|
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-06-016-006-006/274-A
(Arasambattu)
|
2906016000NRG23180720221458506
|
18/07/2022
|
Kaniyammal
|
2906016WL038756
|
Kaniyammal
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaniyammal
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-006-006/324-a
(Arasambattu)
|
2906016000NRG23180720221458507
|
18/07/2022
|
Gunasundari
|
2906016WL038756
|
Gunasundari
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERNAMALLUR
|
TN-06-016-006-006/333-a
(Arasambattu)
|
2906016000NRG23180720221458508
|
18/07/2022
|
Arumugam
|
2906016WL038756
|
Arumugam
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-006-006/342-A
(Arasambattu)
|
2906016000NRG23180720221458509
|
18/07/2022
|
Rajavalli
|
2906016WL038756
|
Rajavalli
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-006-006/405-A
(Arasambattu)
|
2906016000NRG23180720221458510
|
18/07/2022
|
Saratha
|
2906016WL038756
|
Saratha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saratha
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-006-006/409-A
(Arasambattu)
|
2906016000NRG23180720221458511
|
18/07/2022
|
santhi
|
2906016WL038756
|
santhi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
santhi
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-006-006/410-A
(Arasambattu)
|
2906016000NRG23180720221458512
|
18/07/2022
|
Bhavani
|
2906016WL038756
|
Bhavani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-006-006/411-A
(Arasambattu)
|
2906016000NRG23180720221458513
|
18/07/2022
|
sasikala
|
2906016WL038756
|
sasikala
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
sasikala
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-006-006/412-A
(Arasambattu)
|
2906016000NRG23180720221458514
|
18/07/2022
|
Sangeetha
|
2906016WL038756
|
Sangeetha
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-006-006/419-A
(Arasambattu)
|
2906016000NRG23180720221458515
|
18/07/2022
|
Muniyammal
|
2906016WL038756
|
Muniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-006-006/421-A
(Arasambattu)
|
2906016000NRG23180720221458516
|
18/07/2022
|
Dhanesweri
|
2906016WL038756
|
Dhanesweri
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanesweri
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-006-006/425-A
(Arasambattu)
|
2906016000NRG23180720221458517
|
18/07/2022
|
Kuppammal
|
2906016WL038756
|
Kuppammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-006-006/428
(Arasambattu)
|
2906016000NRG23180720221458518
|
18/07/2022
|
Munusami
|
2906016WL038756
|
Munusami
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Munusami
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-006-006/429-A
(Arasambattu)
|
2906016000NRG23180720221458519
|
18/07/2022
|
Malliga
|
2906016WL038756
|
Malliga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-006-006/430-A
(Arasambattu)
|
2906016000NRG23180720221458520
|
18/07/2022
|
Malliga
|
2906016WL038756
|
Malliga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-006-006/436-A
(Arasambattu)
|
2906016000NRG23180720221458521
|
18/07/2022
|
Chandra
|
2906016WL038756
|
Chandra
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-006-006/437-A
(Arasambattu)
|
2906016000NRG23180720221458522
|
18/07/2022
|
Devi
|
2906016WL038756
|
Devi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-006-006/440-A
(Arasambattu)
|
2906016000NRG23180720221458523
|
18/07/2022
|
Sangeetha
|
2906016WL038756
|
Sangeetha
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-006-006/442-A
(Arasambattu)
|
2906016000NRG23180720221458524
|
18/07/2022
|
Kuppamamal
|
2906016WL038756
|
Kuppamamal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppamamal
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-006-006/446-A
(Arasambattu)
|
2906016000NRG23180720221458525
|
18/07/2022
|
Mohanapriya
|
2906016WL038756
|
Mohanapriya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mohanapriya
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-006-006/447-A
(Arasambattu)
|
2906016000NRG23180720221458526
|
18/07/2022
|
Pachiyammal
|
2906016WL038756
|
Pachiyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-006-006/450-A
(Arasambattu)
|
2906016000NRG23180720221458527
|
18/07/2022
|
Manikkam
|
2906016WL038756
|
Manikkam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-006-006/451-A
(Arasambattu)
|
2906016000NRG23180720221458528
|
18/07/2022
|
vellachiyammal
|
2906016WL038756
|
vellachiyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
vellachiyammal
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-006-006/453-A
(Arasambattu)
|
2906016000NRG23180720221458529
|
18/07/2022
|
Ariyamala
|
2906016WL038756
|
Ariyamala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ariyamala
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-006-006/455-A
(Arasambattu)
|
2906016000NRG23180720221458530
|
18/07/2022
|
Tamilarasi
|
2906016WL038756
|
Tamilarasi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-006-006/456-A
(Arasambattu)
|
2906016000NRG23180720221458531
|
18/07/2022
|
Indria
|
2906016WL038756
|
Indria
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indria
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-006-006/457-A
(Arasambattu)
|
2906016000NRG23180720221458532
|
18/07/2022
|
vadivelu
|
2906016WL038756
|
vadivelu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
vadivelu
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-006-006/458-A
(Arasambattu)
|
2906016000NRG23180720221458533
|
18/07/2022
|
Rajamathi
|
2906016WL038756
|
Rajamathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajamathi
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-006-006/461-A
(Arasambattu)
|
2906016000NRG23180720221458534
|
18/07/2022
|
viljayalakshmi
|
2906016WL038756
|
viljayalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
viljayalakshmi
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-006-006/464-A
(Arasambattu)
|
2906016000NRG23180720221458535
|
18/07/2022
|
Revathi
|
2906016WL038756
|
Revathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Revathi
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-006-006/468-A
(Arasambattu)
|
2906016000NRG23180720221458536
|
18/07/2022
|
Poongodai
|
2906016WL038756
|
Poongodai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongodai
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-006-006/473-A
(Arasambattu)
|
2906016000NRG23180720221458537
|
18/07/2022
|
Geetha
|
2906016WL038756
|
Geetha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Geetha
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-006-006/477-A
(Arasambattu)
|
2906016000NRG23180720221458538
|
18/07/2022
|
Unnamalai
|
2906016WL038756
|
Unnamalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-006-006/480-A
(Arasambattu)
|
2906016000NRG23180720221458539
|
18/07/2022
|
Unnamalai
|
2906016WL038756
|
Unnamalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-006-006/481-A
(Arasambattu)
|
2906016000NRG23180720221458540
|
18/07/2022
|
Valli
|
2906016WL038756
|
Valli
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERNAMALLUR
|
TN-06-016-006-006/482-A
(Arasambattu)
|
2906016000NRG23180720221458541
|
18/07/2022
|
Maliga
|
2906016WL038756
|
Maliga
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maliga
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-006-006/483-A
(Arasambattu)
|
2906016000NRG23180720221458542
|
18/07/2022
|
Tharani
|
2906016WL038756
|
Tharani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tharani
|
CANARA BANK(508532)
|
|
38
|
PERNAMALLUR
|
TN-06-016-006-006/484-A
(Arasambattu)
|
2906016000NRG23180720221458543
|
18/07/2022
|
Bakiyam
|
2906016WL038756
|
Bakiyam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-006-006/485-A
(Arasambattu)
|
2906016000NRG23180720221458544
|
18/07/2022
|
Sivaranjini
|
2906016WL038756
|
Sivaranjini
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-006-006/486-A
(Arasambattu)
|
2906016000NRG23180720221458545
|
18/07/2022
|
Poongodi
|
2906016WL038756
|
Poongodi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-006-006/489-A
(Arasambattu)
|
2906016000NRG23180720221458546
|
18/07/2022
|
Alponsa
|
2906016WL038756
|
Alponsa
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alponsa
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-006-006/490-A
(Arasambattu)
|
2906016000NRG23180720221458547
|
18/07/2022
|
Chinnakulandi
|
2906016WL038756
|
Chinnakulandi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnakulandi
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-006-006/496-A
(Arasambattu)
|
2906016000NRG23180720221458548
|
18/07/2022
|
Suganthi
|
2906016WL038756
|
Suganthi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-006-006/498-A
(Arasambattu)
|
2906016000NRG23180720221458549
|
18/07/2022
|
Valli
|
2906016WL038756
|
Valli
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-006-007/417-A
(Arasambattu)
|
2906016000NRG23180720221458553
|
18/07/2022
|
Jayaraman
|
2906016WL038756
|
Jayaraman
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-006-007/431-A
(Arasambattu)
|
2906016000NRG23180720221458554
|
18/07/2022
|
Bathmavathi
|
2906016WL038756
|
Bathmavathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-006-007/471-A
(Arasambattu)
|
2906016000NRG23180720221458555
|
18/07/2022
|
Poongavanam
|
2906016WL038756
|
Poongavanam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-006-007/472-A
(Arasambattu)
|
2906016000NRG23180720221458556
|
18/07/2022
|
Radha
|
2906016WL038756
|
Radha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radha
|
INDIAN BANK(607105)
|
|
49
|
PERNAMALLUR
|
TN-06-016-006-007/476-A
(Arasambattu)
|
2906016000NRG23180720221458557
|
18/07/2022
|
Kannikaraj
|
2906016WL038756
|
Kannikaraj
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannikaraj
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-006-007/478-A
(Arasambattu)
|
2906016000NRG23180720221458558
|
18/07/2022
|
Gayathiri
|
2906016WL038756
|
Gayathiri
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
51
|
PERNAMALLUR
|
TN-06-016-006-007/494-A
(Arasambattu)
|
2906016000NRG23180720221458559
|
18/07/2022
|
Seethalakshmi
|
2906016WL038756
|
Seethalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68416
|
68416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68416
|
68416
|
|
|
|
|
|
|
|