|
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-06-016-044-001/23-a
(Reddikuppam)
|
2906016000NRG23060920222465225
|
06/09/2022
|
Poiyamozhi
|
2906016WL060280
|
Poiyamozhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Poiyamozhi
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-044-001/46-a
(Reddikuppam)
|
2906016000NRG23060920222465226
|
06/09/2022
|
Govindammal
|
2906016WL060280
|
Govindammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-044-044/108-A
(Reddikuppam)
|
2906016000NRG23060920222465227
|
06/09/2022
|
Anjali
|
2906016WL060280
|
Anjali
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Anjali
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-044-044/114-A
(Reddikuppam)
|
2906016000NRG23060920222465228
|
06/09/2022
|
Kathirvelan
|
2906016WL060280
|
Kathirvelan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kathirvelan
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-044-044/131-A
(Reddikuppam)
|
2906016000NRG23060920222465229
|
06/09/2022
|
Jayagandhi
|
2906016WL060280
|
Jayagandhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-044-044/136-A
(Reddikuppam)
|
2906016000NRG23060920222465230
|
06/09/2022
|
Kuppan
|
2906016WL060280
|
Kuppan
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERNAMALLUR
|
TN-06-016-044-044/137-A
(Reddikuppam)
|
2906016000NRG23060920222465231
|
06/09/2022
|
Selvaraj
|
2906016WL060280
|
Selvaraj
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-044-044/138-A
(Reddikuppam)
|
2906016000NRG23060920222465232
|
06/09/2022
|
Rani
|
2906016WL060280
|
Rani
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-044-044/149-A
(Reddikuppam)
|
2906016000NRG23060920222465233
|
06/09/2022
|
Ellammal
|
2906016WL060280
|
Ellammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-044-044/152-A
(Reddikuppam)
|
2906016000NRG23060920222465234
|
06/09/2022
|
Paramasivam
|
2906016WL060280
|
Paramasivam
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-044-044/155-A
(Reddikuppam)
|
2906016000NRG23060920222465235
|
06/09/2022
|
Rathika
|
2906016WL060280
|
Rathika
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Rathika
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-044-044/160-A
(Reddikuppam)
|
2906016000NRG23060920222465236
|
06/09/2022
|
Pappammal
|
2906016WL060280
|
Pappammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-044-044/24-a
(Reddikuppam)
|
2906016000NRG23060920222465238
|
06/09/2022
|
Mathiazhagan
|
2906016WL060280
|
Mathiazhagan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Mathiazhagan
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-044-044/29-a
(Reddikuppam)
|
2906016000NRG23060920222465242
|
06/09/2022
|
Kuppan
|
2906016WL060280
|
Kuppan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-044-044/30-A
(Reddikuppam)
|
2906016000NRG23060920222465243
|
06/09/2022
|
Selvi
|
2906016WL060280
|
Selvi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-044-044/32-a
(Reddikuppam)
|
2906016000NRG23060920222465244
|
06/09/2022
|
Geetha
|
2906016WL060280
|
Geetha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Geetha
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-044-044/34-B
(Reddikuppam)
|
2906016000NRG23060920222465245
|
06/09/2022
|
Davendiran
|
2906016WL060280
|
Davendiran
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
Davendiran
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-044-044/36-a
(Reddikuppam)
|
2906016000NRG23060920222465246
|
06/09/2022
|
Chandrasekar
|
2906016WL060280
|
Chandrasekar
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-044-044/37-a
(Reddikuppam)
|
2906016000NRG23060920222465247
|
06/09/2022
|
Manjula
|
2906016WL060280
|
Manjula
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-044-044/38-a
(Reddikuppam)
|
2906016000NRG23060920222465248
|
06/09/2022
|
Narayani
|
2906016WL060280
|
Narayani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Narayani
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-044-044/39-a
(Reddikuppam)
|
2906016000NRG23060920222465249
|
06/09/2022
|
Kasiyammal
|
2906016WL060280
|
Kasiyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-044-044/42-a
(Reddikuppam)
|
2906016000NRG23060920222465250
|
06/09/2022
|
Banumathi
|
2906016WL060280
|
Banumathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-044-044/44-a
(Reddikuppam)
|
2906016000NRG23060920222465251
|
06/09/2022
|
Venda
|
2906016WL060280
|
Venda
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Venda
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-044-044/45-a
(Reddikuppam)
|
2906016000NRG23060920222465252
|
06/09/2022
|
Malliga
|
2906016WL060280
|
Malliga
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-044-044/53-a
(Reddikuppam)
|
2906016000NRG23060920222465253
|
06/09/2022
|
Pavunammal
|
2906016WL060280
|
Pavunammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-044-044/57-a
(Reddikuppam)
|
2906016000NRG23060920222465254
|
06/09/2022
|
Velayutham
|
2906016WL060280
|
Velayutham
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-044-044/62-a
(Reddikuppam)
|
2906016000NRG23060920222465255
|
06/09/2022
|
Muniyammal
|
2906016WL060280
|
Muniyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-044-044/68-a
(Reddikuppam)
|
2906016000NRG23060920222465256
|
06/09/2022
|
Anandan
|
2906016WL060280
|
Anandan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Anandan
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-044-044/69-a
(Reddikuppam)
|
2906016000NRG23060920222465257
|
06/09/2022
|
Dhanasekaran
|
2906016WL060280
|
Dhanasekaran
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
Dhanasekaran
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-044-044/70-a
(Reddikuppam)
|
2906016000NRG23060920222465258
|
06/09/2022
|
Vimala
|
2906016WL060280
|
Vimala
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Vimala
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-044-044/79-a
(Reddikuppam)
|
2906016000NRG23060920222465259
|
06/09/2022
|
Bhavani
|
2906016WL060280
|
Bhavani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-044-044/82-a
(Reddikuppam)
|
2906016000NRG23060920222465260
|
06/09/2022
|
Kalaiselvam
|
2906016WL060280
|
Kalaiselvam
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kalaiselvam
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-044-044/92-a
(Reddikuppam)
|
2906016000NRG23060920222465261
|
06/09/2022
|
Vedhanantham
|
2906016WL060280
|
Vedhanantham
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Vedhanantham
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-044-044/96-a
(Reddikuppam)
|
2906016000NRG23060920222465262
|
06/09/2022
|
Anusuya
|
2906016WL060280
|
Anusuya
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-044-044/99-A
(Reddikuppam)
|
2906016000NRG23060920222465263
|
06/09/2022
|
Unnamalai
|
2906016WL060280
|
Unnamalai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-044-045/242-A
(Reddikuppam)
|
2906016000NRG23060920222465264
|
06/09/2022
|
Lakshmi
|
2906016WL060280
|
Lakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-044-045/243-A
(Reddikuppam)
|
2906016000NRG23060920222465265
|
06/09/2022
|
Vino
|
2906016WL060280
|
Vino
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Vino
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-044-045/247-A
(Reddikuppam)
|
2906016000NRG23060920222465266
|
06/09/2022
|
Unnamalai
|
2906016WL060280
|
Unnamalai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-044-045/43-A
(Reddikuppam)
|
2906016000NRG23060920222465270
|
06/09/2022
|
Anjalai
|
2906016WL060280
|
Anjalai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-044-045/56-A
(Reddikuppam)
|
2906016000NRG23060920222465271
|
06/09/2022
|
Kuppan
|
2906016WL060280
|
Kuppan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45390
|
45390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45390
|
45390
|
|
|
|
|
|
|
|