|
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
|
PERUNDURAI
|
TN-10-004-005-001/330-A
(KALLAKULAM)
|
2910004000NRG23150920221441566
|
15/09/2022
|
SARASWATHI A
|
2910004WL044200
|
SARASWATHI A
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
SARASWATHI A
|
BANK OF INDIA(508505)
|
|
2
|
PERUNDURAI
|
TN-10-004-005-002/284-A
(KALLAKULAM)
|
2910004000NRG23150920221441567
|
15/09/2022
|
RANGAMMAL P
|
2910004WL044200
|
RANGAMMAL P
|
00048
|
BKID0008211
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
RANGAMMAL P
|
GENERAL POST OFFICE(607245)
|
|
3
|
PERUNDURAI
|
TN-10-004-005-002/298-A
(KALLAKULAM)
|
2910004000NRG23150920221441568
|
15/09/2022
|
KASAMMAL
|
2910004WL044200
|
KASAMMAL
|
00048
|
BKID0008211
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
KASAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
PERUNDURAI
|
TN-10-004-005-002/313-A
(KALLAKULAM)
|
2910004000NRG23150920221441569
|
15/09/2022
|
CHENNIAMMAL M
|
2910004WL044200
|
CHENNIAMMAL M
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHENNIAMMAL M
|
BANK OF INDIA(508505)
|
|
5
|
PERUNDURAI
|
TN-10-004-005-003/127-A
(KALLAKULAM)
|
2910004000NRG23150920221441570
|
15/09/2022
|
MARANAICKAR
|
2910004WL044200
|
MARANAICKAR
|
00048
|
BKID0008211
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARANAICKAR
|
BANK OF INDIA(508505)
|
|
6
|
PERUNDURAI
|
TN-10-004-005-003/221-a
(KALLAKULAM)
|
2910004000NRG23150920221441571
|
15/09/2022
|
RAMAKKAL M
|
2910004WL044200
|
RAMAKKAL M
|
00048
|
BKID0008211
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAMAKKAL M
|
BANK OF INDIA(508505)
|
|
7
|
PERUNDURAI
|
TN-10-004-005-003/243-A
(KALLAKULAM)
|
2910004000NRG23150920221441572
|
15/09/2022
|
PAPPAMMAL S
|
2910004WL044200
|
PAPPAMMAL S
|
00048
|
BKID0008211
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
PAPPAMMAL S
|
BANK OF INDIA(508505)
|
|
8
|
PERUNDURAI
|
TN-10-004-005-003/244-A
(KALLAKULAM)
|
2910004000NRG23150920221441573
|
15/09/2022
|
PALANIAMMAL M
|
2910004WL044200
|
PALANIAMMAL M
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
PALANIAMMAL M
|
BANK OF INDIA(508505)
|
|
9
|
PERUNDURAI
|
TN-10-004-005-003/304-A
(KALLAKULAM)
|
2910004000NRG23150920221441574
|
15/09/2022
|
RANGAMMAL
|
2910004WL044200
|
RANGAMMAL
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
RANGAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
PERUNDURAI
|
TN-10-004-005-003/307-A
(KALLAKULAM)
|
2910004000NRG23150920221441575
|
15/09/2022
|
MUTHULAKSHMI S
|
2910004WL044200
|
MUTHULAKSHMI S
|
00048
|
BKID0008211
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHULAKSHMI S
|
BANK OF INDIA(508505)
|
|
11
|
PERUNDURAI
|
TN-10-004-005-003/345-A
(KALLAKULAM)
|
2910004000NRG23150920221441577
|
15/09/2022
|
RAJAMANI
|
2910004WL044200
|
RAJAMANI
|
00048
|
BKID0008211
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
12
|
PERUNDURAI
|
TN-10-004-005-003/351-A
(KALLAKULAM)
|
2910004000NRG23150920221441578
|
15/09/2022
|
PAZHANAL C
|
2910004WL044200
|
PAZHANAL C
|
00048
|
BKID0008211
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
PAZHANAL C
|
BANK OF INDIA(508505)
|
|
13
|
PERUNDURAI
|
TN-10-004-005-003/359-A
(KALLAKULAM)
|
2910004000NRG23150920221441579
|
15/09/2022
|
SAKUNDHALA.P.
|
2910004WL044200
|
SAKUNDHALA.P.
|
00048
|
BKID0008211
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
SAKUNDHALA.P.
|
BANK OF INDIA(508505)
|
|
14
|
PERUNDURAI
|
TN-10-004-005-003/360-A
(KALLAKULAM)
|
2910004000NRG23150920221441580
|
15/09/2022
|
DEIVARAJ M
|
2910004WL044200
|
DEIVARAJ M
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
DEIVARAJ M
|
BANK OF INDIA(508505)
|
|
15
|
PERUNDURAI
|
TN-10-004-005-003/397-A
(KALLAKULAM)
|
2910004000NRG23150920221441581
|
15/09/2022
|
MARAKKAL T
|
2910004WL044200
|
MARAKKAL T
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARAKKAL T
|
BANK OF INDIA(508505)
|
|
16
|
PERUNDURAI
|
TN-10-004-005-005/123-A
(KALLAKULAM)
|
2910004000NRG23150920221441583
|
15/09/2022
|
PALANISAMY T
|
2910004WL044200
|
PALANISAMY T
|
00048
|
BKID0008211
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
PALANISAMY T
|
BANK OF INDIA(508505)
|
|
17
|
PERUNDURAI
|
TN-10-004-005-005/125-A
(KALLAKULAM)
|
2910004000NRG23150920221441584
|
15/09/2022
|
CHENNIYAPPAN
|
2910004WL044200
|
CHENNIYAPPAN
|
00048
|
BKID0008211
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHENNIYAPPAN
|
BANK OF INDIA(508505)
|
|
18
|
PERUNDURAI
|
TN-10-004-005-005/133-A
(KALLAKULAM)
|
2910004000NRG23150920221441586
|
15/09/2022
|
KUPPUSAMY
|
2910004WL044200
|
KUPPUSAMY
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
KUPPUSAMY
|
BANK OF INDIA(508505)
|
|
19
|
PERUNDURAI
|
TN-10-004-005-005/134-A
(KALLAKULAM)
|
2910004000NRG23150920221441587
|
15/09/2022
|
POOMANI
|
2910004WL044200
|
POOMANI
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
POOMANI
|
BANK OF INDIA(508505)
|
|
20
|
PERUNDURAI
|
TN-10-004-005-005/21-A
(KALLAKULAM)
|
2910004000NRG23150920221441591
|
15/09/2022
|
THIMMAKAL P
|
2910004WL044200
|
THIMMAKAL P
|
00048
|
BKID0008211
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
THIMMAKAL P
|
BANK OF INDIA(508505)
|
|
21
|
PERUNDURAI
|
TN-10-004-005-005/22-A
(KALLAKULAM)
|
2910004000NRG23150920221441592
|
15/09/2022
|
RASAMMAL
|
2910004WL044200
|
RASAMMAL
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
RASAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
PERUNDURAI
|
TN-10-004-005-005/26-A
(KALLAKULAM)
|
2910004000NRG23150920221441593
|
15/09/2022
|
SAROJA C
|
2910004WL044200
|
SAROJA C
|
00048
|
BKID0008211
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
SAROJA C
|
CANARA BANK(508532)
|
|
23
|
PERUNDURAI
|
TN-10-004-005-005/28-A
(KALLAKULAM)
|
2910004000NRG23150920221441594
|
15/09/2022
|
PALANISAMY
|
2910004WL044200
|
PALANISAMY
|
00048
|
BKID0008211
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
PALANISAMY
|
BANK OF INDIA(508505)
|
|
24
|
PERUNDURAI
|
TN-10-004-005-005/31-A
(KALLAKULAM)
|
2910004000NRG23150920221441596
|
15/09/2022
|
MARANAICKER.N.
|
2910004WL044200
|
MARANAICKER.N.
|
00048
|
BKID0008211
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARANAICKER.N.
|
BANK OF INDIA(508505)
|
|
25
|
PERUNDURAI
|
TN-10-004-005-005/34-A
(KALLAKULAM)
|
2910004000NRG23150920221441598
|
15/09/2022
|
CHINNAMMAL
|
2910004WL044200
|
CHINNAMMAL
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
PERUNDURAI
|
TN-10-004-005-005/40-A
(KALLAKULAM)
|
2910004000NRG23150920221441599
|
15/09/2022
|
KUPPAMAL A
|
2910004WL044200
|
KUPPAMAL A
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
KUPPAMAL A
|
BANK OF INDIA(508505)
|
|
27
|
PERUNDURAI
|
TN-10-004-005-005/41-A
(KALLAKULAM)
|
2910004000NRG23150920221441600
|
15/09/2022
|
MAARAKKAAL
|
2910004WL044200
|
MAARAKKAAL
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
MAARAKKAAL
|
BANK OF INDIA(508505)
|
|
28
|
PERUNDURAI
|
TN-10-004-005-005/463-A
(KALLAKULAM)
|
2910004000NRG23150920221441602
|
15/09/2022
|
CHENNIAMMAL P
|
2910004WL044200
|
CHENNIAMMAL P
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHENNIAMMAL P
|
BANK OF INDIA(508505)
|
|
29
|
PERUNDURAI
|
TN-10-004-005-005/8-A
(KALLAKULAM)
|
2910004000NRG23150920221441603
|
15/09/2022
|
KALIAMMAL M
|
2910004WL044200
|
KALIAMMAL M
|
00048
|
BKID0008211
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
KALIAMMAL M
|
BANK OF INDIA(508505)
|
|
30
|
PERUNDURAI
|
TN-10-004-005-005/9-A
(KALLAKULAM)
|
2910004000NRG23150920221441604
|
15/09/2022
|
VEERAL P
|
2910004WL044200
|
VEERAL P
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
VEERAL P
|
BANK OF INDIA(508505)
|
|
31
|
PERUNDURAI
|
TN-10-004-005-006/318-A
(KALLAKULAM)
|
2910004000NRG23150920221441605
|
15/09/2022
|
SOMASUNDARAM M
|
2910004WL044200
|
SOMASUNDARAM M
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
SOMASUNDARAM M
|
BANK OF INDIA(508505)
|
|
32
|
PERUNDURAI
|
TN-10-004-005-006/371-A
(KALLAKULAM)
|
2910004000NRG23150920221441606
|
15/09/2022
|
ARUKKANIAMMAL M
|
2910004WL044200
|
ARUKKANIAMMAL M
|
00048
|
BKID0008211
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
ARUKKANIAMMAL M
|
BANK OF INDIA(508505)
|
|
33
|
PERUNDURAI
|
TN-10-004-005-006/420-A
(KALLAKULAM)
|
2910004000NRG23150920221441607
|
15/09/2022
|
CHINNASAMY S
|
2910004WL044200
|
CHINNASAMY S
|
00048
|
BKID0008211
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHINNASAMY S
|
BANK OF INDIA(508505)
|
|
34
|
PERUNDURAI
|
TN-10-004-005-007/169-A
(KALLAKULAM)
|
2910004000NRG23150920221441609
|
15/09/2022
|
PARAVATHI V
|
2910004WL044200
|
PARAVATHI V
|
00048
|
BKID0008211
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
PARAVATHI V
|
BANK OF INDIA(508505)
|
|
35
|
PERUNDURAI
|
TN-10-004-005-007/169-A
(KALLAKULAM)
|
2910004000NRG23150920221441608
|
15/09/2022
|
VELAN A
|
2910004WL044200
|
VELAN A
|
00048
|
BKID0008211
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
VELAN A
|
BANK OF INDIA(508505)
|
|
36
|
PERUNDURAI
|
TN-10-004-005-007/170-A
(KALLAKULAM)
|
2910004000NRG23150920221441610
|
15/09/2022
|
SHANTHA.R.
|
2910004WL044200
|
SHANTHA.R.
|
00048
|
BKID0008211
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
SHANTHA.R.
|
BANK OF INDIA(508505)
|
|
37
|
PERUNDURAI
|
TN-10-004-005-007/237-A
(KALLAKULAM)
|
2910004000NRG23150920221441612
|
15/09/2022
|
MAYANAGAL
|
2910004WL044200
|
MAYANAGAL
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
MAYANAGAL
|
BANK OF INDIA(508505)
|
|
38
|
PERUNDURAI
|
TN-10-004-005-007/434-A
(KALLAKULAM)
|
2910004000NRG23150920221441613
|
15/09/2022
|
MARAKKAL P
|
2910004WL044200
|
MARAKKAL P
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARAKKAL P
|
CANARA BANK(508532)
|
|
39
|
PERUNDURAI
|
TN-10-004-005-008/174-A
(KALLAKULAM)
|
2910004000NRG23150920221441614
|
15/09/2022
|
MASIYAMMAL
|
2910004WL044200
|
MASIYAMMAL
|
00048
|
BKID0008211
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
MASIYAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
PERUNDURAI
|
TN-10-004-005-008/204-a
(KALLAKULAM)
|
2910004000NRG23150920221441617
|
15/09/2022
|
MARAKAL C
|
2910004WL044200
|
MARAKAL C
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARAKAL C
|
BANK OF INDIA(508505)
|
|
41
|
PERUNDURAI
|
TN-10-004-005-008/209-a
(KALLAKULAM)
|
2910004000NRG23150920221441618
|
15/09/2022
|
MARACKAL P
|
2910004WL044200
|
MARACKAL P
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARACKAL P
|
BANK OF INDIA(508505)
|
|
42
|
PERUNDURAI
|
TN-10-004-005-008/218-a
(KALLAKULAM)
|
2910004000NRG23150920221441619
|
15/09/2022
|
DEVI T
|
2910004WL044200
|
DEVI T
|
00048
|
BKID0008211
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
DEVI T
|
BANK OF INDIA(508505)
|
|
43
|
PERUNDURAI
|
TN-10-004-005-008/230-a
(KALLAKULAM)
|
2910004000NRG23150920221441621
|
15/09/2022
|
SENNIAMMAL T
|
2910004WL044200
|
SENNIAMMAL T
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
SENNIAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PERUNDURAI
|
TN-10-004-005-008/270-A
(KALLAKULAM)
|
2910004000NRG23150920221441622
|
15/09/2022
|
DHANALAKSHMI.T..
|
2910004WL044200
|
DHANALAKSHMI.T..
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
DHANALAKSHMI.T..
|
BANK OF INDIA(508505)
|
|
45
|
PERUNDURAI
|
TN-10-004-005-008/306-A
(KALLAKULAM)
|
2910004000NRG23150920221441623
|
15/09/2022
|
PAVUNAMMAL
|
2910004WL044200
|
PAVUNAMMAL
|
00048
|
BKID0008211
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
PAVUNAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
PERUNDURAI
|
TN-10-004-005-008/310-A
(KALLAKULAM)
|
2910004000NRG23150920221441624
|
15/09/2022
|
MURUGAMMAL
|
2910004WL044200
|
MURUGAMMAL
|
00048
|
BKID0008211
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
MURUGAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
PERUNDURAI
|
TN-10-004-005-008/332-A
(KALLAKULAM)
|
2910004000NRG23150920221441625
|
15/09/2022
|
THIMMAKKAL
|
2910004WL044200
|
THIMMAKKAL
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
THIMMAKKAL
|
BANK OF INDIA(508505)
|
|
48
|
PERUNDURAI
|
TN-10-004-005-008/376-A
(KALLAKULAM)
|
2910004000NRG23150920221441626
|
15/09/2022
|
SENNIAMMAL M
|
2910004WL044200
|
SENNIAMMAL M
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
SENNIAMMAL M
|
BANK OF INDIA(508505)
|
|
49
|
PERUNDURAI
|
TN-10-004-005-008/404-A
(KALLAKULAM)
|
2910004000NRG23150920221441627
|
15/09/2022
|
SHANTHI.S.
|
2910004WL044200
|
SHANTHI.S.
|
00048
|
BKID0008211
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
SHANTHI.S.
|
BANK OF INDIA(508505)
|
|
50
|
PERUNDURAI
|
TN-10-004-005-008/405-A
(KALLAKULAM)
|
2910004000NRG23150920221441628
|
15/09/2022
|
RAMAKKAL M
|
2910004WL044200
|
RAMAKKAL M
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAMAKKAL M
|
BANK OF INDIA(508505)
|
|
51
|
PERUNDURAI
|
TN-10-004-005-008/430-A
(KALLAKULAM)
|
2910004000NRG23150920221441629
|
15/09/2022
|
PREMA S
|
2910004WL044200
|
PREMA S
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
PREMA S
|
BANK OF INDIA(508505)
|
|
52
|
PERUNDURAI
|
TN-10-004-005-011/450-A
(KALLAKULAM)
|
2910004000NRG23150920221441631
|
15/09/2022
|
RAMAL R
|
2910004WL044200
|
RAMAL R
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAMAL R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
53
|
PERUNDURAI
|
TN-10-004-005-008/189-a
(KALLAKULAM)
|
2910004000NRG23150920221441615
|
15/09/2022
|
PALANIAMMAL C
|
2910004WL044200
|
PALANIAMMAL C
|
00078
|
CNRB0001350
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
PALANIAMMAL C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|