|
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-06-016-020-001/303-a
(Kolipuliyur)
|
2906016000NRG23050720221246557
|
05/07/2022
|
Senthamarai
|
2906016WL033605
|
Senthamarai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Senthamarai
|
()
|
|
2
|
PERNAMALLUR
|
TN-06-016-020-005/451-A
(Kolipuliyur)
|
2906016000NRG23050720221246581
|
05/07/2022
|
Latha
|
2906016WL033605
|
Latha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Latha
|
()
|
|
3
|
PERNAMALLUR
|
TN-06-016-020-020/424-A
(Kolipuliyur)
|
2906016000NRG23050720221246589
|
05/07/2022
|
Mala
|
2906016WL033605
|
Mala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
PERNAMALLUR
|
TN-06-016-020-001/182-A
(Kolipuliyur)
|
2906016000NRG23050720221246541
|
05/07/2022
|
Natarajan
|
2906016WL033605
|
Natarajan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Natarajan
|
()
|
|
5
|
PERNAMALLUR
|
TN-06-016-020-003/395-A
(Kolipuliyur)
|
2906016000NRG23050720221246558
|
05/07/2022
|
Sivakumar
|
2906016WL033605
|
Sivakumar
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sivakumar
|
()
|
|
6
|
PERNAMALLUR
|
TN-06-016-020-005/363-A
(Kolipuliyur)
|
2906016000NRG23050720221246570
|
05/07/2022
|
Dharuman
|
2906016WL033605
|
Dharuman
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Dharuman
|
()
|
|
7
|
PERNAMALLUR
|
TN-06-016-020-005/401-A
(Kolipuliyur)
|
2906016000NRG23050720221246577
|
05/07/2022
|
Solaiammal
|
2906016WL033605
|
Solaiammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Solaiammal
|
()
|
|
8
|
PERNAMALLUR
|
TN-06-016-020-005/406-A
(Kolipuliyur)
|
2906016000NRG23050720221246578
|
05/07/2022
|
Amudha
|
2906016WL033605
|
Amudha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Amudha
|
()
|
|
9
|
PERNAMALLUR
|
TN-06-016-020-005/407-A
(Kolipuliyur)
|
2906016000NRG23050720221246579
|
05/07/2022
|
Abinaya
|
2906016WL033605
|
Abinaya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Abinaya
|
()
|
|
10
|
PERNAMALLUR
|
TN-06-016-020-005/408-A
(Kolipuliyur)
|
2906016000NRG23050720221246580
|
05/07/2022
|
Bharathi
|
2906016WL033605
|
Bharathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Bharathi
|
()
|
|
11
|
PERNAMALLUR
|
TN-06-016-020-020/392-A
(Kolipuliyur)
|
2906016000NRG23050720221246586
|
05/07/2022
|
Lakshmi
|
2906016WL033605
|
Lakshmi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
12
|
PERNAMALLUR
|
TN-06-016-020-020/411-A
(Kolipuliyur)
|
2906016000NRG23050720221246587
|
05/07/2022
|
Lakshimi
|
2906016WL033605
|
Lakshimi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshimi
|
()
|
|
13
|
PERNAMALLUR
|
TN-06-016-020-020/428-A
(Kolipuliyur)
|
2906016000NRG23050720221246590
|
05/07/2022
|
Ellakiya
|
2906016WL033605
|
Ellakiya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ellakiya
|
()
|
|
14
|
PERNAMALLUR
|
TN-06-016-020-020/435-A
(Kolipuliyur)
|
2906016000NRG23050720221246592
|
05/07/2022
|
Visalatchi
|
2906016WL033605
|
Visalatchi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Visalatchi
|
()
|
|
15
|
PERNAMALLUR
|
TN-06-016-020-020/437-A
(Kolipuliyur)
|
2906016000NRG23050720221246593
|
05/07/2022
|
Mohan
|
2906016WL033605
|
Mohan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mohan
|
()
|
|
16
|
PERNAMALLUR
|
TN-06-016-020-020/442-A
(Kolipuliyur)
|
2906016000NRG23050720221246594
|
05/07/2022
|
Divya
|
2906016WL033605
|
Divya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Divya
|
()
|
|
17
|
PERNAMALLUR
|
TN-06-016-020-020/443-A
(Kolipuliyur)
|
2906016000NRG23050720221246595
|
05/07/2022
|
Lakshmanan
|
2906016WL033605
|
Lakshmanan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18846
|
18846
|
|
|
|
|
|
|
|
|
18
|
PERNAMALLUR
|
TN-06-016-020-020/423-A
(Kolipuliyur)
|
2906016000NRG23050720221246588
|
05/07/2022
|
Indira
|
2906016WL033605
|
Indira
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Indira
|
()
|
|
19
|
PERNAMALLUR
|
TN-06-016-020-020/433-A
(Kolipuliyur)
|
2906016000NRG23050720221246591
|
05/07/2022
|
Pachaiyammal
|
2906016WL033605
|
Pachaiyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Pachaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25446
|
25446
|
|
|
|
|
|
|
|