|
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-06-016-022-001/144-a
(Konamangalam)
|
2906016000NRG23220920222716244
|
24/09/2022
|
Devagi
|
2906016WL065997
|
Devagi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devagi
|
BANK OF INDIA(508505)
|
|
2
|
PERNAMALLUR
|
TN-06-016-022-001/42-a
(Konamangalam)
|
2906016000NRG23220920222716245
|
24/09/2022
|
Unnamalai
|
2906016WL065997
|
Unnamalai
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
3
|
PERNAMALLUR
|
TN-06-016-022-001/59-a
(Konamangalam)
|
2906016000NRG23220920222716246
|
24/09/2022
|
Anandhan
|
2906016WL065997
|
Anandhan
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anandhan
|
BANK OF INDIA(508505)
|
|
4
|
PERNAMALLUR
|
TN-06-016-022-001/62-a
(Konamangalam)
|
2906016000NRG23220920222716247
|
24/09/2022
|
Lakshmi
|
2906016WL065997
|
Lakshmi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
5
|
PERNAMALLUR
|
TN-06-016-022-022/101-a
(Konamangalam)
|
2906016000NRG23220920222716248
|
24/09/2022
|
Vijaya
|
2906016WL065997
|
Vijaya
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
6
|
PERNAMALLUR
|
TN-06-016-022-022/103-A
(Konamangalam)
|
2906016000NRG23220920222716249
|
24/09/2022
|
Amaravathi
|
2906016WL065997
|
Amaravathi
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
7
|
PERNAMALLUR
|
TN-06-016-022-022/104-A
(Konamangalam)
|
2906016000NRG23220920222716250
|
24/09/2022
|
Ravi
|
2906016WL065997
|
Ravi
|
00048
|
BKID0008364
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
8
|
PERNAMALLUR
|
TN-06-016-022-022/11-A
(Konamangalam)
|
2906016000NRG23220920222716251
|
24/09/2022
|
Alamelu
|
2906016WL065997
|
Alamelu
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
9
|
PERNAMALLUR
|
TN-06-016-022-022/111-A
(Konamangalam)
|
2906016000NRG23220920222716252
|
24/09/2022
|
Bhakiyalakshmi
|
2906016WL065997
|
Bhakiyalakshmi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bhakiyalakshmi
|
BANK OF INDIA(508505)
|
|
10
|
PERNAMALLUR
|
TN-06-016-022-022/112-A
(Konamangalam)
|
2906016000NRG23220920222716253
|
24/09/2022
|
Masi
|
2906016WL065997
|
Masi
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Masi
|
BANK OF INDIA(508505)
|
|
11
|
PERNAMALLUR
|
TN-06-016-022-022/121-a
(Konamangalam)
|
2906016000NRG23220920222716254
|
24/09/2022
|
Usha
|
2906016WL065997
|
Usha
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Usha
|
BANK OF INDIA(508505)
|
|
12
|
PERNAMALLUR
|
TN-06-016-022-022/13-A
(Konamangalam)
|
2906016000NRG23220920222716255
|
24/09/2022
|
susila
|
2906016WL065997
|
susila
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
susila
|
BANK OF INDIA(508505)
|
|
13
|
PERNAMALLUR
|
TN-06-016-022-022/130-A
(Konamangalam)
|
2906016000NRG23220920222716256
|
24/09/2022
|
Vasantha
|
2906016WL065997
|
Vasantha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
14
|
PERNAMALLUR
|
TN-06-016-022-022/137-A
(Konamangalam)
|
2906016000NRG23220920222716257
|
24/09/2022
|
Punitha
|
2906016WL065997
|
Punitha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
15
|
PERNAMALLUR
|
TN-06-016-022-022/145-a
(Konamangalam)
|
2906016000NRG23220920222716258
|
24/09/2022
|
Uma
|
2906016WL065997
|
Uma
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Uma
|
BANK OF INDIA(508505)
|
|
16
|
PERNAMALLUR
|
TN-06-016-022-022/16-A
(Konamangalam)
|
2906016000NRG23220920222716260
|
24/09/2022
|
Dhanalakshmi
|
2906016WL065997
|
Dhanalakshmi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
17
|
PERNAMALLUR
|
TN-06-016-022-022/19-A
(Konamangalam)
|
2906016000NRG23220920222716262
|
24/09/2022
|
Muniyammal
|
2906016WL065997
|
Muniyammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
18
|
PERNAMALLUR
|
TN-06-016-022-022/2-A
(Konamangalam)
|
2906016000NRG23220920222716263
|
24/09/2022
|
Kuppu
|
2906016WL065997
|
Kuppu
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
19
|
PERNAMALLUR
|
TN-06-016-022-022/21-A
(Konamangalam)
|
2906016000NRG23220920222716265
|
24/09/2022
|
Kanniyammal
|
2906016WL065997
|
Kanniyammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
20
|
PERNAMALLUR
|
TN-06-016-022-022/24-A
(Konamangalam)
|
2906016000NRG23220920222716266
|
24/09/2022
|
Venda
|
2906016WL065997
|
Venda
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Venda
|
BANK OF INDIA(508505)
|
|
21
|
PERNAMALLUR
|
TN-06-016-022-022/26-A
(Konamangalam)
|
2906016000NRG23220920222716268
|
24/09/2022
|
Sheela
|
2906016WL065997
|
Sheela
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sheela
|
BANK OF INDIA(508505)
|
|
22
|
PERNAMALLUR
|
TN-06-016-022-022/269-A
(Konamangalam)
|
2906016000NRG23220920222716269
|
24/09/2022
|
Kanniyammal
|
2906016WL065997
|
Kanniyammal
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
23
|
PERNAMALLUR
|
TN-06-016-022-022/27-A
(Konamangalam)
|
2906016000NRG23220920222716270
|
24/09/2022
|
Vijaya
|
2906016WL065997
|
Vijaya
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
24
|
PERNAMALLUR
|
TN-06-016-022-022/28-a
(Konamangalam)
|
2906016000NRG23220920222716271
|
24/09/2022
|
Chitra
|
2906016WL065997
|
Chitra
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
25
|
PERNAMALLUR
|
TN-06-016-022-022/3-A
(Konamangalam)
|
2906016000NRG23220920222716272
|
24/09/2022
|
Rajammal
|
2906016WL065997
|
Rajammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERNAMALLUR
|
TN-06-016-022-022/30-A
(Konamangalam)
|
2906016000NRG23220920222716273
|
24/09/2022
|
Ramani
|
2906016WL065997
|
Ramani
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramani
|
BANK OF INDIA(508505)
|
|
27
|
PERNAMALLUR
|
TN-06-016-022-022/31-a
(Konamangalam)
|
2906016000NRG23220920222716274
|
24/09/2022
|
Sasi
|
2906016WL065997
|
Sasi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sasi
|
BANK OF INDIA(508505)
|
|
28
|
PERNAMALLUR
|
TN-06-016-022-022/33-a
(Konamangalam)
|
2906016000NRG23220920222716277
|
24/09/2022
|
Kuppu
|
2906016WL065997
|
Kuppu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
29
|
PERNAMALLUR
|
TN-06-016-022-022/38-a
(Konamangalam)
|
2906016000NRG23220920222716280
|
24/09/2022
|
Vennila
|
2906016WL065997
|
Vennila
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
30
|
PERNAMALLUR
|
TN-06-016-022-022/39-A
(Konamangalam)
|
2906016000NRG23220920222716281
|
24/09/2022
|
Santhi
|
2906016WL065997
|
Santhi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
31
|
PERNAMALLUR
|
TN-06-016-022-022/4-A
(Konamangalam)
|
2906016000NRG23220920222716282
|
24/09/2022
|
Meenachi
|
2906016WL065997
|
Meenachi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
32
|
PERNAMALLUR
|
TN-06-016-022-022/41-A
(Konamangalam)
|
2906016000NRG23220920222716283
|
24/09/2022
|
Siva
|
2906016WL065997
|
Siva
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Siva
|
BANK OF INDIA(508505)
|
|
33
|
PERNAMALLUR
|
TN-06-016-022-022/45-a
(Konamangalam)
|
2906016000NRG23220920222716285
|
24/09/2022
|
Vimala
|
2906016WL065997
|
Vimala
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
34
|
PERNAMALLUR
|
TN-06-016-022-022/47-A
(Konamangalam)
|
2906016000NRG23220920222716287
|
24/09/2022
|
Menaga
|
2906016WL065997
|
Menaga
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Menaga
|
BANK OF INDIA(508505)
|
|
35
|
PERNAMALLUR
|
TN-06-016-022-022/49-a
(Konamangalam)
|
2906016000NRG23220920222716288
|
24/09/2022
|
Saroja
|
2906016WL065997
|
Saroja
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
36
|
PERNAMALLUR
|
TN-06-016-022-022/50-A
(Konamangalam)
|
2906016000NRG23220920222716289
|
24/09/2022
|
Banumathi
|
2906016WL065997
|
Banumathi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
37
|
PERNAMALLUR
|
TN-06-016-022-022/51-A
(Konamangalam)
|
2906016000NRG23220920222716290
|
24/09/2022
|
Chellam
|
2906016WL065997
|
Chellam
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chellam
|
BANK OF INDIA(508505)
|
|
38
|
PERNAMALLUR
|
TN-06-016-022-022/54-A
(Konamangalam)
|
2906016000NRG23220920222716291
|
24/09/2022
|
Rani
|
2906016WL065997
|
Rani
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
BANK OF INDIA(508505)
|
|
39
|
PERNAMALLUR
|
TN-06-016-022-022/56-A
(Konamangalam)
|
2906016000NRG23220920222716293
|
24/09/2022
|
Palaniyammal
|
2906016WL065997
|
Palaniyammal
|
00048
|
BKID0008364
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
40
|
PERNAMALLUR
|
TN-06-016-022-022/57-A
(Konamangalam)
|
2906016000NRG23220920222716294
|
24/09/2022
|
Muniyammal
|
2906016WL065997
|
Muniyammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
41
|
PERNAMALLUR
|
TN-06-016-022-022/58-a
(Konamangalam)
|
2906016000NRG23220920222716295
|
24/09/2022
|
Lakshmi
|
2906016WL065997
|
Lakshmi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
42
|
PERNAMALLUR
|
TN-06-016-022-022/6-A
(Konamangalam)
|
2906016000NRG23220920222716296
|
24/09/2022
|
Ellammal
|
2906016WL065997
|
Ellammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
43
|
PERNAMALLUR
|
TN-06-016-022-022/60-a
(Konamangalam)
|
2906016000NRG23220920222716297
|
24/09/2022
|
Mangani
|
2906016WL065997
|
Mangani
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mangani
|
BANK OF INDIA(508505)
|
|
44
|
PERNAMALLUR
|
TN-06-016-022-022/61-a
(Konamangalam)
|
2906016000NRG23220920222716298
|
24/09/2022
|
Kanniyakumari
|
2906016WL065997
|
Kanniyakumari
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanniyakumari
|
BANK OF INDIA(508505)
|
|
45
|
PERNAMALLUR
|
TN-06-016-022-022/64-A
(Konamangalam)
|
2906016000NRG23220920222716299
|
24/09/2022
|
Murugan
|
2906016WL065997
|
Murugan
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
46
|
PERNAMALLUR
|
TN-06-016-022-022/66-A
(Konamangalam)
|
2906016000NRG23220920222716300
|
24/09/2022
|
Dhanabakyam
|
2906016WL065997
|
Dhanabakyam
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanabakyam
|
BANK OF INDIA(508505)
|
|
47
|
PERNAMALLUR
|
TN-06-016-022-022/67-a
(Konamangalam)
|
2906016000NRG23220920222716301
|
24/09/2022
|
Vasantha
|
2906016WL065997
|
Vasantha
|
00048
|
BKID0008364
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
48
|
PERNAMALLUR
|
TN-06-016-022-022/70-A
(Konamangalam)
|
2906016000NRG23220920222716302
|
24/09/2022
|
Jayabalu
|
2906016WL065997
|
Jayabalu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayabalu
|
BANK OF INDIA(508505)
|
|
49
|
PERNAMALLUR
|
TN-06-016-022-022/71-a
(Konamangalam)
|
2906016000NRG23220920222716303
|
24/09/2022
|
chinapattu
|
2906016WL065997
|
chinapattu
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
chinapattu
|
BANK OF INDIA(508505)
|
|
50
|
PERNAMALLUR
|
TN-06-016-022-022/73-A
(Konamangalam)
|
2906016000NRG23220920222716304
|
24/09/2022
|
Rajendiran
|
2906016WL065997
|
Rajendiran
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajendiran
|
BANK OF INDIA(508505)
|
|
51
|
PERNAMALLUR
|
TN-06-016-022-022/75-B
(Konamangalam)
|
2906016000NRG23220920222716305
|
24/09/2022
|
Samundeeswari
|
2906016WL065997
|
Samundeeswari
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Samundeeswari
|
BANK OF INDIA(508505)
|
|
52
|
PERNAMALLUR
|
TN-06-016-022-022/77-B
(Konamangalam)
|
2906016000NRG23220920222716307
|
24/09/2022
|
Parimala
|
2906016WL065997
|
Parimala
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
53
|
PERNAMALLUR
|
TN-06-016-022-022/8-A
(Konamangalam)
|
2906016000NRG23220920222716308
|
24/09/2022
|
Kumari
|
2906016WL065997
|
Kumari
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
54
|
PERNAMALLUR
|
TN-06-016-022-022/80-A
(Konamangalam)
|
2906016000NRG23220920222716309
|
24/09/2022
|
Rani
|
2906016WL065997
|
Rani
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
BANK OF INDIA(508505)
|
|
55
|
PERNAMALLUR
|
TN-06-016-022-022/82-A
(Konamangalam)
|
2906016000NRG23220920222716310
|
24/09/2022
|
Pushpa
|
2906016WL065997
|
Pushpa
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
56
|
PERNAMALLUR
|
TN-06-016-022-022/83-B
(Konamangalam)
|
2906016000NRG23220920222716311
|
24/09/2022
|
Karpagam
|
2906016WL065997
|
Karpagam
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
57
|
PERNAMALLUR
|
TN-06-016-022-022/9-A
(Konamangalam)
|
2906016000NRG23220920222716313
|
24/09/2022
|
Lalitha
|
2906016WL065997
|
Lalitha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
58
|
PERNAMALLUR
|
TN-06-016-022-022/94-a
(Konamangalam)
|
2906016000NRG23220920222716314
|
24/09/2022
|
Vasantha
|
2906016WL065997
|
Vasantha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61415
|
61415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61415
|
61415
|
|
|
|
|
|
|
|