|
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-06-016-016-016/125-A
(Isakolathur)
|
2906016000NRG23170820222074895
|
17/08/2022
|
Sulli.S
|
2906016WL052058
|
Sulli.S
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sulli.S
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-016-016/132-A
(Isakolathur)
|
2906016000NRG23170820222074896
|
17/08/2022
|
Selvi.R
|
2906016WL052058
|
Selvi.R
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Selvi.R
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-016-016/150-A
(Isakolathur)
|
2906016000NRG23170820222074897
|
17/08/2022
|
Sumathi.K
|
2906016WL052058
|
Sumathi.K
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sumathi.K
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-016-016/216-A
(Isakolathur)
|
2906016000NRG23170820222074898
|
17/08/2022
|
sarasu
|
2906016WL052058
|
sarasu
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
sarasu
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-016-016/226-A
(Isakolathur)
|
2906016000NRG23170820222074899
|
17/08/2022
|
Ganasoudari
|
2906016WL052058
|
Ganasoudari
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ganasoudari
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-016-016/254-A
(Isakolathur)
|
2906016000NRG23170820222074900
|
17/08/2022
|
Sathiya
|
2906016WL052058
|
Sathiya
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-016-016/34-B
(Isakolathur)
|
2906016000NRG23170820222074904
|
17/08/2022
|
Panchavaram
|
2906016WL052058
|
Panchavaram
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Panchavaram
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-016-016/39-A
(Isakolathur)
|
2906016000NRG23170820222074905
|
17/08/2022
|
Kaniyammal
|
2906016WL052058
|
Kaniyammal
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kaniyammal
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-016-016/41-A
(Isakolathur)
|
2906016000NRG23170820222074906
|
17/08/2022
|
Kuppu
|
2906016WL052058
|
Kuppu
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-016-016/47-B
(Isakolathur)
|
2906016000NRG23170820222074907
|
17/08/2022
|
Anjali
|
2906016WL052058
|
Anjali
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Anjali
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-016-016/48-B
(Isakolathur)
|
2906016000NRG23170820222074908
|
17/08/2022
|
Poongothai
|
2906016WL052058
|
Poongothai
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-016-016/94-B
(Isakolathur)
|
2906016000NRG23170820222074909
|
17/08/2022
|
Suguna
|
2906016WL052058
|
Suguna
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Suguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|