|
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-06-016-024-001/125-A
(Madam)
|
2906016000NRG23110520220239301
|
11/05/2022
|
Lakshmi
|
2906016WL008354
|
Lakshmi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-024-001/128-A
(Madam)
|
2906016000NRG23110520220239302
|
11/05/2022
|
Samundeswari
|
2906016WL008354
|
Samundeswari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samundeswari
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-024-001/136-A
(Madam)
|
2906016000NRG23110520220239303
|
11/05/2022
|
Jayagandhi
|
2906016WL008354
|
Jayagandhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-024-001/139-A
(Madam)
|
2906016000NRG23110520220239304
|
11/05/2022
|
poongavanam
|
2906016WL008354
|
poongavanam
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
poongavanam
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-024-001/140-A
(Madam)
|
2906016000NRG23110520220239305
|
11/05/2022
|
Anandhai
|
2906016WL008354
|
Anandhai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anandhai
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-024-001/141-A
(Madam)
|
2906016000NRG23110520220239306
|
11/05/2022
|
Dhanalakshmi
|
2906016WL008354
|
Dhanalakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-024-001/144-A
(Madam)
|
2906016000NRG23110520220239308
|
11/05/2022
|
sivaraman
|
2906016WL008354
|
sivaraman
|
00176
|
IDIB000M105
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
sivaraman
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-024-001/208-A
(Madam)
|
2906016000NRG23110520220239309
|
11/05/2022
|
Slouchanan
|
2906016WL008354
|
Slouchanan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Slouchanan
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-024-001/244-A
(Madam)
|
2906016000NRG23110520220239310
|
11/05/2022
|
kalaivani
|
2906016WL008354
|
kalaivani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-024-001/249-A
(Madam)
|
2906016000NRG23110520220239312
|
11/05/2022
|
Nirmala
|
2906016WL008354
|
Nirmala
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-024-001/253-A
(Madam)
|
2906016000NRG23110520220239314
|
11/05/2022
|
Pottiammal
|
2906016WL008354
|
Pottiammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pottiammal
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-024-001/265-A
(Madam)
|
2906016000NRG23110520220239315
|
11/05/2022
|
chandira
|
2906016WL008354
|
chandira
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
chandira
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-024-001/266-A
(Madam)
|
2906016000NRG23110520220239316
|
11/05/2022
|
Mari
|
2906016WL008354
|
Mari
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mari
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-024-001/276-A
(Madam)
|
2906016000NRG23110520220239317
|
11/05/2022
|
Rajeshwari
|
2906016WL008354
|
Rajeshwari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-024-001/282-A
(Madam)
|
2906016000NRG23110520220239318
|
11/05/2022
|
seetha
|
2906016WL008354
|
seetha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
seetha
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-024-001/286-A
(Madam)
|
2906016000NRG23110520220239319
|
11/05/2022
|
Thamaraiselvi
|
2906016WL008354
|
Thamaraiselvi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-024-001/291-A
(Madam)
|
2906016000NRG23110520220239320
|
11/05/2022
|
Latha
|
2906016WL008354
|
Latha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-024-001/292-A
(Madam)
|
2906016000NRG23110520220239321
|
11/05/2022
|
Mageshwari
|
2906016WL008354
|
Mageshwari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-024-024/149-A
(Madam)
|
2906016000NRG23110520220239329
|
11/05/2022
|
Santhi
|
2906016WL008354
|
Santhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-024-024/171-A
(Madam)
|
2906016000NRG23110520220239330
|
11/05/2022
|
Devi
|
2906016WL008354
|
Devi
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-024-024/172-A
(Madam)
|
2906016000NRG23110520220239331
|
11/05/2022
|
Vasantha
|
2906016WL008354
|
Vasantha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-024-024/193-a
(Madam)
|
2906016000NRG23110520220239332
|
11/05/2022
|
Vanamayil
|
2906016WL008354
|
Vanamayil
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanamayil
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-024-024/196-A
(Madam)
|
2906016000NRG23110520220239333
|
11/05/2022
|
Poondiammal
|
2906016WL008354
|
Poondiammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poondiammal
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-024-024/211-A
(Madam)
|
2906016000NRG23110520220239334
|
11/05/2022
|
Dhanabhakyam
|
2906016WL008354
|
Dhanabhakyam
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanabhakyam
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-024-024/218-A
(Madam)
|
2906016000NRG23110520220239335
|
11/05/2022
|
Amuthaveni
|
2906016WL008354
|
Amuthaveni
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amuthaveni
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-024-024/226-C
(Madam)
|
2906016000NRG23110520220239336
|
11/05/2022
|
Chinnapapa
|
2906016WL008354
|
Chinnapapa
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-024-024/227-A
(Madam)
|
2906016000NRG23110520220239337
|
11/05/2022
|
Selvi
|
2906016WL008354
|
Selvi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-024-024/235-A
(Madam)
|
2906016000NRG23110520220239338
|
11/05/2022
|
Karpagam
|
2906016WL008354
|
Karpagam
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-024-024/309-A
(Madam)
|
2906016000NRG23110520220239339
|
11/05/2022
|
Uma
|
2906016WL008354
|
Uma
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-024-024/68-A
(Madam)
|
2906016000NRG23110520220239341
|
11/05/2022
|
Renugambal
|
2906016WL008354
|
Renugambal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-024-024/71-A
(Madam)
|
2906016000NRG23110520220239342
|
11/05/2022
|
Kamatchi
|
2906016WL008354
|
Kamatchi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-024-024/93-A
(Madam)
|
2906016000NRG23110520220239343
|
11/05/2022
|
Rathika
|
2906016WL008354
|
Rathika
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34954
|
34954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34954
|
34954
|
|
|
|
|
|
|
|