|
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-06-016-053-002/590-A
(Vayaloor)
|
2906016000NRG23270620221053704
|
28/06/2022
|
Mahalakshmi
|
2906016WL028801
|
Mahalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-053-002/614-A
(Vayaloor)
|
2906016000NRG23270620221053706
|
28/06/2022
|
Saranya
|
2906016WL028801
|
Saranya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saranya
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-053-003/598-A
(Vayaloor)
|
2906016000NRG23270620221053708
|
28/06/2022
|
GOMATHI
|
2906016WL028801
|
GOMATHI
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-053-053/345-A
(Vayaloor)
|
2906016000NRG23270620221053711
|
28/06/2022
|
Ramani
|
2906016WL028801
|
Ramani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramani
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-053-053/531-A
(Vayaloor)
|
2906016000NRG23270620221053712
|
28/06/2022
|
Rajesweri
|
2906016WL028801
|
Rajesweri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajesweri
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-053-053/580-A
(Vayaloor)
|
2906016000NRG23270620221053713
|
28/06/2022
|
Mala
|
2906016WL028801
|
Mala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mala
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-053-053/583-A
(Vayaloor)
|
2906016000NRG23270620221053714
|
28/06/2022
|
Parimala
|
2906016WL028801
|
Parimala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parimala
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-053-053/586-A
(Vayaloor)
|
2906016000NRG23270620221053715
|
28/06/2022
|
Venta
|
2906016WL028801
|
Venta
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Venta
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-053-053/587-A
(Vayaloor)
|
2906016000NRG23270620221053716
|
28/06/2022
|
Shanthini
|
2906016WL028801
|
Shanthini
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthini
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-053-053/589-A
(Vayaloor)
|
2906016000NRG23270620221053717
|
28/06/2022
|
Sankari
|
2906016WL028801
|
Sankari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sankari
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-053-053/595-A
(Vayaloor)
|
2906016000NRG23270620221053718
|
28/06/2022
|
Meenatchi
|
2906016WL028801
|
Meenatchi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-053-053/596-A
(Vayaloor)
|
2906016000NRG23270620221053719
|
28/06/2022
|
Bavani
|
2906016WL028801
|
Bavani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bavani
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-053-053/597-A
(Vayaloor)
|
2906016000NRG23270620221053720
|
28/06/2022
|
Athilakshmi
|
2906016WL028801
|
Athilakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-053-053/600-A
(Vayaloor)
|
2906016000NRG23270620221053722
|
28/06/2022
|
Tamil
|
2906016WL028801
|
Tamil
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamil
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-053-053/603-A
(Vayaloor)
|
2906016000NRG23270620221053723
|
28/06/2022
|
Usha
|
2906016WL028801
|
Usha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Usha
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-053-053/608-A
(Vayaloor)
|
2906016000NRG23270620221053725
|
28/06/2022
|
Sivasankari
|
2906016WL028801
|
Sivasankari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-053-053/610-A
(Vayaloor)
|
2906016000NRG23270620221053726
|
28/06/2022
|
Deviga
|
2906016WL028801
|
Deviga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Deviga
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-053-053/616-A
(Vayaloor)
|
2906016000NRG23270620221053727
|
28/06/2022
|
Vennila
|
2906016WL028801
|
Vennila
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vennila
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-053-053/617-A
(Vayaloor)
|
2906016000NRG23270620221053728
|
28/06/2022
|
Malliga
|
2906016WL028801
|
Malliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-053-053/621-A
(Vayaloor)
|
2906016000NRG23270620221053729
|
28/06/2022
|
Kalaiselvi
|
2906016WL028801
|
Kalaiselvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-053-053/623-A
(Vayaloor)
|
2906016000NRG23270620221053730
|
28/06/2022
|
Sarasu
|
2906016WL028801
|
Sarasu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-053-053/72-A
(Vayaloor)
|
2906016000NRG23270620221053751
|
28/06/2022
|
BakyalakshmiA
|
2906016WL028801
|
BakyalakshmiA
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
BakyalakshmiA
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-053-053/73-A
(Vayaloor)
|
2906016000NRG23270620221053752
|
28/06/2022
|
KalliyathalM
|
2906016WL028801
|
KalliyathalM
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
KalliyathalM
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-053-053/74-A
(Vayaloor)
|
2906016000NRG23270620221053753
|
28/06/2022
|
KanniyappanK
|
2906016WL028801
|
KanniyappanK
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
KanniyappanK
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-053-053/76-A
(Vayaloor)
|
2906016000NRG23270620221053754
|
28/06/2022
|
JayalakshmiT
|
2906016WL028801
|
JayalakshmiT
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
JayalakshmiT
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-053-053/84-A
(Vayaloor)
|
2906016000NRG23270620221053755
|
28/06/2022
|
PattuS
|
2906016WL028801
|
PattuS
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PattuS
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-053-054/577-A
(Vayaloor)
|
2906016000NRG23270620221053756
|
28/06/2022
|
Jothi
|
2906016WL028801
|
Jothi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-053-054/582-A
(Vayaloor)
|
2906016000NRG23270620221053757
|
28/06/2022
|
Prabavathi
|
2906016WL028801
|
Prabavathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37326
|
37326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37326
|
37326
|
|
|
|
|
|
|
|