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-06-016-057-057/612-A (Visamangalam)
|
2906016000NRG23061020222951918
|
07/10/2022
|
SARALA
|
2906016WL070457
|
SARALA
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
SARALA
|
()
|
2
|
PERNAMALLUR
|
TN-06-016-057-057/615-A (Visamangalam)
|
2906016000NRG23061020222951919
|
07/10/2022
|
vasantha
|
2906016WL070457
|
vasantha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
vasantha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
3
|
PERNAMALLUR
|
TN-06-016-057-001/558-A (Visamangalam)
|
2906016000NRG23061020222952457
|
07/10/2022
|
Parameshwari
|
2906016WL070468
|
Parameshwari
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Parameshwari
|
()
|
4
|
PERNAMALLUR
|
TN-06-016-057-001/629-A (Visamangalam)
|
2906016000NRG23061020222952458
|
07/10/2022
|
Andi
|
2906016WL070468
|
Andi
|
00176
|
IDIB000N065
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Andi
|
()
|
5
|
PERNAMALLUR
|
TN-06-016-057-002/433-A (Visamangalam)
|
2906016000NRG23061020222952459
|
07/10/2022
|
Kali
|
2906016WL070468
|
Kali
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kali
|
()
|
6
|
PERNAMALLUR
|
TN-06-016-057-002/454-A (Visamangalam)
|
2906016000NRG23061020222951851
|
07/10/2022
|
RAMALINGAM
|
2906016WL070457
|
RAMALINGAM
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
RAMALINGAM
|
()
|
7
|
PERNAMALLUR
|
TN-06-016-057-002/499-A (Visamangalam)
|
2906016000NRG23061020222951853
|
07/10/2022
|
Manimegalai
|
2906016WL070457
|
Manimegalai
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Manimegalai
|
()
|
8
|
PERNAMALLUR
|
TN-06-016-057-002/573-A (Visamangalam)
|
2906016000NRG23061020222952461
|
07/10/2022
|
Nagavalli
|
2906016WL070468
|
Nagavalli
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Nagavalli
|
()
|
9
|
PERNAMALLUR
|
TN-06-016-057-002/606-A (Visamangalam)
|
2906016000NRG23061020222951857
|
07/10/2022
|
Seethalakshmi
|
2906016WL070457
|
Seethalakshmi
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Seethalakshmi
|
()
|
10
|
PERNAMALLUR
|
TN-06-016-057-002/630-A (Visamangalam)
|
2906016000NRG23061020222951858
|
07/10/2022
|
palani
|
2906016WL070457
|
palani
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
palani
|
()
|
11
|
PERNAMALLUR
|
TN-06-016-057-002/636-A (Visamangalam)
|
2906016000NRG23061020222951859
|
07/10/2022
|
Vennila
|
2906016WL070457
|
Vennila
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vennila
|
()
|
12
|
PERNAMALLUR
|
TN-06-016-057-002/637-A (Visamangalam)
|
2906016000NRG23061020222951860
|
07/10/2022
|
Sarasvathi
|
2906016WL070457
|
Sarasvathi
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sarasvathi
|
()
|
13
|
PERNAMALLUR
|
TN-06-016-057-003/413-A (Visamangalam)
|
2906016000NRG23061020222952467
|
07/10/2022
|
pattammal
|
2906016WL070468
|
pattammal
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
pattammal
|
()
|
14
|
PERNAMALLUR
|
TN-06-016-057-003/416-A (Visamangalam)
|
2906016000NRG23061020222952468
|
07/10/2022
|
Kanniyammal
|
2906016WL070468
|
Kanniyammal
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kanniyammal
|
()
|
15
|
PERNAMALLUR
|
TN-06-016-057-003/471-A (Visamangalam)
|
2906016000NRG23061020222952479
|
07/10/2022
|
Manimegalai
|
2906016WL070468
|
Manimegalai
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Manimegalai
|
()
|
16
|
PERNAMALLUR
|
TN-06-016-057-003/532-A (Visamangalam)
|
2906016000NRG23061020222952487
|
07/10/2022
|
Ezhumalai
|
2906016WL070468
|
Ezhumalai
|
00176
|
IDIB000N065
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ezhumalai
|
()
|
17
|
PERNAMALLUR
|
TN-06-016-057-003/537-A (Visamangalam)
|
2906016000NRG23061020222952488
|
07/10/2022
|
SARANYA
|
2906016WL070468
|
SARANYA
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
SARANYA
|
()
|
18
|
PERNAMALLUR
|
TN-06-016-057-003/582-A (Visamangalam)
|
2906016000NRG23061020222952492
|
07/10/2022
|
kala
|
2906016WL070468
|
kala
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
kala
|
()
|
19
|
PERNAMALLUR
|
TN-06-016-057-003/588-A (Visamangalam)
|
2906016000NRG23061020222952493
|
07/10/2022
|
gayathiri
|
2906016WL070468
|
gayathiri
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
gayathiri
|
()
|
20
|
PERNAMALLUR
|
TN-06-016-057-003/595-A (Visamangalam)
|
2906016000NRG23061020222951863
|
07/10/2022
|
vadivelu
|
2906016WL070457
|
vadivelu
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
vadivelu
|
()
|
21
|
PERNAMALLUR
|
TN-06-016-057-003/620-A (Visamangalam)
|
2906016000NRG23061020222952494
|
07/10/2022
|
durgadevi
|
2906016WL070468
|
durgadevi
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
durgadevi
|
()
|
22
|
PERNAMALLUR
|
TN-06-016-057-003/623-A (Visamangalam)
|
2906016000NRG23061020222952495
|
07/10/2022
|
Deepa
|
2906016WL070468
|
Deepa
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Deepa
|
()
|
23
|
PERNAMALLUR
|
TN-06-016-057-003/628-A (Visamangalam)
|
2906016000NRG23061020222952496
|
07/10/2022
|
Shanthi
|
2906016WL070468
|
Shanthi
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Shanthi
|
()
|
24
|
PERNAMALLUR
|
TN-06-016-057-003/98-B (Visamangalam)
|
2906016000NRG23061020222952498
|
07/10/2022
|
KArpagam
|
2906016WL070468
|
KArpagam
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
KArpagam
|
()
|
25
|
PERNAMALLUR
|
TN-06-016-057-057/181-A (Visamangalam)
|
2906016000NRG23061020222951865
|
07/10/2022
|
Anitha
|
2906016WL070457
|
Anitha
|
00176
|
IDIB000N065
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Anitha
|
()
|
26
|
PERNAMALLUR
|
TN-06-016-057-057/326-a (Visamangalam)
|
2906016000NRG23061020222952509
|
07/10/2022
|
Rani
|
2906016WL070468
|
Rani
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rani
|
()
|
27
|
PERNAMALLUR
|
TN-06-016-057-057/357-A (Visamangalam)
|
2906016000NRG23061020222952517
|
07/10/2022
|
Valli
|
2906016WL070468
|
Valli
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Valli
|
()
|
28
|
PERNAMALLUR
|
TN-06-016-057-057/373-A (Visamangalam)
|
2906016000NRG23061020222952520
|
07/10/2022
|
KUMARESAN
|
2906016WL070468
|
KUMARESAN
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
KUMARESAN
|
()
|
29
|
PERNAMALLUR
|
TN-06-016-057-057/451-A (Visamangalam)
|
2906016000NRG23061020222951877
|
07/10/2022
|
jayasanthi
|
2906016WL070457
|
jayasanthi
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
jayasanthi
|
()
|
30
|
PERNAMALLUR
|
TN-06-016-057-057/508-A (Visamangalam)
|
2906016000NRG23061020222951895
|
07/10/2022
|
Anusuya
|
2906016WL070457
|
Anusuya
|
00176
|
IDIB000N065
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Anusuya
|
()
|
31
|
PERNAMALLUR
|
TN-06-016-057-057/531 (Visamangalam)
|
2906016000NRG23061020222951903
|
07/10/2022
|
Bakkiyam
|
2906016WL070457
|
Bakkiyam
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Bakkiyam
|
()
|
32
|
PERNAMALLUR
|
TN-06-016-057-057/568-A (Visamangalam)
|
2906016000NRG23061020222951907
|
07/10/2022
|
Ilakiya
|
2906016WL070457
|
Ilakiya
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ilakiya
|
()
|
33
|
PERNAMALLUR
|
TN-06-016-057-057/570-A (Visamangalam)
|
2906016000NRG23061020222952536
|
07/10/2022
|
Kumari
|
2906016WL070468
|
Kumari
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kumari
|
()
|
34
|
PERNAMALLUR
|
TN-06-016-057-057/575-A (Visamangalam)
|
2906016000NRG23061020222952537
|
07/10/2022
|
Suguna
|
2906016WL070468
|
Suguna
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Suguna
|
()
|
35
|
PERNAMALLUR
|
TN-06-016-057-057/576-A (Visamangalam)
|
2906016000NRG23061020222952538
|
07/10/2022
|
Karpagam
|
2906016WL070468
|
Karpagam
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Karpagam
|
()
|
36
|
PERNAMALLUR
|
TN-06-016-057-057/577-A (Visamangalam)
|
2906016000NRG23061020222952539
|
07/10/2022
|
Samundeeshwari
|
2906016WL070468
|
Samundeeshwari
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Samundeeshwari
|
()
|
37
|
PERNAMALLUR
|
TN-06-016-057-057/578-A (Visamangalam)
|
2906016000NRG23061020222952540
|
07/10/2022
|
valli
|
2906016WL070468
|
valli
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
valli
|
()
|
38
|
PERNAMALLUR
|
TN-06-016-057-057/579-A (Visamangalam)
|
2906016000NRG23061020222951908
|
07/10/2022
|
gangadevi
|
2906016WL070457
|
gangadevi
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
gangadevi
|
()
|
39
|
PERNAMALLUR
|
TN-06-016-057-057/581-A (Visamangalam)
|
2906016000NRG23061020222951909
|
07/10/2022
|
malathi
|
2906016WL070457
|
malathi
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
malathi
|
()
|
40
|
PERNAMALLUR
|
TN-06-016-057-057/583-A (Visamangalam)
|
2906016000NRG23061020222951910
|
07/10/2022
|
rajalakshmi
|
2906016WL070457
|
rajalakshmi
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
rajalakshmi
|
()
|
41
|
PERNAMALLUR
|
TN-06-016-057-057/584-A (Visamangalam)
|
2906016000NRG23061020222951911
|
07/10/2022
|
Manimegalai
|
2906016WL070457
|
Manimegalai
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Manimegalai
|
()
|
42
|
PERNAMALLUR
|
TN-06-016-057-057/589-A (Visamangalam)
|
2906016000NRG23061020222951912
|
07/10/2022
|
Pachiyammal
|
2906016WL070457
|
Pachiyammal
|
00176
|
IDIB000N065
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pachiyammal
|
()
|
43
|
PERNAMALLUR
|
TN-06-016-057-057/591-A (Visamangalam)
|
2906016000NRG23061020222951913
|
07/10/2022
|
Mahalakshm
|
2906016WL070457
|
Mahalakshm
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mahalakshm
|
()
|
44
|
PERNAMALLUR
|
TN-06-016-057-057/593-A (Visamangalam)
|
2906016000NRG23061020222951914
|
07/10/2022
|
Nisha
|
2906016WL070457
|
Nisha
|
00176
|
IDIB000N065
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Nisha
|
()
|
45
|
PERNAMALLUR
|
TN-06-016-057-057/597-A (Visamangalam)
|
2906016000NRG23061020222951915
|
07/10/2022
|
Gunasundari
|
2906016WL070457
|
Gunasundari
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Gunasundari
|
()
|
46
|
PERNAMALLUR
|
TN-06-016-057-057/604-A (Visamangalam)
|
2906016000NRG23061020222951916
|
07/10/2022
|
Suganya
|
2906016WL070457
|
Suganya
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Suganya
|
()
|
47
|
PERNAMALLUR
|
TN-06-016-057-057/609-A (Visamangalam)
|
2906016000NRG23061020222951917
|
07/10/2022
|
Alamelu
|
2906016WL070457
|
Alamelu
|
00176
|
IDIB000N065
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Alamelu
|
()
|
48
|
PERNAMALLUR
|
TN-06-016-057-057/618-A (Visamangalam)
|
2906016000NRG23061020222952542
|
07/10/2022
|
Nanthini
|
2906016WL070468
|
Nanthini
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Nanthini
|
()
|
49
|
PERNAMALLUR
|
TN-06-016-057-057/624-A (Visamangalam)
|
2906016000NRG23061020222951920
|
07/10/2022
|
Balasundharam
|
2906016WL070457
|
Balasundharam
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Balasundharam
|
()
|
50
|
PERNAMALLUR
|
TN-06-016-057-057/627-A (Visamangalam)
|
2906016000NRG23061020222952543
|
07/10/2022
|
Manogaran
|
2906016WL070468
|
Manogaran
|
00176
|
IDIB000N065
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Manogaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43288
|
43288
|
|
|
|
|
|
|
|
51
|
PERNAMALLUR
|
TN-06-016-057-003/635-A (Visamangalam)
|
2906016000NRG23061020222952497
|
07/10/2022
|
Nilaveni
|
2906016WL070468
|
Nilaveni
|
00177
|
IOBA0002690
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Nilaveni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
52
|
PERNAMALLUR
|
TN-06-016-057-057/592-A (Visamangalam)
|
2906016000NRG23061020222952541
|
07/10/2022
|
Jothi
|
2906016WL070468
|
Jothi
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
53
|
PERNAMALLUR
|
TN-06-016-057-003/617-A (Visamangalam)
|
2906016000NRG23061020222951864
|
07/10/2022
|
sekar
|
2906016WL070457
|
sekar
|
00415
|
SBIN0011054
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
sekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47688
|
47688
|
|
|
|
|
|
|
|