|
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-06-016-023-001/463-A
(Kottupakkam)
|
2906016000NRG23280420220108080
|
02/05/2022
|
Devaraj
|
2906016WL004019
|
Devaraj
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
Devaraj
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-023-001/507-A
(Kottupakkam)
|
2906016000NRG23280420220108083
|
02/05/2022
|
Pachaiyammal
|
2906016WL004019
|
Pachaiyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pachaiyammal
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-023-001/528-A
(Kottupakkam)
|
2906016000NRG23280420220108084
|
02/05/2022
|
Rajjammal
|
2906016WL004019
|
Rajjammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajjammal
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-023-001/564-A
(Kottupakkam)
|
2906016000NRG23280420220108085
|
02/05/2022
|
Thiruvenkdam
|
2906016WL004019
|
Thiruvenkdam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thiruvenkdam
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-023-004/489-A
(Kottupakkam)
|
2906016000NRG23280420220108104
|
02/05/2022
|
Amsaveni
|
2906016WL004019
|
Amsaveni
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Amsaveni
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-023-004/490-A
(Kottupakkam)
|
2906016000NRG23280420220108105
|
02/05/2022
|
Dhanalakshmi
|
2906016WL004019
|
Dhanalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Dhanalakshmi
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-023-004/492-A
(Kottupakkam)
|
2906016000NRG23280420220108106
|
02/05/2022
|
Ramasamy
|
2906016WL004019
|
Ramasamy
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ramasamy
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-023-004/500-A
(Kottupakkam)
|
2906016000NRG23280420220108107
|
02/05/2022
|
Amuthavalli
|
2906016WL004019
|
Amuthavalli
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Amuthavalli
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-023-004/504-A
(Kottupakkam)
|
2906016000NRG23280420220108108
|
02/05/2022
|
Nithiya
|
2906016WL004019
|
Nithiya
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nithiya
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-023-004/505-A
(Kottupakkam)
|
2906016000NRG23280420220108109
|
02/05/2022
|
Chitra
|
2906016WL004019
|
Chitra
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chitra
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-023-004/506-A
(Kottupakkam)
|
2906016000NRG23280420220108110
|
02/05/2022
|
Sarala
|
2906016WL004019
|
Sarala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sarala
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-023-004/511-A
(Kottupakkam)
|
2906016000NRG23280420220108111
|
02/05/2022
|
Ambiga
|
2906016WL004019
|
Ambiga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ambiga
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-023-004/523-A
(Kottupakkam)
|
2906016000NRG23280420220108112
|
02/05/2022
|
Jayachitra
|
2906016WL004019
|
Jayachitra
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jayachitra
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-023-004/525-A
(Kottupakkam)
|
2906016000NRG23280420220108113
|
02/05/2022
|
Ezhilarasi
|
2906016WL004019
|
Ezhilarasi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ezhilarasi
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-023-004/526-A
(Kottupakkam)
|
2906016000NRG23280420220108114
|
02/05/2022
|
Kavitha
|
2906016WL004019
|
Kavitha
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kavitha
|
()
|
|
16
|
PERNAMALLUR
|
TN-06-016-023-004/527-A
(Kottupakkam)
|
2906016000NRG23280420220108115
|
02/05/2022
|
Bhuvaneshwari
|
2906016WL004019
|
Bhuvaneshwari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Bhuvaneshwari
|
()
|
|
17
|
PERNAMALLUR
|
TN-06-016-023-004/529-A
(Kottupakkam)
|
2906016000NRG23280420220108116
|
02/05/2022
|
Alamelu
|
2906016WL004019
|
Alamelu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Alamelu
|
()
|
|
18
|
PERNAMALLUR
|
TN-06-016-023-004/530-A
(Kottupakkam)
|
2906016000NRG23280420220108117
|
02/05/2022
|
Athimulam
|
2906016WL004019
|
Athimulam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Athimulam
|
()
|
|
19
|
PERNAMALLUR
|
TN-06-016-023-004/532-A
(Kottupakkam)
|
2906016000NRG23280420220108118
|
02/05/2022
|
Chandira
|
2906016WL004019
|
Chandira
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chandira
|
()
|
|
20
|
PERNAMALLUR
|
TN-06-016-023-004/534-A
(Kottupakkam)
|
2906016000NRG23280420220108119
|
02/05/2022
|
Karthick
|
2906016WL004019
|
Karthick
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Karthick
|
()
|
|
21
|
PERNAMALLUR
|
TN-06-016-023-004/539-A
(Kottupakkam)
|
2906016000NRG23280420220108120
|
02/05/2022
|
Easwari
|
2906016WL004019
|
Easwari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Easwari
|
()
|
|
22
|
PERNAMALLUR
|
TN-06-016-023-004/541-A
(Kottupakkam)
|
2906016000NRG23280420220108121
|
02/05/2022
|
Tamilarasi
|
2906016WL004019
|
Tamilarasi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Tamilarasi
|
()
|
|
23
|
PERNAMALLUR
|
TN-06-016-023-004/546-A
(Kottupakkam)
|
2906016000NRG23280420220108122
|
02/05/2022
|
Dharani
|
2906016WL004019
|
Dharani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Dharani
|
()
|
|
24
|
PERNAMALLUR
|
TN-06-016-023-004/551-A
(Kottupakkam)
|
2906016000NRG23280420220108123
|
02/05/2022
|
kuppu
|
2906016WL004019
|
kuppu
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
kuppu
|
()
|
|
25
|
PERNAMALLUR
|
TN-06-016-023-004/553-A
(Kottupakkam)
|
2906016000NRG23280420220108124
|
02/05/2022
|
Lakshmi
|
2906016WL004019
|
Lakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lakshmi
|
()
|
|
26
|
PERNAMALLUR
|
TN-06-016-023-004/559-A
(Kottupakkam)
|
2906016000NRG23280420220108125
|
02/05/2022
|
Anandhi
|
2906016WL004019
|
Anandhi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Anandhi
|
()
|
|
27
|
PERNAMALLUR
|
TN-06-016-023-005/428-A
(Kottupakkam)
|
2906016000NRG23280420220108126
|
02/05/2022
|
Sivagami
|
2906016WL004019
|
Sivagami
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sivagami
|
()
|
|
28
|
PERNAMALLUR
|
TN-06-016-023-005/524-A
(Kottupakkam)
|
2906016000NRG23280420220108128
|
02/05/2022
|
Megala
|
2906016WL004019
|
Megala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Megala
|
()
|
|
29
|
PERNAMALLUR
|
TN-06-016-023-023/558-A
(Kottupakkam)
|
2906016000NRG23280420220108130
|
02/05/2022
|
Deivanai
|
2906016WL004019
|
Deivanai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Deivanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36886
|
36886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36886
|
36886
|
|
|
|
|
|
|
|