|
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-06-016-055-001/493-A
(Villanallur)
|
2906016000NRG23271020223288478
|
28/10/2022
|
Elumalai
|
2906016WL077395
|
Elumalai
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Elumalai
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-055-055/127-A
(Villanallur)
|
2906016000NRG23271020223288483
|
28/10/2022
|
kamalanathan
|
2906016WL077395
|
kamalanathan
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
kamalanathan
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-055-055/172-A
(Villanallur)
|
2906016000NRG23271020223288489
|
28/10/2022
|
Malar
|
2906016WL077395
|
Malar
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Malar
|
()
|
|
4
|
PERNAMALLUR
|
TN-06-016-055-055/179-A
(Villanallur)
|
2906016000NRG23271020223288491
|
28/10/2022
|
Chandirasekar
|
2906016WL077395
|
Chandirasekar
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chandirasekar
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-055-055/323-A
(Villanallur)
|
2906016000NRG23271020223288517
|
28/10/2022
|
Vasugi
|
2906016WL077395
|
Vasugi
|
00176
|
IDIB000C049
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vasugi
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-055-055/336-B
(Villanallur)
|
2906016000NRG23271020223288520
|
28/10/2022
|
Mani
|
2906016WL077395
|
Mani
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mani
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-055-055/340-a
(Villanallur)
|
2906016000NRG23271020223288522
|
28/10/2022
|
indhrarani
|
2906016WL077395
|
indhrarani
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
indhrarani
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-055-055/508-A
(Villanallur)
|
2906016000NRG23271020223288541
|
28/10/2022
|
Elumalai
|
2906016WL077395
|
Elumalai
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
Elumalai
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-055-055/514-A
(Villanallur)
|
2906016000NRG23271020223288543
|
28/10/2022
|
sadagopal
|
2906016WL077395
|
sadagopal
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
sadagopal
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-055-056/402-A
(Villanallur)
|
2906016000NRG23271020223288551
|
28/10/2022
|
Pachaiyappan
|
2906016WL077395
|
Pachaiyappan
|
00176
|
IDIB000C049
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pachaiyappan
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-055-056/478-A
(Villanallur)
|
2906016000NRG23271020223288552
|
28/10/2022
|
manjula
|
2906016WL077395
|
manjula
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
manjula
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-055-056/484-A
(Villanallur)
|
2906016000NRG23271020223288553
|
28/10/2022
|
kalaiyarasi
|
2906016WL077395
|
kalaiyarasi
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
kalaiyarasi
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-055-058/430-A
(Villanallur)
|
2906016000NRG23271020223288555
|
28/10/2022
|
Kumar
|
2906016WL077395
|
Kumar
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kumar
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-055-058/482-A
(Villanallur)
|
2906016000NRG23271020223288557
|
28/10/2022
|
Muniyammal
|
2906016WL077395
|
Muniyammal
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muniyammal
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-055-058/513-A
(Villanallur)
|
2906016000NRG23271020223288558
|
28/10/2022
|
Netharavathi
|
2906016WL077395
|
Netharavathi
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Netharavathi
|
()
|
|
16
|
PERNAMALLUR
|
TN-06-016-055-058/527-A
(Villanallur)
|
2906016000NRG23271020223288559
|
28/10/2022
|
Alamelu
|
2906016WL077395
|
Alamelu
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15546
|
15546
|
|
|
|
|
|
|
|
|
17
|
PERNAMALLUR
|
TN-06-016-055-055/510-A
(Villanallur)
|
2906016000NRG23271020223288542
|
28/10/2022
|
Lakshimi
|
2906016WL077395
|
Lakshimi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lakshimi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16646
|
16646
|
|
|
|
|
|
|
|