|
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-06-016-030-030/1-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233546
|
22/10/2022
|
Ammu.S
|
2906016WL076111
|
Ammu.S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ammu.S
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-030-030/111-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233548
|
22/10/2022
|
saroja
|
2906016WL076111
|
saroja
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
saroja
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-030-030/113-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233549
|
22/10/2022
|
Rajkumar.M
|
2906016WL076111
|
Rajkumar.M
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajkumar.M
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-030-030/12-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233550
|
22/10/2022
|
Shanthi.M
|
2906016WL076111
|
Shanthi.M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi.M
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-030-030/13-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233551
|
22/10/2022
|
santhi
|
2906016WL076111
|
santhi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
santhi
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-030-030/130-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233552
|
22/10/2022
|
Paandurangan.T
|
2906016WL076111
|
Paandurangan.T
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Paandurangan.T
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-030-030/151-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233555
|
22/10/2022
|
Maasilamani.K
|
2906016WL076111
|
Maasilamani.K
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maasilamani.K
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERNAMALLUR
|
TN-06-016-030-030/164-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233556
|
22/10/2022
|
Kanniappan.E
|
2906016WL076111
|
Kanniappan.E
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanniappan.E
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-030-030/17-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233557
|
22/10/2022
|
Baakiyam.A
|
2906016WL076111
|
Baakiyam.A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Baakiyam.A
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-030-030/2-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233559
|
22/10/2022
|
Amsa.R
|
2906016WL076111
|
Amsa.R
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amsa.R
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-030-030/20-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233560
|
22/10/2022
|
Meenatchi.V
|
2906016WL076111
|
Meenatchi.V
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meenatchi.V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PERNAMALLUR
|
TN-06-016-030-030/21-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233561
|
22/10/2022
|
Pachiyammal.T
|
2906016WL076111
|
Pachiyammal.T
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachiyammal.T
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-030-030/210-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233562
|
22/10/2022
|
Vengiammal.S
|
2906016WL076111
|
Vengiammal.S
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vengiammal.S
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-030-030/22-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233563
|
22/10/2022
|
Manjula.K
|
2906016WL076111
|
Manjula.K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manjula.K
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-030-030/23-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233564
|
22/10/2022
|
Maragatham.R
|
2906016WL076111
|
Maragatham.R
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maragatham.R
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-030-030/24-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233565
|
22/10/2022
|
Shanthi.M
|
2906016WL076111
|
Shanthi.M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi.M
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-030-030/242-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233566
|
22/10/2022
|
ravathi
|
2906016WL076111
|
ravathi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
ravathi
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-030-030/25-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233567
|
22/10/2022
|
Rethinam.P
|
2906016WL076111
|
Rethinam.P
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rethinam.P
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-030-030/258-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233569
|
22/10/2022
|
Poongothai
|
2906016WL076111
|
Poongothai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-030-030/260-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233571
|
22/10/2022
|
Geetha
|
2906016WL076111
|
Geetha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Geetha
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-030-030/263-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233572
|
22/10/2022
|
chandira
|
2906016WL076111
|
chandira
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
chandira
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-030-030/27-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233574
|
22/10/2022
|
Deepasundari.A
|
2906016WL076111
|
Deepasundari.A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Deepasundari.A
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-030-030/274-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233576
|
22/10/2022
|
Sivagami
|
2906016WL076111
|
Sivagami
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-030-030/276-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233577
|
22/10/2022
|
Jaya
|
2906016WL076111
|
Jaya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-030-030/278-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233578
|
22/10/2022
|
Gowri
|
2906016WL076111
|
Gowri
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gowri
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-030-030/279-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233579
|
22/10/2022
|
Pavalakodi
|
2906016WL076111
|
Pavalakodi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-030-030/28-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233580
|
22/10/2022
|
Jaya.R
|
2906016WL076111
|
Jaya.R
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaya.R
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-030-030/281-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233581
|
22/10/2022
|
Vedhavali
|
2906016WL076111
|
Vedhavali
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vedhavali
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-030-030/284-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233583
|
22/10/2022
|
Susila
|
2906016WL076111
|
Susila
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Susila
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-030-030/299-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233589
|
22/10/2022
|
Elizhabath
|
2906016WL076111
|
Elizhabath
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elizhabath
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
PERNAMALLUR
|
TN-06-016-030-030/3-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233590
|
22/10/2022
|
Meenatchi.T
|
2906016WL076111
|
Meenatchi.T
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meenatchi.T
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-030-030/300-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233591
|
22/10/2022
|
Samundiswari
|
2906016WL076111
|
Samundiswari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Samundiswari
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-030-030/301-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233592
|
22/10/2022
|
Sarasu
|
2906016WL076111
|
Sarasu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-030-030/32-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233599
|
22/10/2022
|
maillga
|
2906016WL076111
|
maillga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
maillga
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-030-030/33-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233602
|
22/10/2022
|
Pavunu.S
|
2906016WL076111
|
Pavunu.S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pavunu.S
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-030-030/34-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233609
|
22/10/2022
|
Rakkini.D
|
2906016WL076111
|
Rakkini.D
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rakkini.D
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-030-030/35-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233610
|
22/10/2022
|
Vanitha.A
|
2906016WL076111
|
Vanitha.A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vanitha.A
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-030-030/5-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233612
|
22/10/2022
|
Jayalakshmi.L
|
2906016WL076111
|
Jayalakshmi.L
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi.L
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-030-030/51-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233613
|
22/10/2022
|
Sambath
|
2906016WL076111
|
Sambath
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sambath
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-030-030/57-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233614
|
22/10/2022
|
Mallika.M
|
2906016WL076111
|
Mallika.M
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mallika.M
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-030-030/64-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233616
|
22/10/2022
|
Bavaani.K
|
2906016WL076111
|
Bavaani.K
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bavaani.K
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-030-030/8-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233618
|
22/10/2022
|
Kanniyammal.J
|
2906016WL076111
|
Kanniyammal.J
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanniyammal.J
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-030-030/84-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233619
|
22/10/2022
|
TamilSelvi
|
2906016WL076111
|
TamilSelvi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
TamilSelvi
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-030-030/90-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233620
|
22/10/2022
|
Bavaani.R
|
2906016WL076111
|
Bavaani.R
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bavaani.R
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-030-030/94-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233621
|
22/10/2022
|
Vasugi.K
|
2906016WL076111
|
Vasugi.K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasugi.K
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-030-031/241-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233622
|
22/10/2022
|
Arokiyamerri
|
2906016WL076111
|
Arokiyamerri
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arokiyamerri
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-030-031/264-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233623
|
22/10/2022
|
Mageswari
|
2906016WL076111
|
Mageswari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-030-031/294-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233625
|
22/10/2022
|
Muniyammal
|
2906016WL076111
|
Muniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
PERNAMALLUR
|
TN-06-016-030-031/297-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233626
|
22/10/2022
|
Saranya
|
2906016WL076111
|
Saranya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saranya
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-030-031/298-A
(Melnandhiyambadi)
|
2906016000NRG23221020223233627
|
22/10/2022
|
Rekha
|
2906016WL076111
|
Rekha
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67314
|
67314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67314
|
67314
|
|
|
|
|
|
|
|