|
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)
|
2906016000NRG23131120223576698
|
14/11/2022
|
Ammu.S
|
2906016WL083363
|
Ammu.S
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ammu.S
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-030-030/111-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576700
|
14/11/2022
|
saroja
|
2906016WL083363
|
saroja
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
saroja
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-030-030/113-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576701
|
14/11/2022
|
Rajkumar.M
|
2906016WL083363
|
Rajkumar.M
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajkumar.M
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-030-030/12-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576702
|
14/11/2022
|
Shanthi.M
|
2906016WL083363
|
Shanthi.M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Shanthi.M
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-030-030/13-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576703
|
14/11/2022
|
santhi
|
2906016WL083363
|
santhi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
santhi
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-030-030/130-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576704
|
14/11/2022
|
Paandurangan.T
|
2906016WL083363
|
Paandurangan.T
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Paandurangan.T
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-030-030/164-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576706
|
14/11/2022
|
Kanniappan.E
|
2906016WL083363
|
Kanniappan.E
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kanniappan.E
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-030-030/17-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576707
|
14/11/2022
|
Baakiyam.A
|
2906016WL083363
|
Baakiyam.A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Baakiyam.A
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-030-030/174-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576708
|
14/11/2022
|
Jayanthi.K
|
2906016WL083363
|
Jayanthi.K
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jayanthi.K
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-030-030/2-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576710
|
14/11/2022
|
Amsa.R
|
2906016WL083363
|
Amsa.R
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amsa.R
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-030-030/20-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576711
|
14/11/2022
|
Meenatchi.V
|
2906016WL083363
|
Meenatchi.V
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Meenatchi.V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PERNAMALLUR
|
TN-06-016-030-030/21-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576712
|
14/11/2022
|
Pachiyammal.T
|
2906016WL083363
|
Pachiyammal.T
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pachiyammal.T
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-030-030/22-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576713
|
14/11/2022
|
Manjula.K
|
2906016WL083363
|
Manjula.K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Manjula.K
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-030-030/23-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576714
|
14/11/2022
|
Maragatham.R
|
2906016WL083363
|
Maragatham.R
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Maragatham.R
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-030-030/24-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576715
|
14/11/2022
|
Shanthi.M
|
2906016WL083363
|
Shanthi.M
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Shanthi.M
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-030-030/242-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576716
|
14/11/2022
|
ravathi
|
2906016WL083363
|
ravathi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
ravathi
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-030-030/25-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576717
|
14/11/2022
|
Rethinam.P
|
2906016WL083363
|
Rethinam.P
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rethinam.P
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-030-030/258-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576719
|
14/11/2022
|
Poongothai
|
2906016WL083363
|
Poongothai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-030-030/260-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576721
|
14/11/2022
|
Geetha
|
2906016WL083363
|
Geetha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Geetha
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-030-030/263-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576722
|
14/11/2022
|
chandira
|
2906016WL083363
|
chandira
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
chandira
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-030-030/27-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576724
|
14/11/2022
|
Deepasundari.A
|
2906016WL083363
|
Deepasundari.A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Deepasundari.A
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-030-030/274-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576726
|
14/11/2022
|
Sivagami
|
2906016WL083363
|
Sivagami
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-030-030/276-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576728
|
14/11/2022
|
Jaya
|
2906016WL083363
|
Jaya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-030-030/278-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576729
|
14/11/2022
|
Gowri
|
2906016WL083363
|
Gowri
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gowri
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-030-030/279-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576730
|
14/11/2022
|
Pavalakodi
|
2906016WL083363
|
Pavalakodi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-030-030/28-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576731
|
14/11/2022
|
Jaya.R
|
2906016WL083363
|
Jaya.R
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jaya.R
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-030-030/281-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576732
|
14/11/2022
|
Vedhavali
|
2906016WL083363
|
Vedhavali
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vedhavali
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-030-030/284-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576734
|
14/11/2022
|
Susila
|
2906016WL083363
|
Susila
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Susila
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-030-030/299-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576740
|
14/11/2022
|
Elizhabath
|
2906016WL083363
|
Elizhabath
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Elizhabath
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
PERNAMALLUR
|
TN-06-016-030-030/3-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576741
|
14/11/2022
|
Meenatchi.T
|
2906016WL083363
|
Meenatchi.T
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Meenatchi.T
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-030-030/300-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576742
|
14/11/2022
|
Samundiswari
|
2906016WL083363
|
Samundiswari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Samundiswari
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-030-030/301-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576743
|
14/11/2022
|
Sarasu
|
2906016WL083363
|
Sarasu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-030-030/32-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576750
|
14/11/2022
|
maillga
|
2906016WL083363
|
maillga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
maillga
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-030-030/33-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576754
|
14/11/2022
|
Pavunu.S
|
2906016WL083363
|
Pavunu.S
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pavunu.S
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-030-030/34-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576761
|
14/11/2022
|
Rakkini.D
|
2906016WL083363
|
Rakkini.D
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rakkini.D
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-030-030/35-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576763
|
14/11/2022
|
Vanitha.A
|
2906016WL083363
|
Vanitha.A
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vanitha.A
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-030-030/5-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576765
|
14/11/2022
|
Jayalakshmi.L
|
2906016WL083363
|
Jayalakshmi.L
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jayalakshmi.L
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-030-030/51-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576766
|
14/11/2022
|
Sambath
|
2906016WL083363
|
Sambath
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sambath
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-030-030/57-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576767
|
14/11/2022
|
Mallika.M
|
2906016WL083363
|
Mallika.M
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mallika.M
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-030-030/8-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576770
|
14/11/2022
|
Kanniyammal.J
|
2906016WL083363
|
Kanniyammal.J
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kanniyammal.J
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-030-030/84-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576771
|
14/11/2022
|
TamilSelvi
|
2906016WL083363
|
TamilSelvi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
TamilSelvi
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-030-030/9-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576772
|
14/11/2022
|
Malar.P
|
2906016WL083363
|
Malar.P
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malar.P
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-030-030/94-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576773
|
14/11/2022
|
Vasugi.K
|
2906016WL083363
|
Vasugi.K
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vasugi.K
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-030-031/241-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576774
|
14/11/2022
|
Arokiyamerri
|
2906016WL083363
|
Arokiyamerri
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Arokiyamerri
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-030-031/264-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576775
|
14/11/2022
|
Mageswari
|
2906016WL083363
|
Mageswari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-030-031/294-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576777
|
14/11/2022
|
Muniyammal
|
2906016WL083363
|
Muniyammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
PERNAMALLUR
|
TN-06-016-030-031/298-A
(Melnandhiyambadi)
|
2906016000NRG23131120223576778
|
14/11/2022
|
Rekha
|
2906016WL083363
|
Rekha
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62254
|
62254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62254
|
62254
|
|
|
|
|
|
|
|