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-032-032/78-A
(Melvillivalam)
|
2906016000NRG23231120223703141
|
23/11/2022
|
VALLI.E
|
2906016WL086202
|
VALLI.E
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442047
|
|
VALLI.E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40565
|
40565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40565
|
40565
|
|
|
|
|
|
|
|