|
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-06-016-023-001/446-A
(Kottupakkam)
|
2906016000NRG23180620220895841
|
18/06/2022
|
Unnamalai
|
2906016WL024719
|
Unnamalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-023-002/337-B
(Kottupakkam)
|
2906016000NRG23180620220895842
|
18/06/2022
|
Rajeswari
|
2906016WL024719
|
Rajeswari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-023-002/349-B
(Kottupakkam)
|
2906016000NRG23180620220895843
|
18/06/2022
|
Dhanam
|
2906016WL024719
|
Dhanam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-023-002/351-B
(Kottupakkam)
|
2906016000NRG23180620220895844
|
18/06/2022
|
Senthamarani
|
2906016WL024719
|
Senthamarani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Senthamarani
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-023-002/353-B
(Kottupakkam)
|
2906016000NRG23180620220895845
|
18/06/2022
|
Saroja
|
2906016WL024719
|
Saroja
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-023-002/354-A
(Kottupakkam)
|
2906016000NRG23180620220895846
|
18/06/2022
|
Chinnammal
|
2906016WL024719
|
Chinnammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-023-002/355-B
(Kottupakkam)
|
2906016000NRG23180620220895847
|
18/06/2022
|
Chinnaponnu
|
2906016WL024719
|
Chinnaponnu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-023-002/364-B
(Kottupakkam)
|
2906016000NRG23180620220895848
|
18/06/2022
|
Poongavanam
|
2906016WL024719
|
Poongavanam
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-023-002/376-B
(Kottupakkam)
|
2906016000NRG23180620220895849
|
18/06/2022
|
Ananthi
|
2906016WL024719
|
Ananthi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-023-002/378-B
(Kottupakkam)
|
2906016000NRG23180620220895850
|
18/06/2022
|
Amsa
|
2906016WL024719
|
Amsa
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amsa
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-023-002/425-A
(Kottupakkam)
|
2906016000NRG23180620220895852
|
18/06/2022
|
Parimala
|
2906016WL024719
|
Parimala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parimala
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-023-002/455-A
(Kottupakkam)
|
2906016000NRG23180620220895853
|
18/06/2022
|
Bathmavathi
|
2906016WL024719
|
Bathmavathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-023-023/315-A
(Kottupakkam)
|
2906016000NRG23180620220895859
|
18/06/2022
|
Anathi
|
2906016WL024719
|
Anathi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anathi
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-023-023/317-b
(Kottupakkam)
|
2906016000NRG23180620220895860
|
18/06/2022
|
Manimegalai
|
2906016WL024719
|
Manimegalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-023-023/332-a
(Kottupakkam)
|
2906016000NRG23180620220895861
|
18/06/2022
|
Rani
|
2906016WL024719
|
Rani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-023-023/334-B
(Kottupakkam)
|
2906016000NRG23180620220895862
|
18/06/2022
|
Vasantha
|
2906016WL024719
|
Vasantha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-023-023/335-A
(Kottupakkam)
|
2906016000NRG23180620220895863
|
18/06/2022
|
Kasi
|
2906016WL024719
|
Kasi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasi
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-023-023/338-B
(Kottupakkam)
|
2906016000NRG23180620220895864
|
18/06/2022
|
Sarala
|
2906016WL024719
|
Sarala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarala
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-023-023/339-a
(Kottupakkam)
|
2906016000NRG23180620220895865
|
18/06/2022
|
Kasi
|
2906016WL024719
|
Kasi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasi
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-023-023/340-a
(Kottupakkam)
|
2906016000NRG23180620220895866
|
18/06/2022
|
Lakshmi
|
2906016WL024719
|
Lakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-023-023/341-A
(Kottupakkam)
|
2906016000NRG23180620220895867
|
18/06/2022
|
Rukkuammal
|
2906016WL024719
|
Rukkuammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rukkuammal
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-023-023/343-B
(Kottupakkam)
|
2906016000NRG23180620220895868
|
18/06/2022
|
Sivagami
|
2906016WL024719
|
Sivagami
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-023-023/344-B
(Kottupakkam)
|
2906016000NRG23180620220895869
|
18/06/2022
|
Kaliyani
|
2906016WL024719
|
Kaliyani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kaliyani
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-023-023/345-B
(Kottupakkam)
|
2906016000NRG23180620220895870
|
18/06/2022
|
Valliyammal
|
2906016WL024719
|
Valliyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-023-023/352-B
(Kottupakkam)
|
2906016000NRG23180620220895872
|
18/06/2022
|
Poongavanam
|
2906016WL024719
|
Poongavanam
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-023-023/359-A
(Kottupakkam)
|
2906016000NRG23180620220895873
|
18/06/2022
|
Vijayalakshmi
|
2906016WL024719
|
Vijayalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-023-023/360-a
(Kottupakkam)
|
2906016000NRG23180620220895874
|
18/06/2022
|
Pathmavathi
|
2906016WL024719
|
Pathmavathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-023-023/366-B
(Kottupakkam)
|
2906016000NRG23180620220895875
|
18/06/2022
|
Kala
|
2906016WL024719
|
Kala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kala
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-023-023/369-B
(Kottupakkam)
|
2906016000NRG23180620220895876
|
18/06/2022
|
Govindammal
|
2906016WL024719
|
Govindammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govindammal
|
BANK OF BARODA(606985)
|
|
30
|
PERNAMALLUR
|
TN-06-016-023-023/392-A
(Kottupakkam)
|
2906016000NRG23180620220895878
|
18/06/2022
|
Jagatha
|
2906016WL024719
|
Jagatha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-023-023/393
(Kottupakkam)
|
2906016000NRG23180620220895879
|
18/06/2022
|
Babiyammal
|
2906016WL024719
|
Babiyammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Babiyammal
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-023-023/402-B
(Kottupakkam)
|
2906016000NRG23180620220895880
|
18/06/2022
|
Lakshmi
|
2906016WL024719
|
Lakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-023-023/403-B
(Kottupakkam)
|
2906016000NRG23180620220895881
|
18/06/2022
|
Unnamalai
|
2906016WL024719
|
Unnamalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-023-023/413-A
(Kottupakkam)
|
2906016000NRG23180620220895882
|
18/06/2022
|
Parvathi
|
2906016WL024719
|
Parvathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-023-023/416-A
(Kottupakkam)
|
2906016000NRG23180620220895883
|
18/06/2022
|
Janagi
|
2906016WL024719
|
Janagi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Janagi
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-023-023/421-A
(Kottupakkam)
|
2906016000NRG23180620220895884
|
18/06/2022
|
Vijayalskhmi
|
2906016WL024719
|
Vijayalskhmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijayalskhmi
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-023-023/422-A
(Kottupakkam)
|
2906016000NRG23180620220895885
|
18/06/2022
|
Anandhu
|
2906016WL024719
|
Anandhu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anandhu
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-023-023/423-A
(Kottupakkam)
|
2906016000NRG23180620220895886
|
18/06/2022
|
Kalpana
|
2906016WL024719
|
Kalpana
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-023-023/429-A
(Kottupakkam)
|
2906016000NRG23180620220895887
|
18/06/2022
|
Palani
|
2906016WL024719
|
Palani
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palani
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-023-023/431-A
(Kottupakkam)
|
2906016000NRG23180620220895888
|
18/06/2022
|
Saroja
|
2906016WL024719
|
Saroja
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-023-023/433-A
(Kottupakkam)
|
2906016000NRG23180620220895889
|
18/06/2022
|
Pachayammal
|
2906016WL024719
|
Pachayammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-023-023/434-B
(Kottupakkam)
|
2906016000NRG23180620220895890
|
18/06/2022
|
Krishnaveni
|
2906016WL024719
|
Krishnaveni
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-023-023/440-A
(Kottupakkam)
|
2906016000NRG23180620220895891
|
18/06/2022
|
SElvi
|
2906016WL024719
|
SElvi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
SElvi
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-023-023/441-A
(Kottupakkam)
|
2906016000NRG23180620220895892
|
18/06/2022
|
Bavani
|
2906016WL024719
|
Bavani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bavani
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-023-023/474-B
(Kottupakkam)
|
2906016000NRG23180620220895894
|
18/06/2022
|
Saroja
|
2906016WL024719
|
Saroja
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-023-024/357-B
(Kottupakkam)
|
2906016000NRG23180620220895906
|
18/06/2022
|
Vinsetaj
|
2906016WL024719
|
Vinsetaj
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vinsetaj
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-023-024/370-B
(Kottupakkam)
|
2906016000NRG23180620220895907
|
18/06/2022
|
Santha
|
2906016WL024719
|
Santha
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santha
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-023-024/382-B
(Kottupakkam)
|
2906016000NRG23180620220895908
|
18/06/2022
|
Madavi
|
2906016WL024719
|
Madavi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Madavi
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERNAMALLUR
|
TN-06-016-023-024/383-B
(Kottupakkam)
|
2906016000NRG23180620220895909
|
18/06/2022
|
Mari
|
2906016WL024719
|
Mari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mari
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-023-024/412-B
(Kottupakkam)
|
2906016000NRG23180620220895910
|
18/06/2022
|
Kamatchi
|
2906016WL024719
|
Kamatchi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
51
|
PERNAMALLUR
|
TN-06-016-023-024/458-A
(Kottupakkam)
|
2906016000NRG23180620220895913
|
18/06/2022
|
Manjula
|
2906016WL024719
|
Manjula
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
INDIAN BANK(607105)
|
|
52
|
PERNAMALLUR
|
TN-06-016-023-024/484-A
(Kottupakkam)
|
2906016000NRG23180620220895914
|
18/06/2022
|
Umapathi
|
2906016WL024719
|
Umapathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Umapathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68198
|
68198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68198
|
68198
|
|
|
|
|
|
|
|