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-06-016-029-002/125-a (Melathangal)
|
2906016000NRG23060120234178957
|
06/01/2023
|
Vasantha
|
2906016WL097014
|
Vasantha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vasantha
|
()
|
2
|
PERNAMALLUR
|
TN-06-016-029-029/109-A (Melathangal)
|
2906016000NRG23060120234178960
|
06/01/2023
|
Raman
|
2906016WL097014
|
Raman
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Raman
|
()
|
3
|
PERNAMALLUR
|
TN-06-016-029-029/110-A (Melathangal)
|
2906016000NRG23060120234178961
|
06/01/2023
|
Thambarayan
|
2906016WL097014
|
Thambarayan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Thambarayan
|
()
|
4
|
PERNAMALLUR
|
TN-06-016-029-029/117-A (Melathangal)
|
2906016000NRG23060120234178965
|
06/01/2023
|
Rajeshwari
|
2906016WL097014
|
Rajeshwari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rajeshwari
|
()
|
5
|
PERNAMALLUR
|
TN-06-016-029-029/121-B (Melathangal)
|
2906016000NRG23060120234178967
|
06/01/2023
|
Poongavanam
|
2906016WL097014
|
Poongavanam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Poongavanam
|
()
|
6
|
PERNAMALLUR
|
TN-06-016-029-029/122-A (Melathangal)
|
2906016000NRG23060120234178968
|
06/01/2023
|
Kala
|
2906016WL097014
|
Kala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kala
|
()
|
7
|
PERNAMALLUR
|
TN-06-016-029-029/127-A (Melathangal)
|
2906016000NRG23060120234178971
|
06/01/2023
|
Lachathibathi
|
2906016WL097014
|
Lachathibathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Lachathibathi
|
()
|
8
|
PERNAMALLUR
|
TN-06-016-029-029/131-A (Melathangal)
|
2906016000NRG23060120234178975
|
06/01/2023
|
Tamilarasi
|
2906016WL097014
|
Tamilarasi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Tamilarasi
|
()
|
9
|
PERNAMALLUR
|
TN-06-016-029-029/132-A (Melathangal)
|
2906016000NRG23060120234178976
|
06/01/2023
|
Mageshwari
|
2906016WL097014
|
Mageshwari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Mageshwari
|
()
|
10
|
PERNAMALLUR
|
TN-06-016-029-029/133-A (Melathangal)
|
2906016000NRG23060120234178977
|
06/01/2023
|
Soundary
|
2906016WL097014
|
Soundary
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Soundary
|
()
|
11
|
PERNAMALLUR
|
TN-06-016-029-029/134-A (Melathangal)
|
2906016000NRG23060120234178978
|
06/01/2023
|
Janagi
|
2906016WL097014
|
Janagi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Janagi
|
()
|
12
|
PERNAMALLUR
|
TN-06-016-029-029/135-A (Melathangal)
|
2906016000NRG23060120234178979
|
06/01/2023
|
Manjula
|
2906016WL097014
|
Manjula
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Manjula
|
()
|
13
|
PERNAMALLUR
|
TN-06-016-029-029/137-A (Melathangal)
|
2906016000NRG23060120234178980
|
06/01/2023
|
Mohan
|
2906016WL097014
|
Mohan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Mohan
|
()
|
14
|
PERNAMALLUR
|
TN-06-016-029-029/141-A (Melathangal)
|
2906016000NRG23060120234178983
|
06/01/2023
|
Panjasaram
|
2906016WL097014
|
Panjasaram
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Panjasaram
|
()
|
15
|
PERNAMALLUR
|
TN-06-016-029-029/148-A (Melathangal)
|
2906016000NRG23060120234178988
|
06/01/2023
|
Santha
|
2906016WL097014
|
Santha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Santha
|
()
|
16
|
PERNAMALLUR
|
TN-06-016-029-029/153-A (Melathangal)
|
2906016000NRG23060120234178993
|
06/01/2023
|
Malliga
|
2906016WL097014
|
Malliga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Malliga
|
()
|
17
|
PERNAMALLUR
|
TN-06-016-029-029/154-A (Melathangal)
|
2906016000NRG23060120234178994
|
06/01/2023
|
Vasantha
|
2906016WL097014
|
Vasantha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vasantha
|
()
|
18
|
PERNAMALLUR
|
TN-06-016-029-029/156-A (Melathangal)
|
2906016000NRG23060120234178996
|
06/01/2023
|
Perumal
|
2906016WL097014
|
Perumal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559508
|
|
Perumal
|
()
|
19
|
PERNAMALLUR
|
TN-06-016-029-029/157-A (Melathangal)
|
2906016000NRG23060120234178997
|
06/01/2023
|
Yasotha
|
2906016WL097014
|
Yasotha
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559508
|
|
Yasotha
|
()
|
20
|
PERNAMALLUR
|
TN-06-016-029-029/164-A (Melathangal)
|
2906016000NRG23060120234179000
|
06/01/2023
|
Lalitha
|
2906016WL097014
|
Lalitha
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559508
|
|
Lalitha
|
()
|
21
|
PERNAMALLUR
|
TN-06-016-029-029/165-A (Melathangal)
|
2906016000NRG23060120234179001
|
06/01/2023
|
Jaya
|
2906016WL097014
|
Jaya
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559508
|
|
Jaya
|
()
|
22
|
PERNAMALLUR
|
TN-06-016-029-029/166-A (Melathangal)
|
2906016000NRG23060120234179002
|
06/01/2023
|
Uma
|
2906016WL097014
|
Uma
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559508
|
|
Uma
|
()
|
23
|
PERNAMALLUR
|
TN-06-016-029-029/179-A (Melathangal)
|
2906016000NRG23060120234179011
|
06/01/2023
|
Janakai
|
2906016WL097014
|
Janakai
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559508
|
|
Janakai
|
()
|
24
|
PERNAMALLUR
|
TN-06-016-029-029/180-B (Melathangal)
|
2906016000NRG23060120234179012
|
06/01/2023
|
Lakshmi
|
2906016WL097014
|
Lakshmi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559508
|
|
Lakshmi
|
()
|
25
|
PERNAMALLUR
|
TN-06-016-029-029/181-A (Melathangal)
|
2906016000NRG23060120234179013
|
06/01/2023
|
Bharathi
|
2906016WL097014
|
Bharathi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559508
|
|
Bharathi
|
()
|
26
|
PERNAMALLUR
|
TN-06-016-029-029/182-A (Melathangal)
|
2906016000NRG23060120234179014
|
06/01/2023
|
Lakshmi
|
2906016WL097014
|
Lakshmi
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559508
|
|
Lakshmi
|
()
|
27
|
PERNAMALLUR
|
TN-06-016-029-029/183-A (Melathangal)
|
2906016000NRG23060120234179015
|
06/01/2023
|
Ramesh
|
2906016WL097014
|
Ramesh
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ramesh
|
()
|
28
|
PERNAMALLUR
|
TN-06-016-029-029/190-A (Melathangal)
|
2906016000NRG23060120234179020
|
06/01/2023
|
Maliga
|
2906016WL097014
|
Maliga
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
Maliga
|
()
|
29
|
PERNAMALLUR
|
TN-06-016-029-029/192-A (Melathangal)
|
2906016000NRG23060120234179021
|
06/01/2023
|
Anjaly
|
2906016WL097014
|
Anjaly
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
Anjaly
|
()
|
30
|
PERNAMALLUR
|
TN-06-016-029-029/197-B (Melathangal)
|
2906016000NRG23060120234179024
|
06/01/2023
|
Kumari
|
2906016WL097014
|
Kumari
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kumari
|
()
|
31
|
PERNAMALLUR
|
TN-06-016-029-029/201-A (Melathangal)
|
2906016000NRG23060120234179026
|
06/01/2023
|
Saritha
|
2906016WL097014
|
Saritha
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
Saritha
|
()
|
32
|
PERNAMALLUR
|
TN-06-016-029-029/203-A (Melathangal)
|
2906016000NRG23060120234179027
|
06/01/2023
|
kanan
|
2906016WL097014
|
kanan
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
kanan
|
()
|
33
|
PERNAMALLUR
|
TN-06-016-029-029/204-A (Melathangal)
|
2906016000NRG23060120234179028
|
06/01/2023
|
Chetra
|
2906016WL097014
|
Chetra
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
Chetra
|
()
|
34
|
PERNAMALLUR
|
TN-06-016-029-029/208-A (Melathangal)
|
2906016000NRG23060120234179030
|
06/01/2023
|
Arasu
|
2906016WL097014
|
Arasu
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
Arasu
|
()
|
35
|
PERNAMALLUR
|
TN-06-016-029-029/211-A (Melathangal)
|
2906016000NRG23060120234179032
|
06/01/2023
|
ponnammal
|
2906016WL097014
|
ponnammal
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
ponnammal
|
()
|
36
|
PERNAMALLUR
|
TN-06-016-029-029/212-A (Melathangal)
|
2906016000NRG23060120234179033
|
06/01/2023
|
Chinnakulanthai
|
2906016WL097014
|
Chinnakulanthai
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
Chinnakulanthai
|
()
|
37
|
PERNAMALLUR
|
TN-06-016-029-029/215-A (Melathangal)
|
2906016000NRG23060120234179036
|
06/01/2023
|
Rajamoorthi
|
2906016WL097014
|
Rajamoorthi
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rajamoorthi
|
()
|
38
|
PERNAMALLUR
|
TN-06-016-029-029/420-A (Melathangal)
|
2906016000NRG23060120234179037
|
06/01/2023
|
savithiri
|
2906016WL097014
|
savithiri
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
savithiri
|
()
|
39
|
PERNAMALLUR
|
TN-06-016-029-029/456-A (Melathangal)
|
2906016000NRG23060120234179038
|
06/01/2023
|
Ayyasami
|
2906016WL097014
|
Ayyasami
|
00176
|
IDIB000N065
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ayyasami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42924
|
42924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42924
|
42924
|
|
|
|
|
|
|
|