|
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-06-016-051-051/10-A
(Thavani)
|
2906016000NRG23051120223458979
|
07/11/2022
|
Pachiyammal
|
2906016WL080950
|
Pachiyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
2
|
PERNAMALLUR
|
TN-06-016-051-051/100-A
(Thavani)
|
2906016000NRG23051120223458980
|
07/11/2022
|
Villan
|
2906016WL080950
|
Villan
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Villan
|
BANK OF INDIA(508505)
|
|
3
|
PERNAMALLUR
|
TN-06-016-051-051/104-a
(Thavani)
|
2906016000NRG23051120223458981
|
07/11/2022
|
Vasantha
|
2906016WL080950
|
Vasantha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
4
|
PERNAMALLUR
|
TN-06-016-051-051/11-A
(Thavani)
|
2906016000NRG23051120223458982
|
07/11/2022
|
Saritha
|
2906016WL080950
|
Saritha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
5
|
PERNAMALLUR
|
TN-06-016-051-051/12-A
(Thavani)
|
2906016000NRG23051120223458983
|
07/11/2022
|
Vennila
|
2906016WL080950
|
Vennila
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
6
|
PERNAMALLUR
|
TN-06-016-051-051/124-A
(Thavani)
|
2906016000NRG23051120223458984
|
07/11/2022
|
Venda
|
2906016WL080950
|
Venda
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venda
|
BANK OF INDIA(508505)
|
|
7
|
PERNAMALLUR
|
TN-06-016-051-051/131-A
(Thavani)
|
2906016000NRG23051120223458985
|
07/11/2022
|
Jamuna
|
2906016WL080950
|
Jamuna
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
8
|
PERNAMALLUR
|
TN-06-016-051-051/139-A
(Thavani)
|
2906016000NRG23051120223458987
|
07/11/2022
|
Muniyammal
|
2906016WL080950
|
Muniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
9
|
PERNAMALLUR
|
TN-06-016-051-051/14-A
(Thavani)
|
2906016000NRG23051120223458988
|
07/11/2022
|
Parameshvari
|
2906016WL080950
|
Parameshvari
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parameshvari
|
BANK OF INDIA(508505)
|
|
10
|
PERNAMALLUR
|
TN-06-016-051-051/141-A
(Thavani)
|
2906016000NRG23051120223458989
|
07/11/2022
|
Vasantha
|
2906016WL080950
|
Vasantha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
11
|
PERNAMALLUR
|
TN-06-016-051-051/172-A
(Thavani)
|
2906016000NRG23051120223458992
|
07/11/2022
|
Alamelu
|
2906016WL080950
|
Alamelu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
12
|
PERNAMALLUR
|
TN-06-016-051-051/176-A
(Thavani)
|
2906016000NRG23051120223458993
|
07/11/2022
|
Mari
|
2906016WL080950
|
Mari
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mari
|
BANK OF INDIA(508505)
|
|
13
|
PERNAMALLUR
|
TN-06-016-051-051/198-A
(Thavani)
|
2906016000NRG23051120223458995
|
07/11/2022
|
Susila
|
2906016WL080950
|
Susila
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Susila
|
BANK OF INDIA(508505)
|
|
14
|
PERNAMALLUR
|
TN-06-016-051-051/199-A
(Thavani)
|
2906016000NRG23051120223458996
|
07/11/2022
|
Nelavathi
|
2906016WL080950
|
Nelavathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nelavathi
|
BANK OF INDIA(508505)
|
|
15
|
PERNAMALLUR
|
TN-06-016-051-051/25-A
(Thavani)
|
2906016000NRG23051120223458997
|
07/11/2022
|
Vengatesan
|
2906016WL080950
|
Vengatesan
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vengatesan
|
BANK OF INDIA(508505)
|
|
16
|
PERNAMALLUR
|
TN-06-016-051-051/266-A
(Thavani)
|
2906016000NRG23051120223458999
|
07/11/2022
|
Muniyappan
|
2906016WL080950
|
Muniyappan
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyappan
|
BANK OF INDIA(508505)
|
|
17
|
PERNAMALLUR
|
TN-06-016-051-051/28-A
(Thavani)
|
2906016000NRG23051120223459000
|
07/11/2022
|
Kannaki
|
2906016WL080950
|
Kannaki
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannaki
|
BANK OF INDIA(508505)
|
|
18
|
PERNAMALLUR
|
TN-06-016-051-051/30-A
(Thavani)
|
2906016000NRG23051120223459001
|
07/11/2022
|
Lakshmi
|
2906016WL080950
|
Lakshmi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
19
|
PERNAMALLUR
|
TN-06-016-051-051/40-A
(Thavani)
|
2906016000NRG23051120223459002
|
07/11/2022
|
Kasturi
|
2906016WL080950
|
Kasturi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasturi
|
BANK OF INDIA(508505)
|
|
20
|
PERNAMALLUR
|
TN-06-016-051-051/401-A
(Thavani)
|
2906016000NRG23051120223459003
|
07/11/2022
|
Selliyammal
|
2906016WL080950
|
Selliyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selliyammal
|
BANK OF INDIA(508505)
|
|
21
|
PERNAMALLUR
|
TN-06-016-051-051/42-A
(Thavani)
|
2906016000NRG23051120223459004
|
07/11/2022
|
Kanaka
|
2906016WL080950
|
Kanaka
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanaka
|
BANK OF INDIA(508505)
|
|
22
|
PERNAMALLUR
|
TN-06-016-051-051/44-A
(Thavani)
|
2906016000NRG23051120223459005
|
07/11/2022
|
Nagammal
|
2906016WL080950
|
Nagammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
23
|
PERNAMALLUR
|
TN-06-016-051-051/449-A
(Thavani)
|
2906016000NRG23051120223459006
|
07/11/2022
|
Baby
|
2906016WL080950
|
Baby
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Baby
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-051-051/468-A
(Thavani)
|
2906016000NRG23051120223459007
|
07/11/2022
|
Geetha
|
2906016WL080950
|
Geetha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
25
|
PERNAMALLUR
|
TN-06-016-051-051/496-A
(Thavani)
|
2906016000NRG23051120223459008
|
07/11/2022
|
Vadivel
|
2906016WL080950
|
Vadivel
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vadivel
|
BANK OF INDIA(508505)
|
|
26
|
PERNAMALLUR
|
TN-06-016-051-051/61-A
(Thavani)
|
2906016000NRG23051120223459011
|
07/11/2022
|
Sownthari
|
2906016WL080950
|
Sownthari
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sownthari
|
BANK OF INDIA(508505)
|
|
27
|
PERNAMALLUR
|
TN-06-016-051-051/89-A
(Thavani)
|
2906016000NRG23051120223459012
|
07/11/2022
|
Rajammal
|
2906016WL080950
|
Rajammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
28
|
PERNAMALLUR
|
TN-06-016-051-052/174-B
(Thavani)
|
2906016000NRG23051120223459013
|
07/11/2022
|
Chinappa
|
2906016WL080950
|
Chinappa
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinappa
|
BANK OF INDIA(508505)
|
|
29
|
PERNAMALLUR
|
TN-06-016-051-052/356-A
(Thavani)
|
2906016000NRG23051120223459015
|
07/11/2022
|
Babi
|
2906016WL080950
|
Babi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Babi
|
BANK OF INDIA(508505)
|
|
30
|
PERNAMALLUR
|
TN-06-016-051-052/364-A
(Thavani)
|
2906016000NRG23051120223459016
|
07/11/2022
|
Sabitha
|
2906016WL080950
|
Sabitha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sabitha
|
BANK OF INDIA(508505)
|
|
31
|
PERNAMALLUR
|
TN-06-016-051-052/365-A
(Thavani)
|
2906016000NRG23051120223459017
|
07/11/2022
|
Muniyammal
|
2906016WL080950
|
Muniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
32
|
PERNAMALLUR
|
TN-06-016-051-052/371-B
(Thavani)
|
2906016000NRG23051120223459018
|
07/11/2022
|
Poongavanam
|
2906016WL080950
|
Poongavanam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poongavanam
|
BANK OF INDIA(508505)
|
|
33
|
PERNAMALLUR
|
TN-06-016-051-052/406-A
(Thavani)
|
2906016000NRG23051120223459019
|
07/11/2022
|
Govindammal
|
2906016WL080950
|
Govindammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
34
|
PERNAMALLUR
|
TN-06-016-051-052/428-B
(Thavani)
|
2906016000NRG23051120223459020
|
07/11/2022
|
Ellammal
|
2906016WL080950
|
Ellammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
35
|
PERNAMALLUR
|
TN-06-016-051-052/429-A
(Thavani)
|
2906016000NRG23051120223459021
|
07/11/2022
|
Elumalai
|
2906016WL080950
|
Elumalai
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Elumalai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46566
|
46566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46566
|
46566
|
|
|
|
|
|
|
|