|
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-06-016-032-032/10-A
(Melvillivalam)
|
2906016000NRG23151220223987549
|
15/12/2022
|
GANGA.R
|
2906016WL092155
|
GANGA.R
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
GANGA.R
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-032-032/103-A
(Melvillivalam)
|
2906016000NRG23151220223987550
|
15/12/2022
|
ANJALA.R
|
2906016WL092155
|
ANJALA.R
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANJALA.R
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERNAMALLUR
|
TN-06-016-032-032/113-A
(Melvillivalam)
|
2906016000NRG23151220223987551
|
15/12/2022
|
SUMATHI.K
|
2906016WL092155
|
SUMATHI.K
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUMATHI.K
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-032-032/114-A
(Melvillivalam)
|
2906016000NRG23151220223987552
|
15/12/2022
|
RAJAMMAL.K
|
2906016WL092155
|
RAJAMMAL.K
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJAMMAL.K
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-032-032/15-A
(Melvillivalam)
|
2906016000NRG23151220223987553
|
15/12/2022
|
DURKA
|
2906016WL092155
|
DURKA
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
DURKA
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-032-032/189-A
(Melvillivalam)
|
2906016000NRG23151220223987554
|
15/12/2022
|
LAKSHMI.V
|
2906016WL092155
|
LAKSHMI.V
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
LAKSHMI.V
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-032-032/192-A
(Melvillivalam)
|
2906016000NRG23151220223987555
|
15/12/2022
|
SANDIRA.A
|
2906016WL092155
|
SANDIRA.A
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
SANDIRA.A
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-032-032/20-A
(Melvillivalam)
|
2906016000NRG23151220223987556
|
15/12/2022
|
MALLIGA.R
|
2906016WL092155
|
MALLIGA.R
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
MALLIGA.R
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-032-032/272-A
(Melvillivalam)
|
2906016000NRG23151220223987557
|
15/12/2022
|
Saraswathi
|
2906016WL092155
|
Saraswathi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-032-032/321-A
(Melvillivalam)
|
2906016000NRG23151220223987559
|
15/12/2022
|
Venkatesan
|
2906016WL092155
|
Venkatesan
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERNAMALLUR
|
TN-06-016-032-032/323-A
(Melvillivalam)
|
2906016000NRG23151220223987560
|
15/12/2022
|
Boobalan
|
2906016WL092155
|
Boobalan
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Boobalan
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-032-032/327-A
(Melvillivalam)
|
2906016000NRG23151220223987561
|
15/12/2022
|
Muruvammal
|
2906016WL092155
|
Muruvammal
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-032-032/331-A
(Melvillivalam)
|
2906016000NRG23151220223987562
|
15/12/2022
|
Susmitha
|
2906016WL092155
|
Susmitha
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Susmitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|