|
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-06-016-035-002/188-A
(Nalladisenai)
|
2906016000NRG23250720221616258
|
25/07/2022
|
BAkiyam
|
2906016WL042223
|
BAkiyam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
BAkiyam
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-035-002/198-A
(Nalladisenai)
|
2906016000NRG23250720221616259
|
25/07/2022
|
Malar
|
2906016WL042223
|
Malar
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-035-002/207-A
(Nalladisenai)
|
2906016000NRG23250720221616260
|
25/07/2022
|
Sivakumar
|
2906016WL042223
|
Sivakumar
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-035-002/59-A
(Nalladisenai)
|
2906016000NRG23250720221616261
|
25/07/2022
|
Devi
|
2906016WL042223
|
Devi
|
00176
|
IDIB000N065
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-035-004/208-A
(Nalladisenai)
|
2906016000NRG23250720221616262
|
25/07/2022
|
Paruvam
|
2906016WL042223
|
Paruvam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Paruvam
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-035-004/86-B
(Nalladisenai)
|
2906016000NRG23250720221616263
|
25/07/2022
|
Kumutham
|
2906016WL042223
|
Kumutham
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-035-004/86-B
(Nalladisenai)
|
2906016000NRG23250720221616264
|
25/07/2022
|
Mani
|
2906016WL042223
|
Mani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mani
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-035-035/108-A
(Nalladisenai)
|
2906016000NRG23250720221616265
|
25/07/2022
|
Ammalu A
|
2906016WL042223
|
Ammalu A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ammalu A
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-035-035/121-A
(Nalladisenai)
|
2906016000NRG23250720221616266
|
25/07/2022
|
Rajagopal M
|
2906016WL042223
|
Rajagopal M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajagopal M
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-035-035/133-A
(Nalladisenai)
|
2906016000NRG23250720221616267
|
25/07/2022
|
Malargodi V
|
2906016WL042223
|
Malargodi V
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malargodi V
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-035-035/134-A
(Nalladisenai)
|
2906016000NRG23250720221616268
|
25/07/2022
|
Subbu S
|
2906016WL042223
|
Subbu S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Subbu S
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-035-035/136-A
(Nalladisenai)
|
2906016000NRG23250720221616269
|
25/07/2022
|
Pachiyammal P
|
2906016WL042223
|
Pachiyammal P
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachiyammal P
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-035-035/137-A
(Nalladisenai)
|
2906016000NRG23250720221616270
|
25/07/2022
|
Muniyammal B
|
2906016WL042223
|
Muniyammal B
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal B
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-035-035/138-A
(Nalladisenai)
|
2906016000NRG23250720221616271
|
25/07/2022
|
Kuppu T
|
2906016WL042223
|
Kuppu T
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppu T
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-035-035/139-C
(Nalladisenai)
|
2906016000NRG23250720221616272
|
25/07/2022
|
Harikumar
|
2906016WL042223
|
Harikumar
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Harikumar
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-035-035/141-A
(Nalladisenai)
|
2906016000NRG23250720221616273
|
25/07/2022
|
Muniyammal M
|
2906016WL042223
|
Muniyammal M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal M
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-035-035/144-A
(Nalladisenai)
|
2906016000NRG23250720221616274
|
25/07/2022
|
Banu C
|
2906016WL042223
|
Banu C
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Banu C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PERNAMALLUR
|
TN-06-016-035-035/145-A
(Nalladisenai)
|
2906016000NRG23250720221616275
|
25/07/2022
|
Meena V
|
2906016WL042223
|
Meena V
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meena V
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-035-035/147-A
(Nalladisenai)
|
2906016000NRG23250720221616276
|
25/07/2022
|
Santhi V
|
2906016WL042223
|
Santhi V
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi V
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-035-035/150-A
(Nalladisenai)
|
2906016000NRG23250720221616277
|
25/07/2022
|
Rathakrushan V
|
2906016WL042223
|
Rathakrushan V
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rathakrushan V
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-035-035/151-A
(Nalladisenai)
|
2906016000NRG23250720221616278
|
25/07/2022
|
Kovinthammal N
|
2906016WL042223
|
Kovinthammal N
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kovinthammal N
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-035-035/152-A
(Nalladisenai)
|
2906016000NRG23250720221616279
|
25/07/2022
|
Muthulakshmi E
|
2906016WL042223
|
Muthulakshmi E
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthulakshmi E
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-035-035/154-A
(Nalladisenai)
|
2906016000NRG23250720221616280
|
25/07/2022
|
Poonusamy M
|
2906016WL042223
|
Poonusamy M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poonusamy M
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-035-035/160-A
(Nalladisenai)
|
2906016000NRG23250720221616281
|
25/07/2022
|
Gowri M
|
2906016WL042223
|
Gowri M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowri M
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-035-035/162-A
(Nalladisenai)
|
2906016000NRG23250720221616282
|
25/07/2022
|
Devi
|
2906016WL042223
|
Devi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-035-035/172-A
(Nalladisenai)
|
2906016000NRG23250720221616283
|
25/07/2022
|
Gunasalai R
|
2906016WL042223
|
Gunasalai R
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gunasalai R
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-035-035/174-A
(Nalladisenai)
|
2906016000NRG23250720221616284
|
25/07/2022
|
Krishnaveni A
|
2906016WL042223
|
Krishnaveni A
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnaveni A
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-035-035/175-A
(Nalladisenai)
|
2906016000NRG23250720221616285
|
25/07/2022
|
Maragatham E
|
2906016WL042223
|
Maragatham E
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maragatham E
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-035-035/178-A
(Nalladisenai)
|
2906016000NRG23250720221616286
|
25/07/2022
|
Thanatharu R
|
2906016WL042223
|
Thanatharu R
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thanatharu R
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-035-035/220-B
(Nalladisenai)
|
2906016000NRG23250720221616287
|
25/07/2022
|
Prama
|
2906016WL042223
|
Prama
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Prama
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-035-035/229-A
(Nalladisenai)
|
2906016000NRG23250720221616288
|
25/07/2022
|
Abirami
|
2906016WL042223
|
Abirami
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Abirami
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-035-035/41-A
(Nalladisenai)
|
2906016000NRG23250720221616290
|
25/07/2022
|
Bakkiyam S
|
2906016WL042223
|
Bakkiyam S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bakkiyam S
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-035-035/43-A
(Nalladisenai)
|
2906016000NRG23250720221616291
|
25/07/2022
|
Anjali S
|
2906016WL042223
|
Anjali S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjali S
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-035-035/44-A
(Nalladisenai)
|
2906016000NRG23250720221616292
|
25/07/2022
|
Senthilkumar K
|
2906016WL042223
|
Senthilkumar K
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Senthilkumar K
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-035-035/48-A
(Nalladisenai)
|
2906016000NRG23250720221616293
|
25/07/2022
|
ponni J
|
2906016WL042223
|
ponni J
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ponni J
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-035-035/50-A
(Nalladisenai)
|
2906016000NRG23250720221616294
|
25/07/2022
|
Gunasaly A
|
2906016WL042223
|
Gunasaly A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gunasaly A
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-035-035/51-A
(Nalladisenai)
|
2906016000NRG23250720221616295
|
25/07/2022
|
Ambiga
|
2906016WL042223
|
Ambiga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-035-035/53-A
(Nalladisenai)
|
2906016000NRG23250720221616296
|
25/07/2022
|
Ayamuthali V
|
2906016WL042223
|
Ayamuthali V
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ayamuthali V
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-035-035/54-A
(Nalladisenai)
|
2906016000NRG23250720221616297
|
25/07/2022
|
Malliga K
|
2906016WL042223
|
Malliga K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga K
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-035-035/60-A
(Nalladisenai)
|
2906016000NRG23250720221616298
|
25/07/2022
|
Monokaran A
|
2906016WL042223
|
Monokaran A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Monokaran A
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-035-035/68-A
(Nalladisenai)
|
2906016000NRG23250720221616299
|
25/07/2022
|
Ellammal S
|
2906016WL042223
|
Ellammal S
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellammal S
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-035-035/69-A
(Nalladisenai)
|
2906016000NRG23250720221616300
|
25/07/2022
|
Amutha V
|
2906016WL042223
|
Amutha V
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha V
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-035-035/77-A
(Nalladisenai)
|
2906016000NRG23250720221616301
|
25/07/2022
|
Sambathu R
|
2906016WL042223
|
Sambathu R
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sambathu R
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-035-035/78-A
(Nalladisenai)
|
2906016000NRG23250720221616302
|
25/07/2022
|
Jakammal S
|
2906016WL042223
|
Jakammal S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jakammal S
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-035-035/89-A
(Nalladisenai)
|
2906016000NRG23250720221616303
|
25/07/2022
|
Parimala S
|
2906016WL042223
|
Parimala S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parimala S
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-035-035/94-B
(Nalladisenai)
|
2906016000NRG23250720221616305
|
25/07/2022
|
Munusamy
|
2906016WL042223
|
Munusamy
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PERNAMALLUR
|
TN-06-016-035-035/94-B
(Nalladisenai)
|
2906016000NRG23250720221616304
|
25/07/2022
|
Thenmozhi
|
2906016WL042223
|
Thenmozhi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-035-035/99-A
(Nalladisenai)
|
2906016000NRG23250720221616306
|
25/07/2022
|
Panchavarnam V
|
2906016WL042223
|
Panchavarnam V
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panchavarnam V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60864
|
60864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60864
|
60864
|
|
|
|
|
|
|
|