|
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-06-016-029-029/167-A
(Melathangal)
|
2906016000NRG23150520220299131
|
15/05/2022
|
Andal
|
2906016WL009767
|
Andal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Andal
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-029-029/168-A
(Melathangal)
|
2906016000NRG23150520220299132
|
15/05/2022
|
Sankari
|
2906016WL009767
|
Sankari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERNAMALLUR
|
TN-06-016-029-029/169-A
(Melathangal)
|
2906016000NRG23150520220299133
|
15/05/2022
|
Amirtham
|
2906016WL009767
|
Amirtham
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-029-029/173-A
(Melathangal)
|
2906016000NRG23150520220299135
|
15/05/2022
|
Andal
|
2906016WL009767
|
Andal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Andal
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-029-029/175-A
(Melathangal)
|
2906016000NRG23150520220299137
|
15/05/2022
|
Muthammal
|
2906016WL009767
|
Muthammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-029-029/176-A
(Melathangal)
|
2906016000NRG23150520220299138
|
15/05/2022
|
Therumalai
|
2906016WL009767
|
Therumalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Therumalai
|
IDBI BANK(607095)
|
|
7
|
PERNAMALLUR
|
TN-06-016-029-029/177-A
(Melathangal)
|
2906016000NRG23150520220299139
|
15/05/2022
|
Padmavathi
|
2906016WL009767
|
Padmavathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-029-029/180-B
(Melathangal)
|
2906016000NRG23150520220299141
|
15/05/2022
|
Lakshmi
|
2906016WL009767
|
Lakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-029-029/181-A
(Melathangal)
|
2906016000NRG23150520220299142
|
15/05/2022
|
Bharathi
|
2906016WL009767
|
Bharathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-029-029/183-A
(Melathangal)
|
2906016000NRG23150520220299143
|
15/05/2022
|
Ramesh
|
2906016WL009767
|
Ramesh
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramesh
|
IDBI BANK(607095)
|
|
11
|
PERNAMALLUR
|
TN-06-016-029-029/185-A
(Melathangal)
|
2906016000NRG23150520220299145
|
15/05/2022
|
Pachiyammal
|
2906016WL009767
|
Pachiyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-029-029/188-A
(Melathangal)
|
2906016000NRG23150520220299146
|
15/05/2022
|
Lakshmi
|
2906016WL009767
|
Lakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-029-029/189-A
(Melathangal)
|
2906016000NRG23150520220299147
|
15/05/2022
|
Sundari
|
2906016WL009767
|
Sundari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundari
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-029-029/190-A
(Melathangal)
|
2906016000NRG23150520220299148
|
15/05/2022
|
Maliga
|
2906016WL009767
|
Maliga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maliga
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-029-029/192-A
(Melathangal)
|
2906016000NRG23150520220299149
|
15/05/2022
|
Anjaly
|
2906016WL009767
|
Anjaly
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjaly
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-029-029/193-A
(Melathangal)
|
2906016000NRG23150520220299150
|
15/05/2022
|
Susila
|
2906016WL009767
|
Susila
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-029-029/194-A
(Melathangal)
|
2906016000NRG23150520220299151
|
15/05/2022
|
Ayeammal
|
2906016WL009767
|
Ayeammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ayeammal
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-029-029/199-A
(Melathangal)
|
2906016000NRG23150520220299153
|
15/05/2022
|
Pachiyapan
|
2906016WL009767
|
Pachiyapan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachiyapan
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-029-029/200-A
(Melathangal)
|
2906016000NRG23150520220299154
|
15/05/2022
|
Ajithkumar
|
2906016WL009767
|
Ajithkumar
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ajithkumar
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-029-029/201-A
(Melathangal)
|
2906016000NRG23150520220299155
|
15/05/2022
|
Saritha
|
2906016WL009767
|
Saritha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saritha
|
IDBI BANK(607095)
|
|
21
|
PERNAMALLUR
|
TN-06-016-029-029/204-A
(Melathangal)
|
2906016000NRG23150520220299157
|
15/05/2022
|
Chetra
|
2906016WL009767
|
Chetra
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chetra
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-029-029/207-B
(Melathangal)
|
2906016000NRG23150520220299158
|
15/05/2022
|
Pachaiyammal
|
2906016WL009767
|
Pachaiyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-029-029/208-A
(Melathangal)
|
2906016000NRG23150520220299159
|
15/05/2022
|
Arasu
|
2906016WL009767
|
Arasu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arasu
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-029-029/209-A
(Melathangal)
|
2906016000NRG23150520220299160
|
15/05/2022
|
Kuppu
|
2906016WL009767
|
Kuppu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-029-029/211-A
(Melathangal)
|
2906016000NRG23150520220299161
|
15/05/2022
|
ponnammal
|
2906016WL009767
|
ponnammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-029-029/212-A
(Melathangal)
|
2906016000NRG23150520220299162
|
15/05/2022
|
Chinnakulanthai
|
2906016WL009767
|
Chinnakulanthai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-029-029/213-A
(Melathangal)
|
2906016000NRG23150520220299163
|
15/05/2022
|
jeva
|
2906016WL009767
|
jeva
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
jeva
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-029-029/214-A
(Melathangal)
|
2906016000NRG23150520220299164
|
15/05/2022
|
Sarala
|
2906016WL009767
|
Sarala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sarala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
PERNAMALLUR
|
TN-06-016-029-029/215-A
(Melathangal)
|
2906016000NRG23150520220299165
|
15/05/2022
|
Rajamoorthi
|
2906016WL009767
|
Rajamoorthi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamoorthi
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-029-029/216-A
(Melathangal)
|
2906016000NRG23150520220299166
|
15/05/2022
|
Kasthuri
|
2906016WL009767
|
Kasthuri
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-029-029/218-A
(Melathangal)
|
2906016000NRG23150520220299167
|
15/05/2022
|
Dhanalakshmi
|
2906016WL009767
|
Dhanalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-029-029/219-A
(Melathangal)
|
2906016000NRG23150520220299168
|
15/05/2022
|
Aruna
|
2906016WL009767
|
Aruna
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aruna
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-029-029/221-A
(Melathangal)
|
2906016000NRG23150520220299169
|
15/05/2022
|
Athimolam
|
2906016WL009767
|
Athimolam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Athimolam
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-029-029/222-A
(Melathangal)
|
2906016000NRG23150520220299170
|
15/05/2022
|
Ettiyammal
|
2906016WL009767
|
Ettiyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-029-029/223-A
(Melathangal)
|
2906016000NRG23150520220299171
|
15/05/2022
|
Ambiga
|
2906016WL009767
|
Ambiga
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-029-029/224-A
(Melathangal)
|
2906016000NRG23150520220299172
|
15/05/2022
|
mala
|
2906016WL009767
|
mala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
mala
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-029-029/225-A
(Melathangal)
|
2906016000NRG23150520220299173
|
15/05/2022
|
Thulasiselvi
|
2906016WL009767
|
Thulasiselvi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thulasiselvi
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-029-029/226-A
(Melathangal)
|
2906016000NRG23150520220299174
|
15/05/2022
|
Muniyammal
|
2906016WL009767
|
Muniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-029-029/227-A
(Melathangal)
|
2906016000NRG23150520220299175
|
15/05/2022
|
Unnamalai
|
2906016WL009767
|
Unnamalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-029-029/228-A
(Melathangal)
|
2906016000NRG23150520220299176
|
15/05/2022
|
Narasiamman
|
2906016WL009767
|
Narasiamman
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Narasiamman
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-029-029/229-A
(Melathangal)
|
2906016000NRG23150520220299177
|
15/05/2022
|
Saroja
|
2906016WL009767
|
Saroja
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-029-029/232-A
(Melathangal)
|
2906016000NRG23150520220299178
|
15/05/2022
|
Sivakumar
|
2906016WL009767
|
Sivakumar
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-029-029/233-A
(Melathangal)
|
2906016000NRG23150520220299179
|
15/05/2022
|
Sivagami
|
2906016WL009767
|
Sivagami
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-029-029/234-A
(Melathangal)
|
2906016000NRG23150520220299180
|
15/05/2022
|
Poongavanam
|
2906016WL009767
|
Poongavanam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-029-029/421-A
(Melathangal)
|
2906016000NRG23150520220299181
|
15/05/2022
|
Chitra
|
2906016WL009767
|
Chitra
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59692
|
59692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59692
|
59692
|
|
|
|
|
|
|
|