|
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-06-016-042-042/110-A
(Poongunam)
|
2906016000NRG23210520220379828
|
22/05/2022
|
Poongavanam S.
|
2906016WL011862
|
Poongavanam S.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poongavanam S.
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-042-042/111-A
(Poongunam)
|
2906016000NRG23210520220379829
|
22/05/2022
|
Lakshmi
|
2906016WL011862
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-042-042/113-A
(Poongunam)
|
2906016000NRG23210520220379830
|
22/05/2022
|
Ramayee N.
|
2906016WL011862
|
Ramayee N.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramayee N.
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-042-042/12-A
(Poongunam)
|
2906016000NRG23210520220379831
|
22/05/2022
|
Chandra K.
|
2906016WL011862
|
Chandra K.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra K.
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-042-042/14-A
(Poongunam)
|
2906016000NRG23210520220379832
|
22/05/2022
|
Rokini
|
2906016WL011862
|
Rokini
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rokini
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-042-042/202-A
(Poongunam)
|
2906016000NRG23210520220379834
|
22/05/2022
|
Muniyammal
|
2906016WL011862
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-042-042/203-A
(Poongunam)
|
2906016000NRG23210520220379835
|
22/05/2022
|
Thavamani
|
2906016WL011862
|
Thavamani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-042-042/205-A
(Poongunam)
|
2906016000NRG23210520220379836
|
22/05/2022
|
Devi
|
2906016WL011862
|
Devi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-042-042/206-A
(Poongunam)
|
2906016000NRG23210520220379837
|
22/05/2022
|
Bakkiyalakshmi
|
2906016WL011862
|
Bakkiyalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-042-042/208-A
(Poongunam)
|
2906016000NRG23210520220379839
|
22/05/2022
|
Pachaiyammal
|
2906016WL011862
|
Pachaiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-042-042/214-A
(Poongunam)
|
2906016000NRG23210520220379843
|
22/05/2022
|
Devi
|
2906016WL011862
|
Devi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-042-042/215-A
(Poongunam)
|
2906016000NRG23210520220379844
|
22/05/2022
|
Ellammal
|
2906016WL011862
|
Ellammal
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-042-042/229-A
(Poongunam)
|
2906016000NRG23210520220379847
|
22/05/2022
|
sarasvathi
|
2906016WL011862
|
sarasvathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
sarasvathi
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-042-042/230-A
(Poongunam)
|
2906016000NRG23210520220379848
|
22/05/2022
|
Munusamy
|
2906016WL011862
|
Munusamy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-042-042/25-A
(Poongunam)
|
2906016000NRG23210520220379857
|
22/05/2022
|
Navanetham V.
|
2906016WL011862
|
Navanetham V.
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Navanetham V.
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-042-042/61-A
(Poongunam)
|
2906016000NRG23210520220379866
|
22/05/2022
|
Varathammal
|
2906016WL011862
|
Varathammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-042-042/65-A
(Poongunam)
|
2906016000NRG23210520220379867
|
22/05/2022
|
Ezhumalai R.
|
2906016WL011862
|
Ezhumalai R.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ezhumalai R.
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-042-042/90-A
(Poongunam)
|
2906016000NRG23210520220379868
|
22/05/2022
|
Govindammal P.
|
2906016WL011862
|
Govindammal P.
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal P.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24492
|
24492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24492
|
24492
|
|
|
|
|
|
|
|