|
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-06-016-044-044/1-a
(Reddikuppam)
|
2906016000NRG23171020223129498
|
18/10/2022
|
Uma
|
2906016WL074008
|
Uma
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uma
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-044-044/126-A
(Reddikuppam)
|
2906016000NRG23171020223129499
|
18/10/2022
|
Kalaivani
|
2906016WL074008
|
Kalaivani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-044-044/134-A
(Reddikuppam)
|
2906016000NRG23171020223129500
|
18/10/2022
|
Pattu
|
2906016WL074008
|
Pattu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pattu
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-044-044/136-A
(Reddikuppam)
|
2906016000NRG23171020223129501
|
18/10/2022
|
Kuppan
|
2906016WL074008
|
Kuppan
|
00176
|
IDIB000M105
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERNAMALLUR
|
TN-06-016-044-044/137-A
(Reddikuppam)
|
2906016000NRG23171020223129502
|
18/10/2022
|
Selvaraj
|
2906016WL074008
|
Selvaraj
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-044-044/139-A
(Reddikuppam)
|
2906016000NRG23171020223129503
|
18/10/2022
|
Eswari
|
2906016WL074008
|
Eswari
|
00176
|
IDIB000M105
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Eswari
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-044-044/14-a
(Reddikuppam)
|
2906016000NRG23171020223129504
|
18/10/2022
|
Thenmozhi
|
2906016WL074008
|
Thenmozhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-044-044/143-A
(Reddikuppam)
|
2906016000NRG23171020223129505
|
18/10/2022
|
Jothi
|
2906016WL074008
|
Jothi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-044-044/144-A
(Reddikuppam)
|
2906016000NRG23171020223129506
|
18/10/2022
|
Thulasi
|
2906016WL074008
|
Thulasi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-044-044/148-A
(Reddikuppam)
|
2906016000NRG23171020223129508
|
18/10/2022
|
Muniyan
|
2906016WL074008
|
Muniyan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-044-044/152-A
(Reddikuppam)
|
2906016000NRG23171020223129509
|
18/10/2022
|
Paramasivam
|
2906016WL074008
|
Paramasivam
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-044-044/16-A
(Reddikuppam)
|
2906016000NRG23171020223129510
|
18/10/2022
|
Savithri
|
2906016WL074008
|
Savithri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Savithri
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-044-044/17-a
(Reddikuppam)
|
2906016000NRG23171020223129511
|
18/10/2022
|
Santhi
|
2906016WL074008
|
Santhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-044-044/18-a
(Reddikuppam)
|
2906016000NRG23171020223129512
|
18/10/2022
|
Usha
|
2906016WL074008
|
Usha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Usha
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-044-044/197-A
(Reddikuppam)
|
2906016000NRG23171020223129514
|
18/10/2022
|
Pattammal
|
2906016WL074008
|
Pattammal
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-044-044/20-a
(Reddikuppam)
|
2906016000NRG23171020223129515
|
18/10/2022
|
Venda
|
2906016WL074008
|
Venda
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Venda
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-044-044/205-A
(Reddikuppam)
|
2906016000NRG23171020223129516
|
18/10/2022
|
Valliammal
|
2906016WL074008
|
Valliammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-044-044/206-A
(Reddikuppam)
|
2906016000NRG23171020223129517
|
18/10/2022
|
Santhi
|
2906016WL074008
|
Santhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-044-044/21-a
(Reddikuppam)
|
2906016000NRG23171020223129518
|
18/10/2022
|
Ramalingam
|
2906016WL074008
|
Ramalingam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-044-044/22-a
(Reddikuppam)
|
2906016000NRG23171020223129519
|
18/10/2022
|
Revathi
|
2906016WL074008
|
Revathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Revathi
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-044-044/222-A
(Reddikuppam)
|
2906016000NRG23171020223129520
|
18/10/2022
|
Kanniyammal
|
2906016WL074008
|
Kanniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-044-044/223-A
(Reddikuppam)
|
2906016000NRG23171020223129521
|
18/10/2022
|
Rani
|
2906016WL074008
|
Rani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-044-044/231-A
(Reddikuppam)
|
2906016000NRG23171020223129523
|
18/10/2022
|
Mani
|
2906016WL074008
|
Mani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mani
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-044-044/235-A
(Reddikuppam)
|
2906016000NRG23171020223129524
|
18/10/2022
|
Kalaiselvi
|
2906016WL074008
|
Kalaiselvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-044-044/249-A
(Reddikuppam)
|
2906016000NRG23171020223129526
|
18/10/2022
|
Devagi
|
2906016WL074008
|
Devagi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devagi
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-044-044/257-A
(Reddikuppam)
|
2906016000NRG23171020223129527
|
18/10/2022
|
Gowri
|
2906016WL074008
|
Gowri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gowri
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-044-044/27-a
(Reddikuppam)
|
2906016000NRG23171020223129530
|
18/10/2022
|
Selvi
|
2906016WL074008
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-044-044/34-B
(Reddikuppam)
|
2906016000NRG23171020223129535
|
18/10/2022
|
Davendiran
|
2906016WL074008
|
Davendiran
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Davendiran
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-044-044/35-a
(Reddikuppam)
|
2906016000NRG23171020223129536
|
18/10/2022
|
Muniymmal
|
2906016WL074008
|
Muniymmal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniymmal
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-044-044/40-a
(Reddikuppam)
|
2906016000NRG23171020223129537
|
18/10/2022
|
Venda
|
2906016WL074008
|
Venda
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Venda
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-044-044/48-a
(Reddikuppam)
|
2906016000NRG23171020223129538
|
18/10/2022
|
Selli
|
2906016WL074008
|
Selli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selli
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-044-044/49-a
(Reddikuppam)
|
2906016000NRG23171020223129539
|
18/10/2022
|
Jayanthi
|
2906016WL074008
|
Jayanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-044-044/58-a
(Reddikuppam)
|
2906016000NRG23171020223129541
|
18/10/2022
|
Anjali
|
2906016WL074008
|
Anjali
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjali
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-044-044/66-a
(Reddikuppam)
|
2906016000NRG23171020223129543
|
18/10/2022
|
Pachiyammal
|
2906016WL074008
|
Pachiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-044-044/69-a
(Reddikuppam)
|
2906016000NRG23171020223129544
|
18/10/2022
|
Dhanasekaran
|
2906016WL074008
|
Dhanasekaran
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanasekaran
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-044-044/71-a
(Reddikuppam)
|
2906016000NRG23171020223129545
|
18/10/2022
|
gandhi
|
2906016WL074008
|
gandhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
gandhi
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-044-044/80-a
(Reddikuppam)
|
2906016000NRG23171020223129547
|
18/10/2022
|
Gejavalli
|
2906016WL074008
|
Gejavalli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gejavalli
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-044-044/85-B
(Reddikuppam)
|
2906016000NRG23171020223129548
|
18/10/2022
|
Rajakumari
|
2906016WL074008
|
Rajakumari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-044-044/87-a
(Reddikuppam)
|
2906016000NRG23171020223129549
|
18/10/2022
|
vijaya
|
2906016WL074008
|
vijaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
vijaya
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-044-044/88-a
(Reddikuppam)
|
2906016000NRG23171020223129550
|
18/10/2022
|
Maheswari
|
2906016WL074008
|
Maheswari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-044-044/89-a
(Reddikuppam)
|
2906016000NRG23171020223129551
|
18/10/2022
|
Arulmani
|
2906016WL074008
|
Arulmani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-044-044/95-a
(Reddikuppam)
|
2906016000NRG23171020223129552
|
18/10/2022
|
Yasotha
|
2906016WL074008
|
Yasotha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-044-045/253-A
(Reddikuppam)
|
2906016000NRG23171020223129553
|
18/10/2022
|
Rajammal
|
2906016WL074008
|
Rajammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56353
|
56353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56353
|
56353
|
|
|
|
|
|
|
|