|
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-06-016-022-022/152-A
(Konamangalam)
|
2906016000NRG23130820221958305
|
13/08/2022
|
Muniyammal
|
2906016WL050017
|
Muniyammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
2
|
PERNAMALLUR
|
TN-06-016-022-022/153-A
(Konamangalam)
|
2906016000NRG23130820221958306
|
13/08/2022
|
Kuppu
|
2906016WL050017
|
Kuppu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
3
|
PERNAMALLUR
|
TN-06-016-022-022/155-a
(Konamangalam)
|
2906016000NRG23130820221958308
|
13/08/2022
|
Indra
|
2906016WL050017
|
Indra
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indra
|
BANK OF INDIA(508505)
|
|
4
|
PERNAMALLUR
|
TN-06-016-022-022/156-A
(Konamangalam)
|
2906016000NRG23130820221958309
|
13/08/2022
|
Alamelu
|
2906016WL050017
|
Alamelu
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
5
|
PERNAMALLUR
|
TN-06-016-022-022/159-B
(Konamangalam)
|
2906016000NRG23130820221958310
|
13/08/2022
|
Maheswari
|
2906016WL050017
|
Maheswari
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
6
|
PERNAMALLUR
|
TN-06-016-022-022/160-a
(Konamangalam)
|
2906016000NRG23130820221958311
|
13/08/2022
|
Subrmani
|
2906016WL050017
|
Subrmani
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subrmani
|
BANK OF INDIA(508505)
|
|
7
|
PERNAMALLUR
|
TN-06-016-022-022/161-a
(Konamangalam)
|
2906016000NRG23130820221958312
|
13/08/2022
|
arulselvi
|
2906016WL050017
|
arulselvi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
arulselvi
|
BANK OF INDIA(508505)
|
|
8
|
PERNAMALLUR
|
TN-06-016-022-022/168-a
(Konamangalam)
|
2906016000NRG23130820221958313
|
13/08/2022
|
Kanniyammal
|
2906016WL050017
|
Kanniyammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
9
|
PERNAMALLUR
|
TN-06-016-022-022/174-A
(Konamangalam)
|
2906016000NRG23130820221958316
|
13/08/2022
|
kuppu
|
2906016WL050017
|
kuppu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
kuppu
|
BANK OF INDIA(508505)
|
|
10
|
PERNAMALLUR
|
TN-06-016-022-022/176-A
(Konamangalam)
|
2906016000NRG23130820221958318
|
13/08/2022
|
Rajam
|
2906016WL050017
|
Rajam
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajam
|
BANK OF INDIA(508505)
|
|
11
|
PERNAMALLUR
|
TN-06-016-022-022/177-A
(Konamangalam)
|
2906016000NRG23130820221958319
|
13/08/2022
|
Kuppu
|
2906016WL050017
|
Kuppu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
12
|
PERNAMALLUR
|
TN-06-016-022-022/178-A
(Konamangalam)
|
2906016000NRG23130820221958320
|
13/08/2022
|
Rani
|
2906016WL050017
|
Rani
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
BANK OF INDIA(508505)
|
|
13
|
PERNAMALLUR
|
TN-06-016-022-022/180-A
(Konamangalam)
|
2906016000NRG23130820221958321
|
13/08/2022
|
Jayanthi
|
2906016WL050017
|
Jayanthi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
14
|
PERNAMALLUR
|
TN-06-016-022-022/181-A
(Konamangalam)
|
2906016000NRG23130820221958322
|
13/08/2022
|
SAROJA
|
2906016WL050017
|
SAROJA
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
15
|
PERNAMALLUR
|
TN-06-016-022-022/182-A
(Konamangalam)
|
2906016000NRG23130820221958323
|
13/08/2022
|
Indira
|
2906016WL050017
|
Indira
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indira
|
BANK OF INDIA(508505)
|
|
16
|
PERNAMALLUR
|
TN-06-016-022-022/184-a
(Konamangalam)
|
2906016000NRG23130820221958324
|
13/08/2022
|
Vasuki
|
2906016WL050017
|
Vasuki
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERNAMALLUR
|
TN-06-016-022-022/187-a
(Konamangalam)
|
2906016000NRG23130820221958325
|
13/08/2022
|
jaya
|
2906016WL050017
|
jaya
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
jaya
|
BANK OF INDIA(508505)
|
|
18
|
PERNAMALLUR
|
TN-06-016-022-022/188-B
(Konamangalam)
|
2906016000NRG23130820221958326
|
13/08/2022
|
Vasanthi
|
2906016WL050017
|
Vasanthi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
19
|
PERNAMALLUR
|
TN-06-016-022-022/190-a
(Konamangalam)
|
2906016000NRG23130820221958327
|
13/08/2022
|
muniyammal
|
2906016WL050017
|
muniyammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
muniyammal
|
BANK OF INDIA(508505)
|
|
20
|
PERNAMALLUR
|
TN-06-016-022-022/192-a
(Konamangalam)
|
2906016000NRG23130820221958328
|
13/08/2022
|
Susila
|
2906016WL050017
|
Susila
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila
|
BANK OF INDIA(508505)
|
|
21
|
PERNAMALLUR
|
TN-06-016-022-022/193-A
(Konamangalam)
|
2906016000NRG23130820221958329
|
13/08/2022
|
Sivagami
|
2906016WL050017
|
Sivagami
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
22
|
PERNAMALLUR
|
TN-06-016-022-022/194-A
(Konamangalam)
|
2906016000NRG23130820221958330
|
13/08/2022
|
kotteswari
|
2906016WL050017
|
kotteswari
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
kotteswari
|
BANK OF INDIA(508505)
|
|
23
|
PERNAMALLUR
|
TN-06-016-022-022/195-A
(Konamangalam)
|
2906016000NRG23130820221958331
|
13/08/2022
|
SAvethiri
|
2906016WL050017
|
SAvethiri
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAvethiri
|
BANK OF INDIA(508505)
|
|
24
|
PERNAMALLUR
|
TN-06-016-022-022/196-A
(Konamangalam)
|
2906016000NRG23130820221958332
|
13/08/2022
|
Rajam
|
2906016WL050017
|
Rajam
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajam
|
BANK OF INDIA(508505)
|
|
25
|
PERNAMALLUR
|
TN-06-016-022-022/197-A
(Konamangalam)
|
2906016000NRG23130820221958333
|
13/08/2022
|
Selvi
|
2906016WL050017
|
Selvi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
26
|
PERNAMALLUR
|
TN-06-016-022-022/200-a
(Konamangalam)
|
2906016000NRG23130820221958334
|
13/08/2022
|
Maliga
|
2906016WL050017
|
Maliga
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
27
|
PERNAMALLUR
|
TN-06-016-022-022/201-a
(Konamangalam)
|
2906016000NRG23130820221958335
|
13/08/2022
|
chaila
|
2906016WL050017
|
chaila
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
chaila
|
BANK OF INDIA(508505)
|
|
28
|
PERNAMALLUR
|
TN-06-016-022-022/202-a
(Konamangalam)
|
2906016000NRG23130820221958336
|
13/08/2022
|
Yasotha
|
2906016WL050017
|
Yasotha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasotha
|
BANK OF INDIA(508505)
|
|
29
|
PERNAMALLUR
|
TN-06-016-022-022/204-a
(Konamangalam)
|
2906016000NRG23130820221958337
|
13/08/2022
|
anjali
|
2906016WL050017
|
anjali
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
anjali
|
BANK OF INDIA(508505)
|
|
30
|
PERNAMALLUR
|
TN-06-016-022-022/205-a
(Konamangalam)
|
2906016000NRG23130820221958338
|
13/08/2022
|
Ayyammaal
|
2906016WL050017
|
Ayyammaal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyammaal
|
BANK OF INDIA(508505)
|
|
31
|
PERNAMALLUR
|
TN-06-016-022-022/208-A
(Konamangalam)
|
2906016000NRG23130820221958339
|
13/08/2022
|
Ellammaal
|
2906016WL050017
|
Ellammaal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammaal
|
BANK OF INDIA(508505)
|
|
32
|
PERNAMALLUR
|
TN-06-016-022-022/209-A
(Konamangalam)
|
2906016000NRG23130820221958340
|
13/08/2022
|
Lakshmi
|
2906016WL050017
|
Lakshmi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
33
|
PERNAMALLUR
|
TN-06-016-022-022/211-A
(Konamangalam)
|
2906016000NRG23130820221958341
|
13/08/2022
|
Vedavalli
|
2906016WL050017
|
Vedavalli
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vedavalli
|
BANK OF INDIA(508505)
|
|
34
|
PERNAMALLUR
|
TN-06-016-022-022/212-A
(Konamangalam)
|
2906016000NRG23130820221958342
|
13/08/2022
|
Devayanai
|
2906016WL050017
|
Devayanai
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devayanai
|
BANK OF INDIA(508505)
|
|
35
|
PERNAMALLUR
|
TN-06-016-022-022/213-A
(Konamangalam)
|
2906016000NRG23130820221958343
|
13/08/2022
|
Thenmozhi
|
2906016WL050017
|
Thenmozhi
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
36
|
PERNAMALLUR
|
TN-06-016-022-022/214-A
(Konamangalam)
|
2906016000NRG23130820221958344
|
13/08/2022
|
Ganthimathi
|
2906016WL050017
|
Ganthimathi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganthimathi
|
BANK OF INDIA(508505)
|
|
37
|
PERNAMALLUR
|
TN-06-016-022-022/215-A
(Konamangalam)
|
2906016000NRG23130820221958345
|
13/08/2022
|
Geetha
|
2906016WL050017
|
Geetha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
38
|
PERNAMALLUR
|
TN-06-016-022-022/216-A
(Konamangalam)
|
2906016000NRG23130820221958346
|
13/08/2022
|
Reka
|
2906016WL050017
|
Reka
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Reka
|
BANK OF INDIA(508505)
|
|
39
|
PERNAMALLUR
|
TN-06-016-022-022/217-A
(Konamangalam)
|
2906016000NRG23130820221958347
|
13/08/2022
|
Kuppu
|
2906016WL050017
|
Kuppu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
40
|
PERNAMALLUR
|
TN-06-016-022-022/219-A
(Konamangalam)
|
2906016000NRG23130820221958348
|
13/08/2022
|
samninathan
|
2906016WL050017
|
samninathan
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
samninathan
|
BANK OF INDIA(508505)
|
|
41
|
PERNAMALLUR
|
TN-06-016-022-022/220-A
(Konamangalam)
|
2906016000NRG23130820221958349
|
13/08/2022
|
Rani
|
2906016WL050017
|
Rani
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
PERNAMALLUR
|
TN-06-016-022-022/223-A
(Konamangalam)
|
2906016000NRG23130820221958350
|
13/08/2022
|
Anannthayee
|
2906016WL050017
|
Anannthayee
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anannthayee
|
BANK OF INDIA(508505)
|
|
43
|
PERNAMALLUR
|
TN-06-016-022-022/224-A
(Konamangalam)
|
2906016000NRG23130820221958351
|
13/08/2022
|
Velu
|
2906016WL050017
|
Velu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velu
|
BANK OF INDIA(508505)
|
|
44
|
PERNAMALLUR
|
TN-06-016-022-022/225-A
(Konamangalam)
|
2906016000NRG23130820221958352
|
13/08/2022
|
saritha
|
2906016WL050017
|
saritha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
saritha
|
BANK OF INDIA(508505)
|
|
45
|
PERNAMALLUR
|
TN-06-016-022-022/226-A
(Konamangalam)
|
2906016000NRG23130820221958353
|
13/08/2022
|
Anathi
|
2906016WL050017
|
Anathi
|
00048
|
BKID0008364
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anathi
|
BANK OF INDIA(508505)
|
|
46
|
PERNAMALLUR
|
TN-06-016-022-022/227-A
(Konamangalam)
|
2906016000NRG23130820221958354
|
13/08/2022
|
mannu
|
2906016WL050017
|
mannu
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
mannu
|
BANK OF INDIA(508505)
|
|
47
|
PERNAMALLUR
|
TN-06-016-022-022/228-A
(Konamangalam)
|
2906016000NRG23130820221958355
|
13/08/2022
|
valarimathi
|
2906016WL050017
|
valarimathi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
valarimathi
|
BANK OF INDIA(508505)
|
|
48
|
PERNAMALLUR
|
TN-06-016-022-022/229-A
(Konamangalam)
|
2906016000NRG23130820221958356
|
13/08/2022
|
janthi
|
2906016WL050017
|
janthi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
janthi
|
BANK OF INDIA(508505)
|
|
49
|
PERNAMALLUR
|
TN-06-016-022-022/234-A
(Konamangalam)
|
2906016000NRG23130820221958357
|
13/08/2022
|
kanchana
|
2906016WL050017
|
kanchana
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PERNAMALLUR
|
TN-06-016-022-022/236-A
(Konamangalam)
|
2906016000NRG23130820221958358
|
13/08/2022
|
tamilselvi
|
2906016WL050017
|
tamilselvi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
tamilselvi
|
BANK OF INDIA(508505)
|
|
51
|
PERNAMALLUR
|
TN-06-016-022-022/237-A
(Konamangalam)
|
2906016000NRG23130820221958359
|
13/08/2022
|
SALANI
|
2906016WL050017
|
SALANI
|
00048
|
BKID0008364
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
SALANI
|
BANK OF INDIA(508505)
|
|
52
|
PERNAMALLUR
|
TN-06-016-022-022/239-A
(Konamangalam)
|
2906016000NRG23130820221958361
|
13/08/2022
|
suganiya
|
2906016WL050017
|
suganiya
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
suganiya
|
BANK OF INDIA(508505)
|
|
53
|
PERNAMALLUR
|
TN-06-016-022-022/240-B
(Konamangalam)
|
2906016000NRG23130820221958362
|
13/08/2022
|
Gomathi
|
2906016WL050017
|
Gomathi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
54
|
PERNAMALLUR
|
TN-06-016-022-022/251-A
(Konamangalam)
|
2906016000NRG23130820221958363
|
13/08/2022
|
saraswathi
|
2906016WL050017
|
saraswathi
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
saraswathi
|
BANK OF INDIA(508505)
|
|
55
|
PERNAMALLUR
|
TN-06-016-022-022/273-A
(Konamangalam)
|
2906016000NRG23130820221958365
|
13/08/2022
|
Tamilselvi
|
2906016WL050017
|
Tamilselvi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
56
|
PERNAMALLUR
|
TN-06-016-022-022/300-A
(Konamangalam)
|
2906016000NRG23130820221958366
|
13/08/2022
|
Arulmozhi
|
2906016WL050017
|
Arulmozhi
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arulmozhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59790
|
59790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59790
|
59790
|
|
|
|
|
|
|
|