|
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)
|
2906016000NRG23271020223292997
|
02/11/2022
|
Devagi
|
2906016WL077521
|
Devagi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Devagi
|
BANK OF INDIA(508505)
|
|
2
|
PERNAMALLUR
|
TN-06-016-022-001/43-A
(Konamangalam)
|
2906016000NRG23271020223292998
|
02/11/2022
|
angamal
|
2906016WL077521
|
angamal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
angamal
|
BANK OF INDIA(508505)
|
|
3
|
PERNAMALLUR
|
TN-06-016-022-001/89-a
(Konamangalam)
|
2906016000NRG23271020223292999
|
02/11/2022
|
Alamelu
|
2906016WL077521
|
Alamelu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
4
|
PERNAMALLUR
|
TN-06-016-022-022/100-A
(Konamangalam)
|
2906016000NRG23271020223293000
|
02/11/2022
|
Sagunthala
|
2906016WL077521
|
Sagunthala
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
5
|
PERNAMALLUR
|
TN-06-016-022-022/101-a
(Konamangalam)
|
2906016000NRG23271020223293001
|
02/11/2022
|
Vijaya
|
2906016WL077521
|
Vijaya
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
6
|
PERNAMALLUR
|
TN-06-016-022-022/102-A
(Konamangalam)
|
2906016000NRG23271020223293002
|
02/11/2022
|
Venda
|
2906016WL077521
|
Venda
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Venda
|
BANK OF INDIA(508505)
|
|
7
|
PERNAMALLUR
|
TN-06-016-022-022/103-A
(Konamangalam)
|
2906016000NRG23271020223293003
|
02/11/2022
|
Amaravathi
|
2906016WL077521
|
Amaravathi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
8
|
PERNAMALLUR
|
TN-06-016-022-022/104-A
(Konamangalam)
|
2906016000NRG23271020223293004
|
02/11/2022
|
Ravi
|
2906016WL077521
|
Ravi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
9
|
PERNAMALLUR
|
TN-06-016-022-022/105-a
(Konamangalam)
|
2906016000NRG23271020223293005
|
02/11/2022
|
Senthamarai
|
2906016WL077521
|
Senthamarai
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Senthamarai
|
BANK OF INDIA(508505)
|
|
10
|
PERNAMALLUR
|
TN-06-016-022-022/109-A
(Konamangalam)
|
2906016000NRG23271020223293006
|
02/11/2022
|
Cihinnakulanthai
|
2906016WL077521
|
Cihinnakulanthai
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Cihinnakulanthai
|
BANK OF INDIA(508505)
|
|
11
|
PERNAMALLUR
|
TN-06-016-022-022/110-a
(Konamangalam)
|
2906016000NRG23271020223293007
|
02/11/2022
|
Poongavanam
|
2906016WL077521
|
Poongavanam
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERNAMALLUR
|
TN-06-016-022-022/111-A
(Konamangalam)
|
2906016000NRG23271020223293008
|
02/11/2022
|
Bhakiyalakshmi
|
2906016WL077521
|
Bhakiyalakshmi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Bhakiyalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
PERNAMALLUR
|
TN-06-016-022-022/112-A
(Konamangalam)
|
2906016000NRG23271020223293009
|
02/11/2022
|
Masi
|
2906016WL077521
|
Masi
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Masi
|
BANK OF INDIA(508505)
|
|
14
|
PERNAMALLUR
|
TN-06-016-022-022/113-a
(Konamangalam)
|
2906016000NRG23271020223293010
|
02/11/2022
|
Govinthammal
|
2906016WL077521
|
Govinthammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govinthammal
|
BANK OF INDIA(508505)
|
|
15
|
PERNAMALLUR
|
TN-06-016-022-022/114-A
(Konamangalam)
|
2906016000NRG23271020223293011
|
02/11/2022
|
Pushpa
|
2906016WL077521
|
Pushpa
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
16
|
PERNAMALLUR
|
TN-06-016-022-022/115-A
(Konamangalam)
|
2906016000NRG23271020223293012
|
02/11/2022
|
Rajammal
|
2906016WL077521
|
Rajammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
17
|
PERNAMALLUR
|
TN-06-016-022-022/118-A
(Konamangalam)
|
2906016000NRG23271020223293013
|
02/11/2022
|
Suganthi
|
2906016WL077521
|
Suganthi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
18
|
PERNAMALLUR
|
TN-06-016-022-022/119-a
(Konamangalam)
|
2906016000NRG23271020223293014
|
02/11/2022
|
Unnamalai
|
2906016WL077521
|
Unnamalai
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
19
|
PERNAMALLUR
|
TN-06-016-022-022/121-a
(Konamangalam)
|
2906016000NRG23271020223293015
|
02/11/2022
|
Usha
|
2906016WL077521
|
Usha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Usha
|
BANK OF INDIA(508505)
|
|
20
|
PERNAMALLUR
|
TN-06-016-022-022/123-A
(Konamangalam)
|
2906016000NRG23271020223293016
|
02/11/2022
|
Alamelu
|
2906016WL077521
|
Alamelu
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
21
|
PERNAMALLUR
|
TN-06-016-022-022/125-a
(Konamangalam)
|
2906016000NRG23271020223293017
|
02/11/2022
|
Renu
|
2906016WL077521
|
Renu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Renu
|
BANK OF INDIA(508505)
|
|
22
|
PERNAMALLUR
|
TN-06-016-022-022/127-A
(Konamangalam)
|
2906016000NRG23271020223293018
|
02/11/2022
|
Sagunthala
|
2906016WL077521
|
Sagunthala
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
23
|
PERNAMALLUR
|
TN-06-016-022-022/131-a
(Konamangalam)
|
2906016000NRG23271020223293019
|
02/11/2022
|
Rani
|
2906016WL077521
|
Rani
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rani
|
BANK OF INDIA(508505)
|
|
24
|
PERNAMALLUR
|
TN-06-016-022-022/134-a
(Konamangalam)
|
2906016000NRG23271020223293021
|
02/11/2022
|
Nayagam
|
2906016WL077521
|
Nayagam
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nayagam
|
BANK OF INDIA(508505)
|
|
25
|
PERNAMALLUR
|
TN-06-016-022-022/135-A
(Konamangalam)
|
2906016000NRG23271020223293022
|
02/11/2022
|
Kuppu
|
2906016WL077521
|
Kuppu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
26
|
PERNAMALLUR
|
TN-06-016-022-022/137-A
(Konamangalam)
|
2906016000NRG23271020223293023
|
02/11/2022
|
Punitha
|
2906016WL077521
|
Punitha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
27
|
PERNAMALLUR
|
TN-06-016-022-022/140-a
(Konamangalam)
|
2906016000NRG23271020223293024
|
02/11/2022
|
Kamala
|
2906016WL077521
|
Kamala
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
28
|
PERNAMALLUR
|
TN-06-016-022-022/142-a
(Konamangalam)
|
2906016000NRG23271020223293025
|
02/11/2022
|
Krishnaveni
|
2906016WL077521
|
Krishnaveni
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
29
|
PERNAMALLUR
|
TN-06-016-022-022/145-a
(Konamangalam)
|
2906016000NRG23271020223293026
|
02/11/2022
|
Uma
|
2906016WL077521
|
Uma
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Uma
|
BANK OF INDIA(508505)
|
|
30
|
PERNAMALLUR
|
TN-06-016-022-022/146-a
(Konamangalam)
|
2906016000NRG23271020223293027
|
02/11/2022
|
karuppaiyi
|
2906016WL077521
|
karuppaiyi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
karuppaiyi
|
BANK OF INDIA(508505)
|
|
31
|
PERNAMALLUR
|
TN-06-016-022-022/21-A
(Konamangalam)
|
2906016000NRG23271020223293029
|
02/11/2022
|
Kanniyammal
|
2906016WL077521
|
Kanniyammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
32
|
PERNAMALLUR
|
TN-06-016-022-022/26-A
(Konamangalam)
|
2906016000NRG23271020223293031
|
02/11/2022
|
Sheela
|
2906016WL077521
|
Sheela
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sheela
|
BANK OF INDIA(508505)
|
|
33
|
PERNAMALLUR
|
TN-06-016-022-022/269-A
(Konamangalam)
|
2906016000NRG23271020223293032
|
02/11/2022
|
Kanniyammal
|
2906016WL077521
|
Kanniyammal
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
34
|
PERNAMALLUR
|
TN-06-016-022-022/27-A
(Konamangalam)
|
2906016000NRG23271020223293033
|
02/11/2022
|
Vijaya
|
2906016WL077521
|
Vijaya
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
35
|
PERNAMALLUR
|
TN-06-016-022-022/30-A
(Konamangalam)
|
2906016000NRG23271020223293034
|
02/11/2022
|
Ramani
|
2906016WL077521
|
Ramani
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ramani
|
BANK OF INDIA(508505)
|
|
36
|
PERNAMALLUR
|
TN-06-016-022-022/33-a
(Konamangalam)
|
2906016000NRG23271020223293037
|
02/11/2022
|
Kuppu
|
2906016WL077521
|
Kuppu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
37
|
PERNAMALLUR
|
TN-06-016-022-022/39-A
(Konamangalam)
|
2906016000NRG23271020223293039
|
02/11/2022
|
Santhi
|
2906016WL077521
|
Santhi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
38
|
PERNAMALLUR
|
TN-06-016-022-022/47-A
(Konamangalam)
|
2906016000NRG23271020223293041
|
02/11/2022
|
Menaga
|
2906016WL077521
|
Menaga
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Menaga
|
BANK OF INDIA(508505)
|
|
39
|
PERNAMALLUR
|
TN-06-016-022-022/49-a
(Konamangalam)
|
2906016000NRG23271020223293042
|
02/11/2022
|
Saroja
|
2906016WL077521
|
Saroja
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
40
|
PERNAMALLUR
|
TN-06-016-022-022/50-A
(Konamangalam)
|
2906016000NRG23271020223293043
|
02/11/2022
|
Banumathi
|
2906016WL077521
|
Banumathi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
41
|
PERNAMALLUR
|
TN-06-016-022-022/51-A
(Konamangalam)
|
2906016000NRG23271020223293044
|
02/11/2022
|
Chellam
|
2906016WL077521
|
Chellam
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chellam
|
BANK OF INDIA(508505)
|
|
42
|
PERNAMALLUR
|
TN-06-016-022-022/52-A
(Konamangalam)
|
2906016000NRG23271020223293045
|
02/11/2022
|
Chandra
|
2906016WL077521
|
Chandra
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
43
|
PERNAMALLUR
|
TN-06-016-022-022/54-A
(Konamangalam)
|
2906016000NRG23271020223293046
|
02/11/2022
|
Rani
|
2906016WL077521
|
Rani
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rani
|
BANK OF INDIA(508505)
|
|
44
|
PERNAMALLUR
|
TN-06-016-022-022/57-A
(Konamangalam)
|
2906016000NRG23271020223293047
|
02/11/2022
|
Muniyammal
|
2906016WL077521
|
Muniyammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
45
|
PERNAMALLUR
|
TN-06-016-022-022/61-a
(Konamangalam)
|
2906016000NRG23271020223293048
|
02/11/2022
|
Kanniyakumari
|
2906016WL077521
|
Kanniyakumari
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kanniyakumari
|
BANK OF INDIA(508505)
|
|
46
|
PERNAMALLUR
|
TN-06-016-022-022/64-A
(Konamangalam)
|
2906016000NRG23271020223293049
|
02/11/2022
|
Murugan
|
2906016WL077521
|
Murugan
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
47
|
PERNAMALLUR
|
TN-06-016-022-022/67-a
(Konamangalam)
|
2906016000NRG23271020223293050
|
02/11/2022
|
Vasantha
|
2906016WL077521
|
Vasantha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
48
|
PERNAMALLUR
|
TN-06-016-022-022/80-A
(Konamangalam)
|
2906016000NRG23271020223293051
|
02/11/2022
|
Rani
|
2906016WL077521
|
Rani
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rani
|
BANK OF INDIA(508505)
|
|
49
|
PERNAMALLUR
|
TN-06-016-022-022/85-A
(Konamangalam)
|
2906016000NRG23271020223293052
|
02/11/2022
|
Shanmugam
|
2906016WL077521
|
Shanmugam
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Shanmugam
|
BANK OF INDIA(508505)
|
|
50
|
PERNAMALLUR
|
TN-06-016-022-022/92-a
(Konamangalam)
|
2906016000NRG23271020223293054
|
02/11/2022
|
Alamelu
|
2906016WL077521
|
Alamelu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
51
|
PERNAMALLUR
|
TN-06-016-022-022/94-a
(Konamangalam)
|
2906016000NRG23271020223293055
|
02/11/2022
|
Vasantha
|
2906016WL077521
|
Vasantha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
52
|
PERNAMALLUR
|
TN-06-016-022-022/98-a
(Konamangalam)
|
2906016000NRG23271020223293057
|
02/11/2022
|
Maheswari
|
2906016WL077521
|
Maheswari
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
53
|
PERNAMALLUR
|
TN-06-016-022-022/99-A
(Konamangalam)
|
2906016000NRG23271020223293058
|
02/11/2022
|
Alamelu
|
2906016WL077521
|
Alamelu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58030
|
58030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58030
|
58030
|
|
|
|
|
|
|
|