|
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-06-016-051-051/230-A
(Thavani)
|
2906016000NRG23020520220145306
|
02/05/2022
|
Valarmathi
|
2906016WL005321
|
Valarmathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
2
|
PERNAMALLUR
|
TN-06-016-051-051/232-A
(Thavani)
|
2906016000NRG23020520220145307
|
02/05/2022
|
Parthima
|
2906016WL005321
|
Parthima
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parthima
|
BANK OF INDIA(508505)
|
|
3
|
PERNAMALLUR
|
TN-06-016-051-051/234-A
(Thavani)
|
2906016000NRG23020520220145308
|
02/05/2022
|
Selvi
|
2906016WL005321
|
Selvi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
4
|
PERNAMALLUR
|
TN-06-016-051-051/235-A
(Thavani)
|
2906016000NRG23020520220145309
|
02/05/2022
|
Susila
|
2906016WL005321
|
Susila
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Susila
|
BANK OF INDIA(508505)
|
|
5
|
PERNAMALLUR
|
TN-06-016-051-051/236-A
(Thavani)
|
2906016000NRG23020520220145310
|
02/05/2022
|
Rani
|
2906016WL005321
|
Rani
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
BANK OF INDIA(508505)
|
|
6
|
PERNAMALLUR
|
TN-06-016-051-051/237-A
(Thavani)
|
2906016000NRG23020520220145311
|
02/05/2022
|
Mallika
|
2906016WL005321
|
Mallika
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-051-051/252-A
(Thavani)
|
2906016000NRG23020520220145312
|
02/05/2022
|
Mallika
|
2906016WL005321
|
Mallika
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
8
|
PERNAMALLUR
|
TN-06-016-051-051/254-A
(Thavani)
|
2906016000NRG23020520220145313
|
02/05/2022
|
Pachiyammal
|
2906016WL005321
|
Pachiyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
9
|
PERNAMALLUR
|
TN-06-016-051-051/258-A
(Thavani)
|
2906016000NRG23020520220145314
|
02/05/2022
|
Kanniyammal
|
2906016WL005321
|
Kanniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
10
|
PERNAMALLUR
|
TN-06-016-051-051/259-A
(Thavani)
|
2906016000NRG23020520220145315
|
02/05/2022
|
sulli
|
2906016WL005321
|
sulli
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
sulli
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-051-051/26-A
(Thavani)
|
2906016000NRG23020520220145316
|
02/05/2022
|
Vasantha
|
2906016WL005321
|
Vasantha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
12
|
PERNAMALLUR
|
TN-06-016-051-051/264-A
(Thavani)
|
2906016000NRG23020520220145317
|
02/05/2022
|
Adhilakshmi
|
2906016WL005321
|
Adhilakshmi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Adhilakshmi
|
BANK OF INDIA(508505)
|
|
13
|
PERNAMALLUR
|
TN-06-016-051-051/270-a
(Thavani)
|
2906016000NRG23020520220145318
|
02/05/2022
|
valliyammal
|
2906016WL005321
|
valliyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
valliyammal
|
BANK OF INDIA(508505)
|
|
14
|
PERNAMALLUR
|
TN-06-016-051-051/273-a
(Thavani)
|
2906016000NRG23020520220145319
|
02/05/2022
|
Kamala
|
2906016WL005321
|
Kamala
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
15
|
PERNAMALLUR
|
TN-06-016-051-051/274-a
(Thavani)
|
2906016000NRG23020520220145320
|
02/05/2022
|
Venda
|
2906016WL005321
|
Venda
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venda
|
BANK OF INDIA(508505)
|
|
16
|
PERNAMALLUR
|
TN-06-016-051-051/278-A
(Thavani)
|
2906016000NRG23020520220145321
|
02/05/2022
|
Rajeshwari
|
2906016WL005321
|
Rajeshwari
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
17
|
PERNAMALLUR
|
TN-06-016-051-051/279-a
(Thavani)
|
2906016000NRG23020520220145322
|
02/05/2022
|
Sulli
|
2906016WL005321
|
Sulli
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sulli
|
BANK OF INDIA(508505)
|
|
18
|
PERNAMALLUR
|
TN-06-016-051-051/293-a
(Thavani)
|
2906016000NRG23020520220145323
|
02/05/2022
|
Maharani
|
2906016WL005321
|
Maharani
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maharani
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-051-051/301-A
(Thavani)
|
2906016000NRG23020520220145325
|
02/05/2022
|
Govinthammal
|
2906016WL005321
|
Govinthammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govinthammal
|
BANK OF INDIA(508505)
|
|
20
|
PERNAMALLUR
|
TN-06-016-051-051/328-a
(Thavani)
|
2906016000NRG23020520220145327
|
02/05/2022
|
Devi
|
2906016WL005321
|
Devi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Devi
|
BANK OF INDIA(508505)
|
|
21
|
PERNAMALLUR
|
TN-06-016-051-051/330-A
(Thavani)
|
2906016000NRG23020520220145328
|
02/05/2022
|
Sakunthala
|
2906016WL005321
|
Sakunthala
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sakunthala
|
BANK OF INDIA(508505)
|
|
22
|
PERNAMALLUR
|
TN-06-016-051-051/336-A
(Thavani)
|
2906016000NRG23020520220145329
|
02/05/2022
|
Jayakandam
|
2906016WL005321
|
Jayakandam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayakandam
|
BANK OF INDIA(508505)
|
|
23
|
PERNAMALLUR
|
TN-06-016-051-051/338-A
(Thavani)
|
2906016000NRG23020520220145330
|
02/05/2022
|
Yasothai
|
2906016WL005321
|
Yasothai
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Yasothai
|
BANK OF INDIA(508505)
|
|
24
|
PERNAMALLUR
|
TN-06-016-051-051/339-A
(Thavani)
|
2906016000NRG23020520220145331
|
02/05/2022
|
Vasantha
|
2906016WL005321
|
Vasantha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
25
|
PERNAMALLUR
|
TN-06-016-051-051/350-A
(Thavani)
|
2906016000NRG23020520220145332
|
02/05/2022
|
Kaliyammal
|
2906016WL005321
|
Kaliyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
26
|
PERNAMALLUR
|
TN-06-016-051-051/38-A
(Thavani)
|
2906016000NRG23020520220145333
|
02/05/2022
|
Solaiyammal
|
2906016WL005321
|
Solaiyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Solaiyammal
|
BANK OF INDIA(508505)
|
|
27
|
PERNAMALLUR
|
TN-06-016-051-051/401-A
(Thavani)
|
2906016000NRG23020520220145335
|
02/05/2022
|
Selliyammal
|
2906016WL005321
|
Selliyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selliyammal
|
BANK OF INDIA(508505)
|
|
28
|
PERNAMALLUR
|
TN-06-016-051-051/437-A
(Thavani)
|
2906016000NRG23020520220145337
|
02/05/2022
|
Santhalakshmi
|
2906016WL005321
|
Santhalakshmi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhalakshmi
|
BANK OF INDIA(508505)
|
|
29
|
PERNAMALLUR
|
TN-06-016-051-051/453-A
(Thavani)
|
2906016000NRG23020520220145338
|
02/05/2022
|
Saipriya
|
2906016WL005321
|
Saipriya
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saipriya
|
BANK OF INDIA(508505)
|
|
30
|
PERNAMALLUR
|
TN-06-016-051-051/456-A
(Thavani)
|
2906016000NRG23020520220145339
|
02/05/2022
|
Jothi
|
2906016WL005321
|
Jothi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
31
|
PERNAMALLUR
|
TN-06-016-051-051/461-A
(Thavani)
|
2906016000NRG23020520220145340
|
02/05/2022
|
Alamelu
|
2906016WL005321
|
Alamelu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
32
|
PERNAMALLUR
|
TN-06-016-051-051/472-A
(Thavani)
|
2906016000NRG23020520220145341
|
02/05/2022
|
Hema
|
2906016WL005321
|
Hema
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Hema
|
BANK OF INDIA(508505)
|
|
33
|
PERNAMALLUR
|
TN-06-016-051-051/481-A
(Thavani)
|
2906016000NRG23020520220145343
|
02/05/2022
|
Saroja
|
2906016WL005321
|
Saroja
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
34
|
PERNAMALLUR
|
TN-06-016-051-051/75-A
(Thavani)
|
2906016000NRG23020520220145351
|
02/05/2022
|
Chinnadurai
|
2906016WL005321
|
Chinnadurai
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnadurai
|
BANK OF INDIA(508505)
|
|
35
|
PERNAMALLUR
|
TN-06-016-051-052/438-A
(Thavani)
|
2906016000NRG23020520220145352
|
02/05/2022
|
saroja
|
2906016WL005321
|
saroja
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|