|
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-06-016-011-002/271-A
(Endal)
|
2906016000NRG23180720221481099
|
18/07/2022
|
Sivagami
|
2906016WL039211
|
Sivagami
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sivagami
|
CANARA BANK(508532)
|
|
2
|
PERNAMALLUR
|
TN-06-016-011-002/273-A
(Endal)
|
2906016000NRG23180720221481100
|
18/07/2022
|
Meenatchi
|
2906016WL039211
|
Meenatchi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-011-002/309-A
(Endal)
|
2906016000NRG23180720221481101
|
18/07/2022
|
Saraswathi
|
2906016WL039211
|
Saraswathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-011-002/314-A
(Endal)
|
2906016000NRG23180720221481102
|
18/07/2022
|
Vasantha
|
2906016WL039211
|
Vasantha
|
00176
|
IDIB000M105
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-011-003/283-A
(Endal)
|
2906016000NRG23180720221481105
|
18/07/2022
|
Nagapushnam
|
2906016WL039211
|
Nagapushnam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagapushnam
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-011-003/312-A
(Endal)
|
2906016000NRG23180720221481106
|
18/07/2022
|
Saratha
|
2906016WL039211
|
Saratha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saratha
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-011-004/241-A
(Endal)
|
2906016000NRG23180720221481109
|
18/07/2022
|
Banu
|
2906016WL039211
|
Banu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Banu
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-011-004/263-A
(Endal)
|
2906016000NRG23180720221481110
|
18/07/2022
|
sarasvathi
|
2906016WL039211
|
sarasvathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
sarasvathi
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-011-004/275-A
(Endal)
|
2906016000NRG23180720221481111
|
18/07/2022
|
Ellammal
|
2906016WL039211
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-011-004/276-A
(Endal)
|
2906016000NRG23180720221481112
|
18/07/2022
|
Sumathi
|
2906016WL039211
|
Sumathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-011-004/277-A
(Endal)
|
2906016000NRG23180720221481113
|
18/07/2022
|
Selvi
|
2906016WL039211
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-011-004/287-A
(Endal)
|
2906016000NRG23180720221481114
|
18/07/2022
|
Kamatchi
|
2906016WL039211
|
Kamatchi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-011-004/290-A
(Endal)
|
2906016000NRG23180720221481115
|
18/07/2022
|
saratha
|
2906016WL039211
|
saratha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
saratha
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-011-004/294-A
(Endal)
|
2906016000NRG23180720221481116
|
18/07/2022
|
Rajammal
|
2906016WL039211
|
Rajammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-011-004/299-A
(Endal)
|
2906016000NRG23180720221481117
|
18/07/2022
|
Bharathi
|
2906016WL039211
|
Bharathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-011-004/300-A
(Endal)
|
2906016000NRG23180720221481118
|
18/07/2022
|
Deepa
|
2906016WL039211
|
Deepa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Deepa
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-011-004/301-A
(Endal)
|
2906016000NRG23180720221481119
|
18/07/2022
|
Bharathi
|
2906016WL039211
|
Bharathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-011-011/215-A
(Endal)
|
2906016000NRG23180720221481124
|
18/07/2022
|
Mala
|
2906016WL039211
|
Mala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mala
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-011-011/219-A
(Endal)
|
2906016000NRG23180720221481125
|
18/07/2022
|
Usha
|
2906016WL039211
|
Usha
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Usha
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-011-011/220-A
(Endal)
|
2906016000NRG23180720221481126
|
18/07/2022
|
Dhanlakshmi
|
2906016WL039211
|
Dhanlakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanlakshmi
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-011-011/224-A
(Endal)
|
2906016000NRG23180720221481127
|
18/07/2022
|
Kuppan
|
2906016WL039211
|
Kuppan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-011-011/228-A
(Endal)
|
2906016000NRG23180720221481128
|
18/07/2022
|
Saroja
|
2906016WL039211
|
Saroja
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-011-011/229-A
(Endal)
|
2906016000NRG23180720221481129
|
18/07/2022
|
Lakshmi
|
2906016WL039211
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PERNAMALLUR
|
TN-06-016-011-011/232-A
(Endal)
|
2906016000NRG23180720221481130
|
18/07/2022
|
Vengaiyammal
|
2906016WL039211
|
Vengaiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vengaiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-011-011/242-A
(Endal)
|
2906016000NRG23180720221481131
|
18/07/2022
|
Santha
|
2906016WL039211
|
Santha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santha
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-011-011/244-a
(Endal)
|
2906016000NRG23180720221481132
|
18/07/2022
|
Pavunu
|
2906016WL039211
|
Pavunu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-011-011/245-a
(Endal)
|
2906016000NRG23180720221481133
|
18/07/2022
|
Kasthuri
|
2906016WL039211
|
Kasthuri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-011-011/246-A
(Endal)
|
2906016000NRG23180720221481134
|
18/07/2022
|
Ganga
|
2906016WL039211
|
Ganga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ganga
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-011-011/247-A
(Endal)
|
2906016000NRG23180720221481135
|
18/07/2022
|
Vijaya
|
2906016WL039211
|
Vijaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-011-011/249-A
(Endal)
|
2906016000NRG23180720221481136
|
18/07/2022
|
Yasotha
|
2906016WL039211
|
Yasotha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-011-011/251-A
(Endal)
|
2906016000NRG23180720221481137
|
18/07/2022
|
Kamala
|
2906016WL039211
|
Kamala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamala
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-011-011/256-A
(Endal)
|
2906016000NRG23180720221481138
|
18/07/2022
|
Radha
|
2906016WL039211
|
Radha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Radha
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-011-011/27-A
(Endal)
|
2906016000NRG23180720221481139
|
18/07/2022
|
Savithri
|
2906016WL039211
|
Savithri
|
00176
|
IDIB000M105
|
220
|
220
|
Processed
|
25/07/2022
|
|
028480530
|
|
Savithri
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-011-011/282-A
(Endal)
|
2906016000NRG23180720221481140
|
18/07/2022
|
Vasantha
|
2906016WL039211
|
Vasantha
|
00176
|
IDIB000M105
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
PERNAMALLUR
|
TN-06-016-011-011/71-A
(Endal)
|
2906016000NRG23180720221481142
|
18/07/2022
|
Saraswathi
|
2906016WL039211
|
Saraswathi
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42911
|
42911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42911
|
42911
|
|
|
|
|
|
|
|