|
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)
|
2906016000NRG23150720221429687
|
17/07/2022
|
Muniyammal
|
2906016WL038131
|
Muniyammal
|
00048
|
BKID0008364
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
2
|
PERNAMALLUR
|
TN-06-016-022-022/153-A
(Konamangalam)
|
2906016000NRG23150720221429688
|
17/07/2022
|
Kuppu
|
2906016WL038131
|
Kuppu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
3
|
PERNAMALLUR
|
TN-06-016-022-022/156-A
(Konamangalam)
|
2906016000NRG23150720221429689
|
17/07/2022
|
Alamelu
|
2906016WL038131
|
Alamelu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
4
|
PERNAMALLUR
|
TN-06-016-022-022/159-B
(Konamangalam)
|
2906016000NRG23150720221429690
|
17/07/2022
|
Maheswari
|
2906016WL038131
|
Maheswari
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
5
|
PERNAMALLUR
|
TN-06-016-022-022/160-a
(Konamangalam)
|
2906016000NRG23150720221429691
|
17/07/2022
|
Subrmani
|
2906016WL038131
|
Subrmani
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subrmani
|
BANK OF INDIA(508505)
|
|
6
|
PERNAMALLUR
|
TN-06-016-022-022/161-a
(Konamangalam)
|
2906016000NRG23150720221429692
|
17/07/2022
|
arulselvi
|
2906016WL038131
|
arulselvi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
arulselvi
|
BANK OF INDIA(508505)
|
|
7
|
PERNAMALLUR
|
TN-06-016-022-022/168-a
(Konamangalam)
|
2906016000NRG23150720221429693
|
17/07/2022
|
Kanniyammal
|
2906016WL038131
|
Kanniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
8
|
PERNAMALLUR
|
TN-06-016-022-022/174-A
(Konamangalam)
|
2906016000NRG23150720221429694
|
17/07/2022
|
kuppu
|
2906016WL038131
|
kuppu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
kuppu
|
BANK OF INDIA(508505)
|
|
9
|
PERNAMALLUR
|
TN-06-016-022-022/176-A
(Konamangalam)
|
2906016000NRG23150720221429695
|
17/07/2022
|
Rajam
|
2906016WL038131
|
Rajam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajam
|
BANK OF INDIA(508505)
|
|
10
|
PERNAMALLUR
|
TN-06-016-022-022/177-A
(Konamangalam)
|
2906016000NRG23150720221429696
|
17/07/2022
|
Kuppu
|
2906016WL038131
|
Kuppu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
11
|
PERNAMALLUR
|
TN-06-016-022-022/178-A
(Konamangalam)
|
2906016000NRG23150720221429697
|
17/07/2022
|
Rani
|
2906016WL038131
|
Rani
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
BANK OF INDIA(508505)
|
|
12
|
PERNAMALLUR
|
TN-06-016-022-022/180-A
(Konamangalam)
|
2906016000NRG23150720221429698
|
17/07/2022
|
Jayanthi
|
2906016WL038131
|
Jayanthi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
13
|
PERNAMALLUR
|
TN-06-016-022-022/181-A
(Konamangalam)
|
2906016000NRG23150720221429699
|
17/07/2022
|
SAROJA
|
2906016WL038131
|
SAROJA
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
14
|
PERNAMALLUR
|
TN-06-016-022-022/182-A
(Konamangalam)
|
2906016000NRG23150720221429700
|
17/07/2022
|
Indira
|
2906016WL038131
|
Indira
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indira
|
BANK OF INDIA(508505)
|
|
15
|
PERNAMALLUR
|
TN-06-016-022-022/184-a
(Konamangalam)
|
2906016000NRG23150720221429701
|
17/07/2022
|
Vasuki
|
2906016WL038131
|
Vasuki
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERNAMALLUR
|
TN-06-016-022-022/187-a
(Konamangalam)
|
2906016000NRG23150720221429702
|
17/07/2022
|
jaya
|
2906016WL038131
|
jaya
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
jaya
|
BANK OF INDIA(508505)
|
|
17
|
PERNAMALLUR
|
TN-06-016-022-022/188-B
(Konamangalam)
|
2906016000NRG23150720221429703
|
17/07/2022
|
Vasanthi
|
2906016WL038131
|
Vasanthi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
18
|
PERNAMALLUR
|
TN-06-016-022-022/189-a
(Konamangalam)
|
2906016000NRG23150720221429704
|
17/07/2022
|
Vanitha
|
2906016WL038131
|
Vanitha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
19
|
PERNAMALLUR
|
TN-06-016-022-022/190-a
(Konamangalam)
|
2906016000NRG23150720221429705
|
17/07/2022
|
muniyammal
|
2906016WL038131
|
muniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
muniyammal
|
BANK OF INDIA(508505)
|
|
20
|
PERNAMALLUR
|
TN-06-016-022-022/191-a
(Konamangalam)
|
2906016000NRG23150720221429706
|
17/07/2022
|
Vimala
|
2906016WL038131
|
Vimala
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
21
|
PERNAMALLUR
|
TN-06-016-022-022/192-a
(Konamangalam)
|
2906016000NRG23150720221429707
|
17/07/2022
|
Susila
|
2906016WL038131
|
Susila
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila
|
BANK OF INDIA(508505)
|
|
22
|
PERNAMALLUR
|
TN-06-016-022-022/193-A
(Konamangalam)
|
2906016000NRG23150720221429708
|
17/07/2022
|
Sivagami
|
2906016WL038131
|
Sivagami
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
23
|
PERNAMALLUR
|
TN-06-016-022-022/194-A
(Konamangalam)
|
2906016000NRG23150720221429709
|
17/07/2022
|
kotteswari
|
2906016WL038131
|
kotteswari
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
kotteswari
|
BANK OF INDIA(508505)
|
|
24
|
PERNAMALLUR
|
TN-06-016-022-022/195-A
(Konamangalam)
|
2906016000NRG23150720221429710
|
17/07/2022
|
SAvethiri
|
2906016WL038131
|
SAvethiri
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAvethiri
|
BANK OF INDIA(508505)
|
|
25
|
PERNAMALLUR
|
TN-06-016-022-022/196-A
(Konamangalam)
|
2906016000NRG23150720221429711
|
17/07/2022
|
Rajam
|
2906016WL038131
|
Rajam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajam
|
BANK OF INDIA(508505)
|
|
26
|
PERNAMALLUR
|
TN-06-016-022-022/197-A
(Konamangalam)
|
2906016000NRG23150720221429712
|
17/07/2022
|
Selvi
|
2906016WL038131
|
Selvi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
27
|
PERNAMALLUR
|
TN-06-016-022-022/200-a
(Konamangalam)
|
2906016000NRG23150720221429713
|
17/07/2022
|
Maliga
|
2906016WL038131
|
Maliga
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
28
|
PERNAMALLUR
|
TN-06-016-022-022/201-a
(Konamangalam)
|
2906016000NRG23150720221429714
|
17/07/2022
|
chaila
|
2906016WL038131
|
chaila
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
chaila
|
BANK OF INDIA(508505)
|
|
29
|
PERNAMALLUR
|
TN-06-016-022-022/202-a
(Konamangalam)
|
2906016000NRG23150720221429715
|
17/07/2022
|
Yasotha
|
2906016WL038131
|
Yasotha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yasotha
|
BANK OF INDIA(508505)
|
|
30
|
PERNAMALLUR
|
TN-06-016-022-022/204-a
(Konamangalam)
|
2906016000NRG23150720221429716
|
17/07/2022
|
anjali
|
2906016WL038131
|
anjali
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
anjali
|
BANK OF INDIA(508505)
|
|
31
|
PERNAMALLUR
|
TN-06-016-022-022/205-a
(Konamangalam)
|
2906016000NRG23150720221429717
|
17/07/2022
|
Ayyammaal
|
2906016WL038131
|
Ayyammaal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ayyammaal
|
BANK OF INDIA(508505)
|
|
32
|
PERNAMALLUR
|
TN-06-016-022-022/208-A
(Konamangalam)
|
2906016000NRG23150720221429718
|
17/07/2022
|
Ellammaal
|
2906016WL038131
|
Ellammaal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellammaal
|
BANK OF INDIA(508505)
|
|
33
|
PERNAMALLUR
|
TN-06-016-022-022/209-A
(Konamangalam)
|
2906016000NRG23150720221429719
|
17/07/2022
|
Lakshmi
|
2906016WL038131
|
Lakshmi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
34
|
PERNAMALLUR
|
TN-06-016-022-022/211-A
(Konamangalam)
|
2906016000NRG23150720221429720
|
17/07/2022
|
Vedavalli
|
2906016WL038131
|
Vedavalli
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vedavalli
|
BANK OF INDIA(508505)
|
|
35
|
PERNAMALLUR
|
TN-06-016-022-022/212-A
(Konamangalam)
|
2906016000NRG23150720221429721
|
17/07/2022
|
Devayanai
|
2906016WL038131
|
Devayanai
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devayanai
|
BANK OF INDIA(508505)
|
|
36
|
PERNAMALLUR
|
TN-06-016-022-022/213-A
(Konamangalam)
|
2906016000NRG23150720221429722
|
17/07/2022
|
Thenmozhi
|
2906016WL038131
|
Thenmozhi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
37
|
PERNAMALLUR
|
TN-06-016-022-022/214-A
(Konamangalam)
|
2906016000NRG23150720221429723
|
17/07/2022
|
Ganthimathi
|
2906016WL038131
|
Ganthimathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganthimathi
|
BANK OF INDIA(508505)
|
|
38
|
PERNAMALLUR
|
TN-06-016-022-022/216-A
(Konamangalam)
|
2906016000NRG23150720221429724
|
17/07/2022
|
Reka
|
2906016WL038131
|
Reka
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Reka
|
BANK OF INDIA(508505)
|
|
39
|
PERNAMALLUR
|
TN-06-016-022-022/217-A
(Konamangalam)
|
2906016000NRG23150720221429725
|
17/07/2022
|
Kuppu
|
2906016WL038131
|
Kuppu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
40
|
PERNAMALLUR
|
TN-06-016-022-022/218-A
(Konamangalam)
|
2906016000NRG23150720221429726
|
17/07/2022
|
chandira
|
2906016WL038131
|
chandira
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
chandira
|
BANK OF INDIA(508505)
|
|
41
|
PERNAMALLUR
|
TN-06-016-022-022/219-A
(Konamangalam)
|
2906016000NRG23150720221429727
|
17/07/2022
|
samninathan
|
2906016WL038131
|
samninathan
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
samninathan
|
BANK OF INDIA(508505)
|
|
42
|
PERNAMALLUR
|
TN-06-016-022-022/220-A
(Konamangalam)
|
2906016000NRG23150720221429728
|
17/07/2022
|
Rani
|
2906016WL038131
|
Rani
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
PERNAMALLUR
|
TN-06-016-022-022/221-B
(Konamangalam)
|
2906016000NRG23150720221429729
|
17/07/2022
|
Saroja
|
2906016WL038131
|
Saroja
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
44
|
PERNAMALLUR
|
TN-06-016-022-022/223-A
(Konamangalam)
|
2906016000NRG23150720221429730
|
17/07/2022
|
Anannthayee
|
2906016WL038131
|
Anannthayee
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anannthayee
|
BANK OF INDIA(508505)
|
|
45
|
PERNAMALLUR
|
TN-06-016-022-022/224-A
(Konamangalam)
|
2906016000NRG23150720221429731
|
17/07/2022
|
Velu
|
2906016WL038131
|
Velu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velu
|
BANK OF INDIA(508505)
|
|
46
|
PERNAMALLUR
|
TN-06-016-022-022/225-A
(Konamangalam)
|
2906016000NRG23150720221429732
|
17/07/2022
|
saritha
|
2906016WL038131
|
saritha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
saritha
|
BANK OF INDIA(508505)
|
|
47
|
PERNAMALLUR
|
TN-06-016-022-022/226-A
(Konamangalam)
|
2906016000NRG23150720221429733
|
17/07/2022
|
Anathi
|
2906016WL038131
|
Anathi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anathi
|
BANK OF INDIA(508505)
|
|
48
|
PERNAMALLUR
|
TN-06-016-022-022/227-A
(Konamangalam)
|
2906016000NRG23150720221429734
|
17/07/2022
|
mannu
|
2906016WL038131
|
mannu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
mannu
|
BANK OF INDIA(508505)
|
|
49
|
PERNAMALLUR
|
TN-06-016-022-022/228-A
(Konamangalam)
|
2906016000NRG23150720221429735
|
17/07/2022
|
valarimathi
|
2906016WL038131
|
valarimathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
valarimathi
|
BANK OF INDIA(508505)
|
|
50
|
PERNAMALLUR
|
TN-06-016-022-022/229-A
(Konamangalam)
|
2906016000NRG23150720221429736
|
17/07/2022
|
janthi
|
2906016WL038131
|
janthi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
janthi
|
BANK OF INDIA(508505)
|
|
51
|
PERNAMALLUR
|
TN-06-016-022-022/234-A
(Konamangalam)
|
2906016000NRG23150720221429737
|
17/07/2022
|
kanchana
|
2906016WL038131
|
kanchana
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PERNAMALLUR
|
TN-06-016-022-022/236-A
(Konamangalam)
|
2906016000NRG23150720221429738
|
17/07/2022
|
tamilselvi
|
2906016WL038131
|
tamilselvi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
tamilselvi
|
BANK OF INDIA(508505)
|
|
53
|
PERNAMALLUR
|
TN-06-016-022-022/237-A
(Konamangalam)
|
2906016000NRG23150720221429739
|
17/07/2022
|
SALANI
|
2906016WL038131
|
SALANI
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SALANI
|
BANK OF INDIA(508505)
|
|
54
|
PERNAMALLUR
|
TN-06-016-022-022/239-A
(Konamangalam)
|
2906016000NRG23150720221429741
|
17/07/2022
|
suganiya
|
2906016WL038131
|
suganiya
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
suganiya
|
BANK OF INDIA(508505)
|
|
55
|
PERNAMALLUR
|
TN-06-016-022-022/240-B
(Konamangalam)
|
2906016000NRG23150720221429742
|
17/07/2022
|
Gomathi
|
2906016WL038131
|
Gomathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
56
|
PERNAMALLUR
|
TN-06-016-022-022/251-A
(Konamangalam)
|
2906016000NRG23150720221429743
|
17/07/2022
|
saraswathi
|
2906016WL038131
|
saraswathi
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
saraswathi
|
BANK OF INDIA(508505)
|
|
57
|
PERNAMALLUR
|
TN-06-016-022-022/273-A
(Konamangalam)
|
2906016000NRG23150720221429745
|
17/07/2022
|
Tamilselvi
|
2906016WL038131
|
Tamilselvi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73772
|
73772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73772
|
73772
|
|
|
|
|
|
|
|