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-06-016-055-055/113-A (Villanallur)
|
2906016000NRG23220920222712822
|
23/09/2022
|
babi
|
2906016WL065931
|
babi
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
babi
|
()
|
2
|
PERNAMALLUR
|
TN-06-016-055-055/114-A (Villanallur)
|
2906016000NRG23220920222712511
|
23/09/2022
|
santha
|
2906016WL065925
|
santha
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
santha
|
()
|
3
|
PERNAMALLUR
|
TN-06-016-055-055/179-A (Villanallur)
|
2906016000NRG23220920222712518
|
23/09/2022
|
Chandirasekar
|
2906016WL065925
|
Chandirasekar
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chandirasekar
|
()
|
4
|
PERNAMALLUR
|
TN-06-016-055-055/199-A (Villanallur)
|
2906016000NRG23220920222712840
|
23/09/2022
|
Keniyammal
|
2906016WL065931
|
Keniyammal
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Keniyammal
|
()
|
5
|
PERNAMALLUR
|
TN-06-016-055-055/203-A (Villanallur)
|
2906016000NRG23220920222712521
|
23/09/2022
|
Ramesh
|
2906016WL065925
|
Ramesh
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramesh
|
()
|
6
|
PERNAMALLUR
|
TN-06-016-055-055/280-A (Villanallur)
|
2906016000NRG23220920222712846
|
23/09/2022
|
Panchalai
|
2906016WL065931
|
Panchalai
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Panchalai
|
()
|
7
|
PERNAMALLUR
|
TN-06-016-055-055/290-A (Villanallur)
|
2906016000NRG23220920222712851
|
23/09/2022
|
Alamelu
|
2906016WL065931
|
Alamelu
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Alamelu
|
()
|
8
|
PERNAMALLUR
|
TN-06-016-055-055/300-a (Villanallur)
|
2906016000NRG23220920222712853
|
23/09/2022
|
Yaostha
|
2906016WL065931
|
Yaostha
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Yaostha
|
()
|
9
|
PERNAMALLUR
|
TN-06-016-055-055/33-A (Villanallur)
|
2906016000NRG23220920222712854
|
23/09/2022
|
Sujatha
|
2906016WL065931
|
Sujatha
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sujatha
|
()
|
10
|
PERNAMALLUR
|
TN-06-016-055-055/461-A (Villanallur)
|
2906016000NRG23220920222712568
|
23/09/2022
|
Krishnaveni
|
2906016WL065925
|
Krishnaveni
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Krishnaveni
|
()
|
11
|
PERNAMALLUR
|
TN-06-016-055-055/471-A (Villanallur)
|
2906016000NRG23220920222712570
|
23/09/2022
|
Mariyammal
|
2906016WL065925
|
Mariyammal
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariyammal
|
()
|
12
|
PERNAMALLUR
|
TN-06-016-055-055/48-A (Villanallur)
|
2906016000NRG23220920222712867
|
23/09/2022
|
Shakila
|
2906016WL065931
|
Shakila
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shakila
|
()
|
13
|
PERNAMALLUR
|
TN-06-016-055-055/486-A (Villanallur)
|
2906016000NRG23220920222712571
|
23/09/2022
|
Mathubala
|
2906016WL065925
|
Mathubala
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mathubala
|
()
|
14
|
PERNAMALLUR
|
TN-06-016-055-055/492-A (Villanallur)
|
2906016000NRG23220920222712572
|
23/09/2022
|
bathmanaban
|
2906016WL065925
|
bathmanaban
|
00176
|
IDIB000C049
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307502
|
|
bathmanaban
|
()
|
15
|
PERNAMALLUR
|
TN-06-016-055-055/498-A (Villanallur)
|
2906016000NRG23220920222712573
|
23/09/2022
|
vijaya
|
2906016WL065925
|
vijaya
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
vijaya
|
()
|
16
|
PERNAMALLUR
|
TN-06-016-055-055/514-A (Villanallur)
|
2906016000NRG23220920222712574
|
23/09/2022
|
sadagopal
|
2906016WL065925
|
sadagopal
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
sadagopal
|
()
|
17
|
PERNAMALLUR
|
TN-06-016-055-055/79-A (Villanallur)
|
2906016000NRG23220920222712872
|
23/09/2022
|
Gantha
|
2906016WL065931
|
Gantha
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gantha
|
()
|
18
|
PERNAMALLUR
|
TN-06-016-055-056/391-A (Villanallur)
|
2906016000NRG23220920222712879
|
23/09/2022
|
suresh
|
2906016WL065931
|
suresh
|
00176
|
IDIB000C049
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
suresh
|
()
|
19
|
PERNAMALLUR
|
TN-06-016-055-056/402-A (Villanallur)
|
2906016000NRG23220920222712881
|
23/09/2022
|
Pachaiyappan
|
2906016WL065931
|
Pachaiyappan
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pachaiyappan
|
()
|
20
|
PERNAMALLUR
|
TN-06-016-055-056/460-A (Villanallur)
|
2906016000NRG23220920222712883
|
23/09/2022
|
kumaravel
|
2906016WL065931
|
kumaravel
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
kumaravel
|
()
|
21
|
PERNAMALLUR
|
TN-06-016-055-056/463-A (Villanallur)
|
2906016000NRG23220920222712884
|
23/09/2022
|
Nagaraj
|
2906016WL065931
|
Nagaraj
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nagaraj
|
()
|
22
|
PERNAMALLUR
|
TN-06-016-055-057/442-A (Villanallur)
|
2906016000NRG23220920222712589
|
23/09/2022
|
Santha
|
2906016WL065925
|
Santha
|
00176
|
IDIB000C049
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Santha
|
()
|
23
|
PERNAMALLUR
|
TN-06-016-055-057/446-A (Villanallur)
|
2906016000NRG23220920222712590
|
23/09/2022
|
Pappa
|
2906016WL065925
|
Pappa
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pappa
|
()
|
24
|
PERNAMALLUR
|
TN-06-016-055-058/447-A (Villanallur)
|
2906016000NRG23220920222712889
|
23/09/2022
|
selvi
|
2906016WL065931
|
selvi
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
selvi
|
()
|
25
|
PERNAMALLUR
|
TN-06-016-055-058/530-A (Villanallur)
|
2906016000NRG23220920222712890
|
23/09/2022
|
Ammini
|
2906016WL065931
|
Ammini
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ammini
|
()
|
26
|
PERNAMALLUR
|
TN-06-016-055-058/535-A (Villanallur)
|
2906016000NRG23220920222712891
|
23/09/2022
|
vimala
|
2906016WL065931
|
vimala
|
00176
|
IDIB000C049
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
vimala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
27
|
PERNAMALLUR
|
TN-06-016-055-055/176-A (Villanallur)
|
2906016000NRG23220920222712517
|
23/09/2022
|
Balasundaram
|
2906016WL065925
|
Balasundaram
|
00415
|
SBIN0007581
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Balasundaram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29343
|
29343
|
|
|
|
|
|
|
|