|
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-06-016-004-004/155-A
(Anadimangalam)
|
2906016000NRG23051120223445309
|
07/11/2022
|
Geetha
|
2906016WL080736
|
Geetha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
2
|
PERNAMALLUR
|
TN-06-016-004-004/157-A
(Anadimangalam)
|
2906016000NRG23051120223445310
|
07/11/2022
|
Amutha
|
2906016WL080736
|
Amutha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
3
|
PERNAMALLUR
|
TN-06-016-004-004/158-A
(Anadimangalam)
|
2906016000NRG23051120223445311
|
07/11/2022
|
Dharani
|
2906016WL080736
|
Dharani
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dharani
|
BANK OF INDIA(508505)
|
|
4
|
PERNAMALLUR
|
TN-06-016-004-004/159-A
(Anadimangalam)
|
2906016000NRG23051120223445312
|
07/11/2022
|
Kanniyammal
|
2906016WL080736
|
Kanniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
5
|
PERNAMALLUR
|
TN-06-016-004-004/160-A
(Anadimangalam)
|
2906016000NRG23051120223445313
|
07/11/2022
|
SelvaRani
|
2906016WL080736
|
SelvaRani
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
SelvaRani
|
BANK OF INDIA(508505)
|
|
6
|
PERNAMALLUR
|
TN-06-016-004-004/162-A
(Anadimangalam)
|
2906016000NRG23051120223445314
|
07/11/2022
|
Sarasu
|
2906016WL080736
|
Sarasu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
7
|
PERNAMALLUR
|
TN-06-016-004-004/163-A
(Anadimangalam)
|
2906016000NRG23051120223445315
|
07/11/2022
|
Perumal
|
2906016WL080736
|
Perumal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
8
|
PERNAMALLUR
|
TN-06-016-004-004/164-A
(Anadimangalam)
|
2906016000NRG23051120223445316
|
07/11/2022
|
Suli
|
2906016WL080736
|
Suli
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suli
|
BANK OF INDIA(508505)
|
|
9
|
PERNAMALLUR
|
TN-06-016-004-004/168-A
(Anadimangalam)
|
2906016000NRG23051120223445318
|
07/11/2022
|
Alamelu
|
2906016WL080736
|
Alamelu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
10
|
PERNAMALLUR
|
TN-06-016-004-004/169-A
(Anadimangalam)
|
2906016000NRG23051120223445319
|
07/11/2022
|
Kamatchi
|
2906016WL080736
|
Kamatchi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
11
|
PERNAMALLUR
|
TN-06-016-004-004/170-A
(Anadimangalam)
|
2906016000NRG23051120223445320
|
07/11/2022
|
Maliga
|
2906016WL080736
|
Maliga
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
12
|
PERNAMALLUR
|
TN-06-016-004-004/171-A
(Anadimangalam)
|
2906016000NRG23051120223445321
|
07/11/2022
|
Amsavalli
|
2906016WL080736
|
Amsavalli
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
13
|
PERNAMALLUR
|
TN-06-016-004-004/172-A
(Anadimangalam)
|
2906016000NRG23051120223445322
|
07/11/2022
|
lAKSHMI
|
2906016WL080736
|
lAKSHMI
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
lAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-004-004/173-A
(Anadimangalam)
|
2906016000NRG23051120223445323
|
07/11/2022
|
Valli
|
2906016WL080736
|
Valli
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli
|
BANK OF INDIA(508505)
|
|
15
|
PERNAMALLUR
|
TN-06-016-004-004/178-A
(Anadimangalam)
|
2906016000NRG23051120223445325
|
07/11/2022
|
Uma
|
2906016WL080736
|
Uma
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Uma
|
BANK OF INDIA(508505)
|
|
16
|
PERNAMALLUR
|
TN-06-016-004-004/185-A
(Anadimangalam)
|
2906016000NRG23051120223445326
|
07/11/2022
|
Manjula
|
2906016WL080736
|
Manjula
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
17
|
PERNAMALLUR
|
TN-06-016-004-004/187-A
(Anadimangalam)
|
2906016000NRG23051120223445327
|
07/11/2022
|
Alamelu
|
2906016WL080736
|
Alamelu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
18
|
PERNAMALLUR
|
TN-06-016-004-004/189-A
(Anadimangalam)
|
2906016000NRG23051120223445329
|
07/11/2022
|
alamelu
|
2906016WL080736
|
alamelu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
alamelu
|
BANK OF INDIA(508505)
|
|
19
|
PERNAMALLUR
|
TN-06-016-004-004/191-A
(Anadimangalam)
|
2906016000NRG23051120223445331
|
07/11/2022
|
Maliga
|
2906016WL080736
|
Maliga
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
20
|
PERNAMALLUR
|
TN-06-016-004-004/193-A
(Anadimangalam)
|
2906016000NRG23051120223445332
|
07/11/2022
|
Pachiyammal
|
2906016WL080736
|
Pachiyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
21
|
PERNAMALLUR
|
TN-06-016-004-004/195-A
(Anadimangalam)
|
2906016000NRG23051120223445333
|
07/11/2022
|
Valli
|
2906016WL080736
|
Valli
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli
|
BANK OF INDIA(508505)
|
|
22
|
PERNAMALLUR
|
TN-06-016-004-004/196-A
(Anadimangalam)
|
2906016000NRG23051120223445334
|
07/11/2022
|
Muniyammal
|
2906016WL080736
|
Muniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
23
|
PERNAMALLUR
|
TN-06-016-004-004/197-A
(Anadimangalam)
|
2906016000NRG23051120223445335
|
07/11/2022
|
Kala
|
2906016WL080736
|
Kala
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kala
|
BANK OF INDIA(508505)
|
|
24
|
PERNAMALLUR
|
TN-06-016-004-004/199-A
(Anadimangalam)
|
2906016000NRG23051120223445336
|
07/11/2022
|
Sudha
|
2906016WL080736
|
Sudha
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
25
|
PERNAMALLUR
|
TN-06-016-004-004/200-A
(Anadimangalam)
|
2906016000NRG23051120223445337
|
07/11/2022
|
Parimala
|
2906016WL080736
|
Parimala
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
26
|
PERNAMALLUR
|
TN-06-016-004-004/204-A
(Anadimangalam)
|
2906016000NRG23051120223445338
|
07/11/2022
|
Anthatye
|
2906016WL080736
|
Anthatye
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anthatye
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-004-004/205-A
(Anadimangalam)
|
2906016000NRG23051120223445339
|
07/11/2022
|
Andal
|
2906016WL080736
|
Andal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Andal
|
BANK OF INDIA(508505)
|
|
28
|
PERNAMALLUR
|
TN-06-016-004-004/206-A
(Anadimangalam)
|
2906016000NRG23051120223445340
|
07/11/2022
|
SAaratha
|
2906016WL080736
|
SAaratha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAaratha
|
BANK OF INDIA(508505)
|
|
29
|
PERNAMALLUR
|
TN-06-016-004-004/217-A
(Anadimangalam)
|
2906016000NRG23051120223445341
|
07/11/2022
|
Perumal
|
2906016WL080736
|
Perumal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
30
|
PERNAMALLUR
|
TN-06-016-004-004/219-A
(Anadimangalam)
|
2906016000NRG23051120223445342
|
07/11/2022
|
Maliga
|
2906016WL080736
|
Maliga
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-004-004/226-A
(Anadimangalam)
|
2906016000NRG23051120223445344
|
07/11/2022
|
Unnamalai
|
2906016WL080736
|
Unnamalai
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
32
|
PERNAMALLUR
|
TN-06-016-004-004/227-A
(Anadimangalam)
|
2906016000NRG23051120223445345
|
07/11/2022
|
Thavamani
|
2906016WL080736
|
Thavamani
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
33
|
PERNAMALLUR
|
TN-06-016-004-004/240-A
(Anadimangalam)
|
2906016000NRG23051120223445346
|
07/11/2022
|
Thersa
|
2906016WL080736
|
Thersa
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thersa
|
BANK OF INDIA(508505)
|
|
34
|
PERNAMALLUR
|
TN-06-016-004-004/242-A
(Anadimangalam)
|
2906016000NRG23051120223445347
|
07/11/2022
|
Sumathi
|
2906016WL080736
|
Sumathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-004-004/244-A
(Anadimangalam)
|
2906016000NRG23051120223445348
|
07/11/2022
|
Gnaprakasam
|
2906016WL080736
|
Gnaprakasam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gnaprakasam
|
BANK OF INDIA(508505)
|
|
36
|
PERNAMALLUR
|
TN-06-016-004-004/272-A
(Anadimangalam)
|
2906016000NRG23051120223445349
|
07/11/2022
|
Rani
|
2906016WL080736
|
Rani
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
BANK OF INDIA(508505)
|
|
37
|
PERNAMALLUR
|
TN-06-016-004-004/282-A
(Anadimangalam)
|
2906016000NRG23051120223445351
|
07/11/2022
|
Marakatham
|
2906016WL080736
|
Marakatham
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Marakatham
|
BANK OF INDIA(508505)
|
|
38
|
PERNAMALLUR
|
TN-06-016-004-004/295-A
(Anadimangalam)
|
2906016000NRG23051120223445352
|
07/11/2022
|
Banu
|
2906016WL080736
|
Banu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Banu
|
BANK OF INDIA(508505)
|
|
39
|
PERNAMALLUR
|
TN-06-016-004-004/307-A
(Anadimangalam)
|
2906016000NRG23051120223445355
|
07/11/2022
|
Amutha
|
2906016WL080736
|
Amutha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
40
|
PERNAMALLUR
|
TN-06-016-004-004/309-A
(Anadimangalam)
|
2906016000NRG23051120223445356
|
07/11/2022
|
Devi
|
2906016WL080736
|
Devi
|
00048
|
BKID0008364
|
1320
|
1320
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PERNAMALLUR
|
TN-06-016-004-004/316-A
(Anadimangalam)
|
2906016000NRG23051120223445357
|
07/11/2022
|
Ettiyammal
|
2906016WL080736
|
Ettiyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ettiyammal
|
BANK OF INDIA(508505)
|
|
42
|
PERNAMALLUR
|
TN-06-016-004-004/325-A
(Anadimangalam)
|
2906016000NRG23051120223445359
|
07/11/2022
|
Valli
|
2906016WL080736
|
Valli
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli
|
BANK OF INDIA(508505)
|
|
43
|
PERNAMALLUR
|
TN-06-016-004-004/331-A
(Anadimangalam)
|
2906016000NRG23051120223445360
|
07/11/2022
|
Pachiyammal
|
2906016WL080736
|
Pachiyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
44
|
PERNAMALLUR
|
TN-06-016-004-004/332-A
(Anadimangalam)
|
2906016000NRG23051120223445361
|
07/11/2022
|
Panjalay
|
2906016WL080736
|
Panjalay
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panjalay
|
BANK OF INDIA(508505)
|
|
45
|
PERNAMALLUR
|
TN-06-016-004-004/335-A
(Anadimangalam)
|
2906016000NRG23051120223445363
|
07/11/2022
|
Andal
|
2906016WL080736
|
Andal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Andal
|
BANK OF INDIA(508505)
|
|
46
|
PERNAMALLUR
|
TN-06-016-004-004/337-A
(Anadimangalam)
|
2906016000NRG23051120223445364
|
07/11/2022
|
Poongavanam
|
2906016WL080736
|
Poongavanam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poongavanam
|
BANK OF INDIA(508505)
|
|
47
|
PERNAMALLUR
|
TN-06-016-004-004/338-A
(Anadimangalam)
|
2906016000NRG23051120223445365
|
07/11/2022
|
Manjula
|
2906016WL080736
|
Manjula
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
48
|
PERNAMALLUR
|
TN-06-016-004-004/341-A
(Anadimangalam)
|
2906016000NRG23051120223445366
|
07/11/2022
|
Usha
|
2906016WL080736
|
Usha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Usha
|
BANK OF INDIA(508505)
|
|
49
|
PERNAMALLUR
|
TN-06-016-004-004/460-B
(Anadimangalam)
|
2906016000NRG23051120223445367
|
07/11/2022
|
Pushpa
|
2906016WL080736
|
Pushpa
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
50
|
PERNAMALLUR
|
TN-06-016-004-004/72-A
(Anadimangalam)
|
2906016000NRG23051120223445369
|
07/11/2022
|
Jamuna
|
2906016WL080736
|
Jamuna
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
51
|
PERNAMALLUR
|
TN-06-016-004-005/176-B
(Anadimangalam)
|
2906016000NRG23051120223445370
|
07/11/2022
|
Samuthiram
|
2906016WL080736
|
Samuthiram
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Samuthiram
|
BANK OF INDIA(508505)
|
|
52
|
PERNAMALLUR
|
TN-06-016-004-005/213-B
(Anadimangalam)
|
2906016000NRG23051120223445371
|
07/11/2022
|
Dharani
|
2906016WL080736
|
Dharani
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dharani
|
BANK OF INDIA(508505)
|
|
53
|
PERNAMALLUR
|
TN-06-016-004-005/281-B
(Anadimangalam)
|
2906016000NRG23051120223445372
|
07/11/2022
|
Madavan
|
2906016WL080736
|
Madavan
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madavan
|
BANK OF INDIA(508505)
|
|
54
|
PERNAMALLUR
|
TN-06-016-004-005/296-B
(Anadimangalam)
|
2906016000NRG23051120223445373
|
07/11/2022
|
Jayamalai
|
2906016WL080736
|
Jayamalai
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayamalai
|
BANK OF INDIA(508505)
|
|
55
|
PERNAMALLUR
|
TN-06-016-004-005/511-A
(Anadimangalam)
|
2906016000NRG23051120223445375
|
07/11/2022
|
Danalakshmi
|
2906016WL080736
|
Danalakshmi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Danalakshmi
|
BANK OF INDIA(508505)
|
|
56
|
PERNAMALLUR
|
TN-06-016-004-007/119-B
(Anadimangalam)
|
2906016000NRG23051120223445376
|
07/11/2022
|
Saroja
|
2906016WL080736
|
Saroja
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
57
|
PERNAMALLUR
|
TN-06-016-004-007/531-A
(Anadimangalam)
|
2906016000NRG23051120223445377
|
07/11/2022
|
Muruvammal
|
2906016WL080736
|
Muruvammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muruvammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73186
|
73186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73186
|
73186
|
|
|
|
|
|
|
|