|
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-06-016-023-002/419-A
(Kottupakkam)
|
2906016000NRG23040720221209340
|
04/07/2022
|
Devi
|
2906016WL032685
|
Devi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Devi
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-023-002/499-A
(Kottupakkam)
|
2906016000NRG23040720221209343
|
04/07/2022
|
Bhuvaneshwari
|
2906016WL032685
|
Bhuvaneshwari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Bhuvaneshwari
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-023-002/521-A
(Kottupakkam)
|
2906016000NRG23040720221209344
|
04/07/2022
|
Venda
|
2906016WL032685
|
Venda
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Venda
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-023-002/552-A
(Kottupakkam)
|
2906016000NRG23040720221209345
|
04/07/2022
|
Sunitha
|
2906016WL032685
|
Sunitha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sunitha
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-023-004/545-A
(Kottupakkam)
|
2906016000NRG23040720221209346
|
04/07/2022
|
Sivakumar
|
2906016WL032685
|
Sivakumar
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sivakumar
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-023-023/372-C
(Kottupakkam)
|
2906016000NRG23040720221209364
|
04/07/2022
|
saravanan
|
2906016WL032685
|
saravanan
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
saravanan
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-023-023/473-B
(Kottupakkam)
|
2906016000NRG23040720221209381
|
04/07/2022
|
Latha
|
2906016WL032685
|
Latha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Latha
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-023-023/496-A
(Kottupakkam)
|
2906016000NRG23040720221209383
|
04/07/2022
|
Neelavathi
|
2906016WL032685
|
Neelavathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Neelavathi
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-023-023/498-A
(Kottupakkam)
|
2906016000NRG23040720221209384
|
04/07/2022
|
Indira
|
2906016WL032685
|
Indira
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Indira
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-023-023/501-A
(Kottupakkam)
|
2906016000NRG23040720221209385
|
04/07/2022
|
Gothainayagi
|
2906016WL032685
|
Gothainayagi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542847
|
|
Gothainayagi
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-023-023/513-A
(Kottupakkam)
|
2906016000NRG23040720221209386
|
04/07/2022
|
Nathiya
|
2906016WL032685
|
Nathiya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nathiya
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-023-023/516-A
(Kottupakkam)
|
2906016000NRG23040720221209387
|
04/07/2022
|
Anthoniyammal
|
2906016WL032685
|
Anthoniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Anthoniyammal
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-023-023/518-A
(Kottupakkam)
|
2906016000NRG23040720221209388
|
04/07/2022
|
Pushpa
|
2906016WL032685
|
Pushpa
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Pushpa
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-023-023/536-A
(Kottupakkam)
|
2906016000NRG23040720221209389
|
04/07/2022
|
Bavani
|
2906016WL032685
|
Bavani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Bavani
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-023-023/544-A
(Kottupakkam)
|
2906016000NRG23040720221209390
|
04/07/2022
|
Sathiya
|
2906016WL032685
|
Sathiya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sathiya
|
()
|
|
16
|
PERNAMALLUR
|
TN-06-016-023-023/549-A
(Kottupakkam)
|
2906016000NRG23040720221209391
|
04/07/2022
|
thilagavathi
|
2906016WL032685
|
thilagavathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
thilagavathi
|
()
|
|
17
|
PERNAMALLUR
|
TN-06-016-023-023/561-A
(Kottupakkam)
|
2906016000NRG23040720221209392
|
04/07/2022
|
Sokkalingam
|
2906016WL032685
|
Sokkalingam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sokkalingam
|
()
|
|
18
|
PERNAMALLUR
|
TN-06-016-023-024/451-A
(Kottupakkam)
|
2906016000NRG23040720221209398
|
04/07/2022
|
Lakshmi
|
2906016WL032685
|
Lakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
19
|
PERNAMALLUR
|
TN-06-016-023-024/457-A
(Kottupakkam)
|
2906016000NRG23040720221209399
|
04/07/2022
|
Ammu
|
2906016WL032685
|
Ammu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ammu
|
()
|
|
20
|
PERNAMALLUR
|
TN-06-016-023-024/508-A
(Kottupakkam)
|
2906016000NRG23040720221209402
|
04/07/2022
|
Annammal
|
2906016WL032685
|
Annammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Annammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26546
|
26546
|
|
|
|
|
|
|
|
|
21
|
PERNAMALLUR
|
TN-06-016-023-024/519-A
(Kottupakkam)
|
2906016000NRG23040720221209403
|
04/07/2022
|
Samanthi
|
2906016WL032685
|
Samanthi
|
00415
|
SBIN0011054
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Samanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
22
|
PERNAMALLUR
|
TN-06-016-023-023/348-B
(Kottupakkam)
|
2906016000NRG23040720221209358
|
04/07/2022
|
muthukumar
|
2906016WL032685
|
muthukumar
|
00468
|
UBIN0533327
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
muthukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29186
|
29186
|
|
|
|
|
|
|
|