|
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-06-016-017-017/10-A
(Jagnnathapuram)
|
2906016000NRG23110620220794871
|
14/06/2022
|
Janaki N
|
2906016WL022185
|
Janaki N
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Janaki N
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-017-017/11-A
(Jagnnathapuram)
|
2906016000NRG23110620220794872
|
14/06/2022
|
Pongavanam A
|
2906016WL022185
|
Pongavanam A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pongavanam A
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-017-017/12-A
(Jagnnathapuram)
|
2906016000NRG23110620220794873
|
14/06/2022
|
Ambika
|
2906016WL022185
|
Ambika
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ambika
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-017-017/14-A
(Jagnnathapuram)
|
2906016000NRG23110620220794874
|
14/06/2022
|
Madhanavalli A
|
2906016WL022185
|
Madhanavalli A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Madhanavalli A
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-017-017/15-A
(Jagnnathapuram)
|
2906016000NRG23110620220794875
|
14/06/2022
|
Vijaya K
|
2906016WL022185
|
Vijaya K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya K
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-017-017/16-A
(Jagnnathapuram)
|
2906016000NRG23110620220794876
|
14/06/2022
|
Valliyammal V
|
2906016WL022185
|
Valliyammal V
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valliyammal V
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-017-017/17-A
(Jagnnathapuram)
|
2906016000NRG23110620220794877
|
14/06/2022
|
Selvi E
|
2906016WL022185
|
Selvi E
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi E
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-017-017/18-A
(Jagnnathapuram)
|
2906016000NRG23110620220794878
|
14/06/2022
|
VijayakuamarP
|
2906016WL022185
|
VijayakuamarP
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
VijayakuamarP
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-017-017/19-A
(Jagnnathapuram)
|
2906016000NRG23110620220794879
|
14/06/2022
|
Saradha A
|
2906016WL022185
|
Saradha A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saradha A
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-017-017/20-A
(Jagnnathapuram)
|
2906016000NRG23110620220794880
|
14/06/2022
|
Loganayaki M
|
2906016WL022185
|
Loganayaki M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Loganayaki M
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-017-017/21-A
(Jagnnathapuram)
|
2906016000NRG23110620220794881
|
14/06/2022
|
Baby
|
2906016WL022185
|
Baby
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Baby
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-017-017/22-A
(Jagnnathapuram)
|
2906016000NRG23110620220794882
|
14/06/2022
|
Selvi V
|
2906016WL022185
|
Selvi V
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi V
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-017-017/23-A
(Jagnnathapuram)
|
2906016000NRG23110620220794883
|
14/06/2022
|
Sangothi V
|
2906016WL022185
|
Sangothi V
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sangothi V
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-017-017/24-A
(Jagnnathapuram)
|
2906016000NRG23110620220794884
|
14/06/2022
|
Kanchana P
|
2906016WL022185
|
Kanchana P
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanchana P
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-017-017/25-A
(Jagnnathapuram)
|
2906016000NRG23110620220794885
|
14/06/2022
|
Pushpa V
|
2906016WL022185
|
Pushpa V
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pushpa V
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-017-017/26-A
(Jagnnathapuram)
|
2906016000NRG23110620220794886
|
14/06/2022
|
PonnappanR
|
2906016WL022185
|
PonnappanR
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
PonnappanR
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-017-017/27-A
(Jagnnathapuram)
|
2906016000NRG23110620220794887
|
14/06/2022
|
Baby
|
2906016WL022185
|
Baby
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Baby
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-017-017/30-A
(Jagnnathapuram)
|
2906016000NRG23110620220794888
|
14/06/2022
|
Ellammal S
|
2906016WL022185
|
Ellammal S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ellammal S
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-017-017/32-A
(Jagnnathapuram)
|
2906016000NRG23110620220794889
|
14/06/2022
|
Dhayanithi S
|
2906016WL022185
|
Dhayanithi S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhayanithi S
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERNAMALLUR
|
TN-06-016-017-017/34-A
(Jagnnathapuram)
|
2906016000NRG23110620220794890
|
14/06/2022
|
Kuppu E
|
2906016WL022185
|
Kuppu E
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kuppu E
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-017-017/35-A
(Jagnnathapuram)
|
2906016000NRG23110620220794891
|
14/06/2022
|
ShanmugamR
|
2906016WL022185
|
ShanmugamR
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
ShanmugamR
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-017-017/36-A
(Jagnnathapuram)
|
2906016000NRG23110620220794892
|
14/06/2022
|
YasothaR
|
2906016WL022185
|
YasothaR
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
YasothaR
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-017-017/38-A
(Jagnnathapuram)
|
2906016000NRG23110620220794893
|
14/06/2022
|
Chinnammal S
|
2906016WL022185
|
Chinnammal S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnammal S
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-017-017/4-A
(Jagnnathapuram)
|
2906016000NRG23110620220794894
|
14/06/2022
|
Renu S
|
2906016WL022185
|
Renu S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Renu S
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-017-017/40-A
(Jagnnathapuram)
|
2906016000NRG23110620220794895
|
14/06/2022
|
Tamilselvi P
|
2906016WL022185
|
Tamilselvi P
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Tamilselvi P
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-017-017/41-A
(Jagnnathapuram)
|
2906016000NRG23110620220794896
|
14/06/2022
|
Radha C
|
2906016WL022185
|
Radha C
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Radha C
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-017-017/43-A
(Jagnnathapuram)
|
2906016000NRG23110620220794897
|
14/06/2022
|
Seetha A
|
2906016WL022185
|
Seetha A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Seetha A
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-017-017/44-A
(Jagnnathapuram)
|
2906016000NRG23110620220794898
|
14/06/2022
|
Manjula R
|
2906016WL022185
|
Manjula R
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manjula R
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-017-017/45-A
(Jagnnathapuram)
|
2906016000NRG23110620220794899
|
14/06/2022
|
Malliga P
|
2906016WL022185
|
Malliga P
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga P
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-017-017/46-A
(Jagnnathapuram)
|
2906016000NRG23110620220794900
|
14/06/2022
|
Muniyamaml A
|
2906016WL022185
|
Muniyamaml A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyamaml A
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-017-017/47-A
(Jagnnathapuram)
|
2906016000NRG23110620220794901
|
14/06/2022
|
Padmini M
|
2906016WL022185
|
Padmini M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Padmini M
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-017-017/49-A
(Jagnnathapuram)
|
2906016000NRG23110620220794902
|
14/06/2022
|
Rajeshwari V
|
2906016WL022185
|
Rajeshwari V
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajeshwari V
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-017-017/5-A
(Jagnnathapuram)
|
2906016000NRG23110620220794903
|
14/06/2022
|
Singaram V
|
2906016WL022185
|
Singaram V
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Singaram V
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-017-017/50-A
(Jagnnathapuram)
|
2906016000NRG23110620220794904
|
14/06/2022
|
Santha
|
2906016WL022185
|
Santha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santha
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-017-017/51-A
(Jagnnathapuram)
|
2906016000NRG23110620220794905
|
14/06/2022
|
Panjavarnam C
|
2906016WL022185
|
Panjavarnam C
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panjavarnam C
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-017-017/53-A
(Jagnnathapuram)
|
2906016000NRG23110620220794906
|
14/06/2022
|
Perumal M
|
2906016WL022185
|
Perumal M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Perumal M
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-017-017/54-A
(Jagnnathapuram)
|
2906016000NRG23110620220794907
|
14/06/2022
|
Periyasami
|
2906016WL022185
|
Periyasami
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Periyasami
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-017-017/58-A
(Jagnnathapuram)
|
2906016000NRG23110620220794908
|
14/06/2022
|
PorkodiS
|
2906016WL022185
|
PorkodiS
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
PorkodiS
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PERNAMALLUR
|
TN-06-016-017-017/59-A
(Jagnnathapuram)
|
2906016000NRG23110620220794909
|
14/06/2022
|
Selvi G
|
2906016WL022185
|
Selvi G
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi G
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-017-017/62-A
(Jagnnathapuram)
|
2906016000NRG23110620220794910
|
14/06/2022
|
Rajammal M
|
2906016WL022185
|
Rajammal M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajammal M
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-017-017/64-A
(Jagnnathapuram)
|
2906016000NRG23110620220794912
|
14/06/2022
|
Parimala N
|
2906016WL022185
|
Parimala N
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parimala N
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-017-017/67-A
(Jagnnathapuram)
|
2906016000NRG23110620220794913
|
14/06/2022
|
Chinnakuzhanthai R
|
2906016WL022185
|
Chinnakuzhanthai R
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnakuzhanthai R
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-017-017/70-A
(Jagnnathapuram)
|
2906016000NRG23110620220794915
|
14/06/2022
|
Bhoomadevi P
|
2906016WL022185
|
Bhoomadevi P
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bhoomadevi P
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-017-017/71-A
(Jagnnathapuram)
|
2906016000NRG23110620220794916
|
14/06/2022
|
Unnamalai M
|
2906016WL022185
|
Unnamalai M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Unnamalai M
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-017-017/72-A
(Jagnnathapuram)
|
2906016000NRG23110620220794917
|
14/06/2022
|
Rani K
|
2906016WL022185
|
Rani K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani K
|
UNION BANK OF INDIA(508500)
|
|
46
|
PERNAMALLUR
|
TN-06-016-017-017/73-A
(Jagnnathapuram)
|
2906016000NRG23110620220794918
|
14/06/2022
|
Perumal M
|
2906016WL022185
|
Perumal M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Perumal M
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-017-017/76-A
(Jagnnathapuram)
|
2906016000NRG23110620220794919
|
14/06/2022
|
Saraswathi
|
2906016WL022185
|
Saraswathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-017-017/77-A
(Jagnnathapuram)
|
2906016000NRG23110620220794920
|
14/06/2022
|
Rani
|
2906016WL022185
|
Rani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN BANK(607105)
|
|
49
|
PERNAMALLUR
|
TN-06-016-017-017/79-A
(Jagnnathapuram)
|
2906016000NRG23110620220794921
|
14/06/2022
|
Muniyammal K
|
2906016WL022185
|
Muniyammal K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal K
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-017-017/8-A
(Jagnnathapuram)
|
2906016000NRG23110620220794922
|
14/06/2022
|
KuppanA
|
2906016WL022185
|
KuppanA
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
KuppanA
|
INDIAN BANK(607105)
|
|
51
|
PERNAMALLUR
|
TN-06-016-017-017/80-B
(Jagnnathapuram)
|
2906016000NRG23110620220794923
|
14/06/2022
|
Mangalakshmi
|
2906016WL022185
|
Mangalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
52
|
PERNAMALLUR
|
TN-06-016-017-017/81-A
(Jagnnathapuram)
|
2906016000NRG23110620220794924
|
14/06/2022
|
Unnamalai P
|
2906016WL022185
|
Unnamalai P
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Unnamalai P
|
INDIAN BANK(607105)
|
|
53
|
PERNAMALLUR
|
TN-06-016-017-017/84-B
(Jagnnathapuram)
|
2906016000NRG23110620220794925
|
14/06/2022
|
Senthamarai
|
2906016WL022185
|
Senthamarai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
54
|
PERNAMALLUR
|
TN-06-016-017-017/9-A
(Jagnnathapuram)
|
2906016000NRG23110620220794926
|
14/06/2022
|
Amsavalli V
|
2906016WL022185
|
Amsavalli V
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amsavalli V
|
INDIAN BANK(607105)
|
|
55
|
PERNAMALLUR
|
TN-06-016-017-018/66-A
(Jagnnathapuram)
|
2906016000NRG23110620220794927
|
14/06/2022
|
Rekha
|
2906016WL022185
|
Rekha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72600
|
72600
|
|
|
|
|
|
|
|
|
56
|
PERNAMALLUR
|
TN-06-016-017-017/63-A
(Jagnnathapuram)
|
2906016000NRG23110620220794911
|
14/06/2022
|
Munjulaya
|
2906016WL022185
|
Munjulaya
|
00468
|
UBIN0533327
|
1320
|
1320
|
Rejected
|
23/06/2022
|
|
011252323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|