|
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-06-016-006-006/106-A
(Arasambattu)
|
2906016000NRG23220520220398329
|
22/05/2022
|
Sagunthala
|
2906016WL012311
|
Sagunthala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-006-006/132-A
(Arasambattu)
|
2906016000NRG23220520220398330
|
22/05/2022
|
Lakshmi
|
2906016WL012311
|
Lakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-006-006/229-A
(Arasambattu)
|
2906016000NRG23220520220398331
|
22/05/2022
|
Durai
|
2906016WL012311
|
Durai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Durai
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-006-006/232-A
(Arasambattu)
|
2906016000NRG23220520220398332
|
22/05/2022
|
Chinnakulanthai
|
2906016WL012311
|
Chinnakulanthai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-006-006/233-A
(Arasambattu)
|
2906016000NRG23220520220398333
|
22/05/2022
|
Shantha
|
2906016WL012311
|
Shantha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shantha
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-006-006/234-A
(Arasambattu)
|
2906016000NRG23220520220398334
|
22/05/2022
|
Jothiyammal
|
2906016WL012311
|
Jothiyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothiyammal
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-006-006/235-A
(Arasambattu)
|
2906016000NRG23220520220398335
|
22/05/2022
|
Vijaya
|
2906016WL012311
|
Vijaya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-006-006/236-A
(Arasambattu)
|
2906016000NRG23220520220398336
|
22/05/2022
|
Ponni
|
2906016WL012311
|
Ponni
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponni
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-006-006/237-A
(Arasambattu)
|
2906016000NRG23220520220398337
|
22/05/2022
|
Selvi
|
2906016WL012311
|
Selvi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PERNAMALLUR
|
TN-06-016-006-006/238-A
(Arasambattu)
|
2906016000NRG23220520220398338
|
22/05/2022
|
Vijiya
|
2906016WL012311
|
Vijiya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-006-006/240-A
(Arasambattu)
|
2906016000NRG23220520220398339
|
22/05/2022
|
Mallika
|
2906016WL012311
|
Mallika
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-006-006/241-A
(Arasambattu)
|
2906016000NRG23220520220398340
|
22/05/2022
|
Uganthai
|
2906016WL012311
|
Uganthai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uganthai
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-006-006/243-A
(Arasambattu)
|
2906016000NRG23220520220398341
|
22/05/2022
|
Sivakami
|
2906016WL012311
|
Sivakami
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-006-006/245-A
(Arasambattu)
|
2906016000NRG23220520220398342
|
22/05/2022
|
Badmavathi
|
2906016WL012311
|
Badmavathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Badmavathi
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-006-006/246-A
(Arasambattu)
|
2906016000NRG23220520220398343
|
22/05/2022
|
Amutha
|
2906016WL012311
|
Amutha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-006-006/247-A
(Arasambattu)
|
2906016000NRG23220520220398344
|
22/05/2022
|
Rajiv gandhi
|
2906016WL012311
|
Rajiv gandhi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajiv gandhi
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-006-006/249-A
(Arasambattu)
|
2906016000NRG23220520220398345
|
22/05/2022
|
kuppammal
|
2906016WL012311
|
kuppammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-006-006/250-A
(Arasambattu)
|
2906016000NRG23220520220398346
|
22/05/2022
|
Sangeetha
|
2906016WL012311
|
Sangeetha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-006-006/251-a
(Arasambattu)
|
2906016000NRG23220520220398347
|
22/05/2022
|
Cinthamani
|
2906016WL012311
|
Cinthamani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Cinthamani
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-006-006/253-A
(Arasambattu)
|
2906016000NRG23220520220398348
|
22/05/2022
|
Thulukkanam
|
2906016WL012311
|
Thulukkanam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thulukkanam
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-006-006/255-A
(Arasambattu)
|
2906016000NRG23220520220398349
|
22/05/2022
|
Kaveri
|
2906016WL012311
|
Kaveri
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-006-006/256-A
(Arasambattu)
|
2906016000NRG23220520220398350
|
22/05/2022
|
neelavathi
|
2906016WL012311
|
neelavathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
neelavathi
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-006-006/258-A
(Arasambattu)
|
2906016000NRG23220520220398351
|
22/05/2022
|
Menimakalai
|
2906016WL012311
|
Menimakalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Menimakalai
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-006-006/259-A
(Arasambattu)
|
2906016000NRG23220520220398352
|
22/05/2022
|
Theivanai
|
2906016WL012311
|
Theivanai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-006-006/260-A
(Arasambattu)
|
2906016000NRG23220520220398353
|
22/05/2022
|
Ellammal
|
2906016WL012311
|
Ellammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-006-006/261-A
(Arasambattu)
|
2906016000NRG23220520220398354
|
22/05/2022
|
Muniyammal
|
2906016WL012311
|
Muniyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PERNAMALLUR
|
TN-06-016-006-006/262-a
(Arasambattu)
|
2906016000NRG23220520220398355
|
22/05/2022
|
Anajalai
|
2906016WL012311
|
Anajalai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anajalai
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERNAMALLUR
|
TN-06-016-006-006/263-A
(Arasambattu)
|
2906016000NRG23220520220398356
|
22/05/2022
|
Kuppu
|
2906016WL012311
|
Kuppu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-006-006/264-A
(Arasambattu)
|
2906016000NRG23220520220398357
|
22/05/2022
|
Kumari
|
2906016WL012311
|
Kumari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumari
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-006-006/265-A
(Arasambattu)
|
2906016000NRG23220520220398358
|
22/05/2022
|
Chandra
|
2906016WL012311
|
Chandra
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-006-006/266-A
(Arasambattu)
|
2906016000NRG23220520220398359
|
22/05/2022
|
Rani
|
2906016WL012311
|
Rani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-006-006/268-A
(Arasambattu)
|
2906016000NRG23220520220398360
|
22/05/2022
|
Dhanalakshmi
|
2906016WL012311
|
Dhanalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-006-006/307-A
(Arasambattu)
|
2906016000NRG23220520220398361
|
22/05/2022
|
Saraswathi
|
2906016WL012311
|
Saraswathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-006-006/92-A
(Arasambattu)
|
2906016000NRG23220520220398362
|
22/05/2022
|
Logeshwari
|
2906016WL012311
|
Logeshwari
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45246
|
45246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45246
|
45246
|
|
|
|
|
|
|
|