|
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)
|
2906016000NRG23130620220824496
|
14/06/2022
|
GANGA.R
|
2906016WL022800
|
GANGA.R
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
GANGA.R
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-032-032/119-A
(Melvillivalam)
|
2906016000NRG23130620220824497
|
14/06/2022
|
Chandira
|
2906016WL022800
|
Chandira
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandira
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-032-032/120-A
(Melvillivalam)
|
2906016000NRG23130620220824498
|
14/06/2022
|
MALAR.V
|
2906016WL022800
|
MALAR.V
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALAR.V
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERNAMALLUR
|
TN-06-016-032-032/122-A
(Melvillivalam)
|
2906016000NRG23130620220824499
|
14/06/2022
|
POONGAVANAM.B
|
2906016WL022800
|
POONGAVANAM.B
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
POONGAVANAM.B
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-032-032/127-A
(Melvillivalam)
|
2906016000NRG23130620220824500
|
14/06/2022
|
ELLAMMAL.R
|
2906016WL022800
|
ELLAMMAL.R
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
ELLAMMAL.R
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-032-032/129-A
(Melvillivalam)
|
2906016000NRG23130620220824501
|
14/06/2022
|
CHINNAPAPPA.V
|
2906016WL022800
|
CHINNAPAPPA.V
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAPAPPA.V
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-032-032/132-A
(Melvillivalam)
|
2906016000NRG23130620220824502
|
14/06/2022
|
PUNITHAVALLI.S
|
2906016WL022800
|
PUNITHAVALLI.S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
PUNITHAVALLI.S
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-032-032/133-A
(Melvillivalam)
|
2906016000NRG23130620220824503
|
14/06/2022
|
ALAMELU.K
|
2906016WL022800
|
ALAMELU.K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAMELU.K
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-032-032/137-A
(Melvillivalam)
|
2906016000NRG23130620220824505
|
14/06/2022
|
PONNAMMAL.S
|
2906016WL022800
|
PONNAMMAL.S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNAMMAL.S
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-032-032/138-A
(Melvillivalam)
|
2906016000NRG23130620220824506
|
14/06/2022
|
MAGESHVARI.P
|
2906016WL022800
|
MAGESHVARI.P
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAGESHVARI.P
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-032-032/141-A
(Melvillivalam)
|
2906016000NRG23130620220824507
|
14/06/2022
|
PARVATHI.G
|
2906016WL022800
|
PARVATHI.G
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARVATHI.G
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-032-032/142-A
(Melvillivalam)
|
2906016000NRG23130620220824508
|
14/06/2022
|
POONGOTHAI.M
|
2906016WL022800
|
POONGOTHAI.M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
POONGOTHAI.M
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-032-032/145-A
(Melvillivalam)
|
2906016000NRG23130620220824509
|
14/06/2022
|
SARATHA.E
|
2906016WL022800
|
SARATHA.E
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARATHA.E
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-032-032/146-A
(Melvillivalam)
|
2906016000NRG23130620220824510
|
14/06/2022
|
JEYALAKSHMI.R
|
2906016WL022800
|
JEYALAKSHMI.R
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEYALAKSHMI.R
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-032-032/147-A
(Melvillivalam)
|
2906016000NRG23130620220824511
|
14/06/2022
|
Usha
|
2906016WL022800
|
Usha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Usha
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-032-032/148-A
(Melvillivalam)
|
2906016000NRG23130620220824512
|
14/06/2022
|
PACHIYAMMAL.D
|
2906016WL022800
|
PACHIYAMMAL.D
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
PACHIYAMMAL.D
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-032-032/149-A
(Melvillivalam)
|
2906016000NRG23130620220824513
|
14/06/2022
|
SUMATHI.D
|
2906016WL022800
|
SUMATHI.D
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUMATHI.D
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-032-032/150-A
(Melvillivalam)
|
2906016000NRG23130620220824514
|
14/06/2022
|
LAKSHMI.G
|
2906016WL022800
|
LAKSHMI.G
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI.G
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-032-032/151-A
(Melvillivalam)
|
2906016000NRG23130620220824515
|
14/06/2022
|
KANNAGI.M
|
2906016WL022800
|
KANNAGI.M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNAGI.M
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-032-032/154-A
(Melvillivalam)
|
2906016000NRG23130620220824518
|
14/06/2022
|
SARASU.G
|
2906016WL022800
|
SARASU.G
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARASU.G
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-032-032/155-A
(Melvillivalam)
|
2906016000NRG23130620220824519
|
14/06/2022
|
CHITRA.A
|
2906016WL022800
|
CHITRA.A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITRA.A
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-032-032/158-A
(Melvillivalam)
|
2906016000NRG23130620220824520
|
14/06/2022
|
VENGAMMAL.V
|
2906016WL022800
|
VENGAMMAL.V
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
VENGAMMAL.V
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-032-032/160-A
(Melvillivalam)
|
2906016000NRG23130620220824521
|
14/06/2022
|
RADHA.V
|
2906016WL022800
|
RADHA.V
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
RADHA.V
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-032-032/162-A
(Melvillivalam)
|
2906016000NRG23130620220824522
|
14/06/2022
|
KALA.K
|
2906016WL022800
|
KALA.K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALA.K
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-032-032/166-A
(Melvillivalam)
|
2906016000NRG23130620220824523
|
14/06/2022
|
SIVASANKARI.R
|
2906016WL022800
|
SIVASANKARI.R
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIVASANKARI.R
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-032-032/167-A
(Melvillivalam)
|
2906016000NRG23130620220824524
|
14/06/2022
|
KANNIYAMMAL.M
|
2906016WL022800
|
KANNIYAMMAL.M
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNIYAMMAL.M
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-032-032/169-A
(Melvillivalam)
|
2906016000NRG23130620220824525
|
14/06/2022
|
PONNI.R
|
2906016WL022800
|
PONNI.R
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNI.R
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-032-032/171-A
(Melvillivalam)
|
2906016000NRG23130620220824526
|
14/06/2022
|
NATESAN.R
|
2906016WL022800
|
NATESAN.R
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
NATESAN.R
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-032-032/172-A
(Melvillivalam)
|
2906016000NRG23130620220824527
|
14/06/2022
|
SANTHI.R
|
2906016WL022800
|
SANTHI.R
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHI.R
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-032-032/173-A
(Melvillivalam)
|
2906016000NRG23130620220824528
|
14/06/2022
|
KUPPU.N
|
2906016WL022800
|
KUPPU.N
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUPPU.N
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-032-032/178-A
(Melvillivalam)
|
2906016000NRG23130620220824530
|
14/06/2022
|
ALAMELU.S
|
2906016WL022800
|
ALAMELU.S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAMELU.S
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-032-032/179-A
(Melvillivalam)
|
2906016000NRG23130620220824531
|
14/06/2022
|
ALAMELU.A
|
2906016WL022800
|
ALAMELU.A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAMELU.A
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-032-032/180-A
(Melvillivalam)
|
2906016000NRG23130620220824532
|
14/06/2022
|
MUNIYAMMAL.V
|
2906016WL022800
|
MUNIYAMMAL.V
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIYAMMAL.V
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-032-032/182-A
(Melvillivalam)
|
2906016000NRG23130620220824533
|
14/06/2022
|
ANNAKILI.M
|
2906016WL022800
|
ANNAKILI.M
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANNAKILI.M
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-032-032/183-A
(Melvillivalam)
|
2906016000NRG23130620220824534
|
14/06/2022
|
JANAKI.K
|
2906016WL022800
|
JANAKI.K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
JANAKI.K
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-032-032/184-A
(Melvillivalam)
|
2906016000NRG23130620220824535
|
14/06/2022
|
Chinnakuzhanthai
|
2906016WL022800
|
Chinnakuzhanthai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnakuzhanthai
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-032-032/186-A
(Melvillivalam)
|
2906016000NRG23130620220824536
|
14/06/2022
|
JEYALALITHA.T
|
2906016WL022800
|
JEYALALITHA.T
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEYALALITHA.T
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-032-032/187-A
(Melvillivalam)
|
2906016000NRG23130620220824537
|
14/06/2022
|
Kanniyammal
|
2906016WL022800
|
Kanniyammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-032-032/188-A
(Melvillivalam)
|
2906016000NRG23130620220824538
|
14/06/2022
|
SENTHAMARAI.S
|
2906016WL022800
|
SENTHAMARAI.S
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
SENTHAMARAI.S
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-032-032/190-A
(Melvillivalam)
|
2906016000NRG23130620220824539
|
14/06/2022
|
Kanniyappan
|
2906016WL022800
|
Kanniyappan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-032-032/191-A
(Melvillivalam)
|
2906016000NRG23130620220824540
|
14/06/2022
|
RAJAMANI.G
|
2906016WL022800
|
RAJAMANI.G
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAMANI.G
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-032-032/193-A
(Melvillivalam)
|
2906016000NRG23130620220824541
|
14/06/2022
|
DHARANI.S
|
2906016WL022800
|
DHARANI.S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHARANI.S
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-032-032/198-A
(Melvillivalam)
|
2906016000NRG23130620220824542
|
14/06/2022
|
UNNAMALAI.C
|
2906016WL022800
|
UNNAMALAI.C
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
UNNAMALAI.C
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-032-032/199-A
(Melvillivalam)
|
2906016000NRG23130620220824543
|
14/06/2022
|
MARIYAMMAL.S
|
2906016WL022800
|
MARIYAMMAL.S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIYAMMAL.S
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-032-032/201-A
(Melvillivalam)
|
2906016000NRG23130620220824544
|
14/06/2022
|
ELLAMMAL.P
|
2906016WL022800
|
ELLAMMAL.P
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
ELLAMMAL.P
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-032-032/202-A
(Melvillivalam)
|
2906016000NRG23130620220824545
|
14/06/2022
|
MUNIYAMMAL.M
|
2906016WL022800
|
MUNIYAMMAL.M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIYAMMAL.M
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-032-032/203-A
(Melvillivalam)
|
2906016000NRG23130620220824546
|
14/06/2022
|
KASHTHURI.A
|
2906016WL022800
|
KASHTHURI.A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
KASHTHURI.A
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-032-032/206-A
(Melvillivalam)
|
2906016000NRG23130620220824548
|
14/06/2022
|
POONGOTHAI.A
|
2906016WL022800
|
POONGOTHAI.A
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
POONGOTHAI.A
|
INDIAN BANK(607105)
|
|
49
|
PERNAMALLUR
|
TN-06-016-032-032/210-A
(Melvillivalam)
|
2906016000NRG23130620220824549
|
14/06/2022
|
VENDA.S
|
2906016WL022800
|
VENDA.S
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
VENDA.S
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-032-032/211-A
(Melvillivalam)
|
2906016000NRG23130620220824550
|
14/06/2022
|
VANITHA.S
|
2906016WL022800
|
VANITHA.S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
VANITHA.S
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERNAMALLUR
|
TN-06-016-032-032/212-A
(Melvillivalam)
|
2906016000NRG23130620220824551
|
14/06/2022
|
VIJAYA.K
|
2906016WL022800
|
VIJAYA.K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYA.K
|
INDIAN BANK(607105)
|
|
52
|
PERNAMALLUR
|
TN-06-016-032-032/214-A
(Melvillivalam)
|
2906016000NRG23130620220824552
|
14/06/2022
|
Muniyammal
|
2906016WL022800
|
Muniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65120
|
65120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65120
|
65120
|
|
|
|
|
|
|
|