|
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-06-016-020-020/365-A
(Kolipuliyur)
|
2906016000NRG23170620220895133
|
20/06/2022
|
Shanthi
|
2906016WL024706
|
Shanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PERNAMALLUR
|
TN-06-016-020-001/234-A
(Kolipuliyur)
|
2906016000NRG23170620220895090
|
20/06/2022
|
KannammalP
|
2906016WL024706
|
KannammalP
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
KannammalP
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-020-001/235-A
(Kolipuliyur)
|
2906016000NRG23170620220895091
|
20/06/2022
|
Geetha
|
2906016WL024706
|
Geetha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Geetha
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-020-001/236-A
(Kolipuliyur)
|
2906016000NRG23170620220895092
|
20/06/2022
|
LalithaK
|
2906016WL024706
|
LalithaK
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
LalithaK
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-020-001/251-A
(Kolipuliyur)
|
2906016000NRG23170620220895093
|
20/06/2022
|
Devi
|
2906016WL024706
|
Devi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-020-001/252-A
(Kolipuliyur)
|
2906016000NRG23170620220895094
|
20/06/2022
|
Durikannu
|
2906016WL024706
|
Durikannu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Durikannu
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-020-001/254-A
(Kolipuliyur)
|
2906016000NRG23170620220895095
|
20/06/2022
|
Vasantha
|
2906016WL024706
|
Vasantha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-020-001/255-A
(Kolipuliyur)
|
2906016000NRG23170620220895096
|
20/06/2022
|
Valliyammal
|
2906016WL024706
|
Valliyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-020-001/256-A
(Kolipuliyur)
|
2906016000NRG23170620220895097
|
20/06/2022
|
Lakshmi
|
2906016WL024706
|
Lakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-020-001/257-A
(Kolipuliyur)
|
2906016000NRG23170620220895098
|
20/06/2022
|
Santhi
|
2906016WL024706
|
Santhi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-020-001/263-A
(Kolipuliyur)
|
2906016000NRG23170620220895099
|
20/06/2022
|
Kamatchi
|
2906016WL024706
|
Kamatchi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-020-001/275-A
(Kolipuliyur)
|
2906016000NRG23170620220895100
|
20/06/2022
|
Rajaveni
|
2906016WL024706
|
Rajaveni
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-020-001/276-A
(Kolipuliyur)
|
2906016000NRG23170620220895101
|
20/06/2022
|
Munusamy
|
2906016WL024706
|
Munusamy
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-020-001/297-a
(Kolipuliyur)
|
2906016000NRG23170620220895102
|
20/06/2022
|
Vijayalakshmi
|
2906016WL024706
|
Vijayalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PERNAMALLUR
|
TN-06-016-020-001/299-a
(Kolipuliyur)
|
2906016000NRG23170620220895103
|
20/06/2022
|
Jayachitra
|
2906016WL024706
|
Jayachitra
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-020-001/300-a
(Kolipuliyur)
|
2906016000NRG23170620220895104
|
20/06/2022
|
Pansammal
|
2906016WL024706
|
Pansammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pansammal
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-020-001/37-A
(Kolipuliyur)
|
2906016000NRG23170620220895106
|
20/06/2022
|
ParimalaM
|
2906016WL024706
|
ParimalaM
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
ParimalaM
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-020-004/314-B
(Kolipuliyur)
|
2906016000NRG23170620220895109
|
20/06/2022
|
Bathma
|
2906016WL024706
|
Bathma
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bathma
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERNAMALLUR
|
TN-06-016-020-004/337-B
(Kolipuliyur)
|
2906016000NRG23170620220895110
|
20/06/2022
|
Ponnammal
|
2906016WL024706
|
Ponnammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-020-004/345-B
(Kolipuliyur)
|
2906016000NRG23170620220895111
|
20/06/2022
|
Chandira
|
2906016WL024706
|
Chandira
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chandira
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-020-004/347-A
(Kolipuliyur)
|
2906016000NRG23170620220895112
|
20/06/2022
|
Amsa
|
2906016WL024706
|
Amsa
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amsa
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-020-004/366
(Kolipuliyur)
|
2906016000NRG23170620220895113
|
20/06/2022
|
Kuttiyammal
|
2906016WL024706
|
Kuttiyammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-020-004/5-B
(Kolipuliyur)
|
2906016000NRG23170620220895114
|
20/06/2022
|
Perumal
|
2906016WL024706
|
Perumal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Perumal
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-020-005/288-B
(Kolipuliyur)
|
2906016000NRG23170620220895115
|
20/06/2022
|
Vanitha
|
2906016WL024706
|
Vanitha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-020-005/313-B
(Kolipuliyur)
|
2906016000NRG23170620220895116
|
20/06/2022
|
Vaithegi
|
2906016WL024706
|
Vaithegi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vaithegi
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-020-005/323-B
(Kolipuliyur)
|
2906016000NRG23170620220895117
|
20/06/2022
|
Ratha
|
2906016WL024706
|
Ratha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ratha
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-020-005/354-B
(Kolipuliyur)
|
2906016000NRG23170620220895118
|
20/06/2022
|
Karpagam
|
2906016WL024706
|
Karpagam
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-020-005/360-A
(Kolipuliyur)
|
2906016000NRG23170620220895119
|
20/06/2022
|
Jothi
|
2906016WL024706
|
Jothi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jothi
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-020-005/364-A
(Kolipuliyur)
|
2906016000NRG23170620220895120
|
20/06/2022
|
Chinnakulanthai
|
2906016WL024706
|
Chinnakulanthai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-020-005/373-B
(Kolipuliyur)
|
2906016000NRG23170620220895121
|
20/06/2022
|
Indira
|
2906016WL024706
|
Indira
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indira
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-020-005/374-A
(Kolipuliyur)
|
2906016000NRG23170620220895122
|
20/06/2022
|
Sathiya
|
2906016WL024706
|
Sathiya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-020-005/375-A
(Kolipuliyur)
|
2906016000NRG23170620220895123
|
20/06/2022
|
Kuppusami
|
2906016WL024706
|
Kuppusami
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppusami
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-020-005/376-B
(Kolipuliyur)
|
2906016000NRG23170620220895124
|
20/06/2022
|
Maliga
|
2906016WL024706
|
Maliga
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Maliga
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-020-005/379-B
(Kolipuliyur)
|
2906016000NRG23170620220895125
|
20/06/2022
|
Jagathambal
|
2906016WL024706
|
Jagathambal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-020-020/261-A
(Kolipuliyur)
|
2906016000NRG23170620220895131
|
20/06/2022
|
Ganesan
|
2906016WL024706
|
Ganesan
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-020-020/330-A
(Kolipuliyur)
|
2906016000NRG23170620220895132
|
20/06/2022
|
Komala
|
2906016WL024706
|
Komala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Komala
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-020-020/380-A
(Kolipuliyur)
|
2906016000NRG23170620220895134
|
20/06/2022
|
Usha
|
2906016WL024706
|
Usha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47605
|
47605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48925
|
48925
|
|
|
|
|
|
|
|