|
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-06-016-036-001/594-A
(Namathodu)
|
2906016000NRG23170620220895451
|
18/06/2022
|
Vijayalakshmi
|
2906016WL024714
|
Vijayalakshmi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PERNAMALLUR
|
TN-06-016-036-004/587-A
(Namathodu)
|
2906016000NRG23170620220895452
|
18/06/2022
|
Kasiammal
|
2906016WL024714
|
Kasiammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasiammal
|
BANK OF INDIA(508505)
|
|
3
|
PERNAMALLUR
|
TN-06-016-036-004/592-A
(Namathodu)
|
2906016000NRG23170620220895453
|
18/06/2022
|
Dhanabakiyam
|
2906016WL024714
|
Dhanabakiyam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanabakiyam
|
BANK OF INDIA(508505)
|
|
4
|
PERNAMALLUR
|
TN-06-016-036-004/606-A
(Namathodu)
|
2906016000NRG23170620220895454
|
18/06/2022
|
Ambiga
|
2906016WL024714
|
Ambiga
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ambiga
|
BANK OF INDIA(508505)
|
|
5
|
PERNAMALLUR
|
TN-06-016-036-004/620-A
(Namathodu)
|
2906016000NRG23170620220895455
|
18/06/2022
|
Elumalai
|
2906016WL024714
|
Elumalai
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Elumalai
|
BANK OF INDIA(508505)
|
|
6
|
PERNAMALLUR
|
TN-06-016-036-036/173-A
(Namathodu)
|
2906016000NRG23170620220895456
|
18/06/2022
|
Venda
|
2906016WL024714
|
Venda
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venda
|
BANK OF INDIA(508505)
|
|
7
|
PERNAMALLUR
|
TN-06-016-036-036/455-A
(Namathodu)
|
2906016000NRG23170620220895458
|
18/06/2022
|
Kanagavalli
|
2906016WL024714
|
Kanagavalli
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanagavalli
|
GENERAL POST OFFICE(607245)
|
|
8
|
PERNAMALLUR
|
TN-06-016-036-036/559-A
(Namathodu)
|
2906016000NRG23170620220895459
|
18/06/2022
|
Indirani
|
2906016WL024714
|
Indirani
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
9
|
PERNAMALLUR
|
TN-06-016-036-036/560-A
(Namathodu)
|
2906016000NRG23170620220895460
|
18/06/2022
|
Varthammal
|
2906016WL024714
|
Varthammal
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Varthammal
|
BANK OF INDIA(508505)
|
|
10
|
PERNAMALLUR
|
TN-06-016-036-036/567-A
(Namathodu)
|
2906016000NRG23170620220895461
|
18/06/2022
|
Usha
|
2906016WL024714
|
Usha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Usha
|
BANK OF INDIA(508505)
|
|
11
|
PERNAMALLUR
|
TN-06-016-036-036/573-A
(Namathodu)
|
2906016000NRG23170620220895462
|
18/06/2022
|
Pachaiyammal
|
2906016WL024714
|
Pachaiyammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pachaiyammal
|
BANK OF INDIA(508505)
|
|
12
|
PERNAMALLUR
|
TN-06-016-036-036/578-C
(Namathodu)
|
2906016000NRG23170620220895463
|
18/06/2022
|
arumugam
|
2906016WL024714
|
arumugam
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
arumugam
|
BANK OF INDIA(508505)
|
|
13
|
PERNAMALLUR
|
TN-06-016-036-036/591-C
(Namathodu)
|
2906016000NRG23170620220895464
|
18/06/2022
|
Venkatesan
|
2906016WL024714
|
Venkatesan
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkatesan
|
BANK OF INDIA(508505)
|
|
14
|
PERNAMALLUR
|
TN-06-016-036-036/613-A
(Namathodu)
|
2906016000NRG23170620220895466
|
18/06/2022
|
Rajeswari
|
2906016WL024714
|
Rajeswari
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
15
|
PERNAMALLUR
|
TN-06-016-036-036/617-B
(Namathodu)
|
2906016000NRG23170620220895467
|
18/06/2022
|
Ratha
|
2906016WL024714
|
Ratha
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ratha
|
BANK OF INDIA(508505)
|
|
16
|
PERNAMALLUR
|
TN-06-016-036-036/628-A
(Namathodu)
|
2906016000NRG23170620220895469
|
18/06/2022
|
Ranjitha
|
2906016WL024714
|
Ranjitha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ranjitha
|
BANK OF INDIA(508505)
|
|
17
|
PERNAMALLUR
|
TN-06-016-036-036/630-A
(Namathodu)
|
2906016000NRG23170620220895470
|
18/06/2022
|
Dhanam
|
2906016WL024714
|
Dhanam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
18
|
PERNAMALLUR
|
TN-06-016-036-036/631-A
(Namathodu)
|
2906016000NRG23170620220895471
|
18/06/2022
|
Alamelu
|
2906016WL024714
|
Alamelu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
19
|
PERNAMALLUR
|
TN-06-016-036-036/634-A
(Namathodu)
|
2906016000NRG23170620220895472
|
18/06/2022
|
Sagunthala
|
2906016WL024714
|
Sagunthala
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
20
|
PERNAMALLUR
|
TN-06-016-036-036/639-A
(Namathodu)
|
2906016000NRG23170620220895473
|
18/06/2022
|
Alamelu
|
2906016WL024714
|
Alamelu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
21
|
PERNAMALLUR
|
TN-06-016-036-036/646-A
(Namathodu)
|
2906016000NRG23170620220895474
|
18/06/2022
|
Vasanthi
|
2906016WL024714
|
Vasanthi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
22
|
PERNAMALLUR
|
TN-06-016-036-036/648-A
(Namathodu)
|
2906016000NRG23170620220895475
|
18/06/2022
|
Revathi
|
2906016WL024714
|
Revathi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
23
|
PERNAMALLUR
|
TN-06-016-036-036/669-A
(Namathodu)
|
2906016000NRG23170620220895476
|
18/06/2022
|
Anitha
|
2906016WL024714
|
Anitha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
24
|
PERNAMALLUR
|
TN-06-016-036-036/670-A
(Namathodu)
|
2906016000NRG23170620220895477
|
18/06/2022
|
Amutha
|
2906016WL024714
|
Amutha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
25
|
PERNAMALLUR
|
TN-06-016-036-036/682-A
(Namathodu)
|
2906016000NRG23170620220895478
|
18/06/2022
|
Visalakashi
|
2906016WL024714
|
Visalakashi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Visalakashi
|
BANK OF INDIA(508505)
|
|
26
|
PERNAMALLUR
|
TN-06-016-036-036/683-A
(Namathodu)
|
2906016000NRG23170620220895479
|
18/06/2022
|
Ratha
|
2906016WL024714
|
Ratha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ratha
|
BANK OF INDIA(508505)
|
|
27
|
PERNAMALLUR
|
TN-06-016-036-036/684-A
(Namathodu)
|
2906016000NRG23170620220895480
|
18/06/2022
|
Vijayasanthi
|
2906016WL024714
|
Vijayasanthi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijayasanthi
|
BANK OF INDIA(508505)
|
|
28
|
PERNAMALLUR
|
TN-06-016-036-036/686-A
(Namathodu)
|
2906016000NRG23170620220895481
|
18/06/2022
|
Sumathi
|
2906016WL024714
|
Sumathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
29
|
PERNAMALLUR
|
TN-06-016-036-036/687-A
(Namathodu)
|
2906016000NRG23170620220895482
|
18/06/2022
|
Vanishree
|
2906016WL024714
|
Vanishree
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vanishree
|
BANK OF INDIA(508505)
|
|
30
|
PERNAMALLUR
|
TN-06-016-036-036/688-A
(Namathodu)
|
2906016000NRG23170620220895483
|
18/06/2022
|
Suguna
|
2906016WL024714
|
Suguna
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
31
|
PERNAMALLUR
|
TN-06-016-036-036/690-A
(Namathodu)
|
2906016000NRG23170620220895484
|
18/06/2022
|
Selvi
|
2906016WL024714
|
Selvi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
32
|
PERNAMALLUR
|
TN-06-016-036-036/691-A
(Namathodu)
|
2906016000NRG23170620220895485
|
18/06/2022
|
prathima
|
2906016WL024714
|
prathima
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
prathima
|
BANK OF INDIA(508505)
|
|
33
|
PERNAMALLUR
|
TN-06-016-036-036/695-A
(Namathodu)
|
2906016000NRG23170620220895487
|
18/06/2022
|
Boomadevi
|
2906016WL024714
|
Boomadevi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Boomadevi
|
BANK OF INDIA(508505)
|
|
34
|
PERNAMALLUR
|
TN-06-016-036-036/697-A
(Namathodu)
|
2906016000NRG23170620220895488
|
18/06/2022
|
Kavitha
|
2906016WL024714
|
Kavitha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
35
|
PERNAMALLUR
|
TN-06-016-036-036/698-A
(Namathodu)
|
2906016000NRG23170620220895489
|
18/06/2022
|
Santha
|
2906016WL024714
|
Santha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santha
|
BANK OF INDIA(508505)
|
|
36
|
PERNAMALLUR
|
TN-06-016-036-036/701-A
(Namathodu)
|
2906016000NRG23170620220895490
|
18/06/2022
|
Santhi
|
2906016WL024714
|
Santhi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
37
|
PERNAMALLUR
|
TN-06-016-036-036/704-A
(Namathodu)
|
2906016000NRG23170620220895492
|
18/06/2022
|
Mageshwari
|
2906016WL024714
|
Mageshwari
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mageshwari
|
BANK OF INDIA(508505)
|
|
38
|
PERNAMALLUR
|
TN-06-016-036-036/705-A
(Namathodu)
|
2906016000NRG23170620220895493
|
18/06/2022
|
Venda
|
2906016WL024714
|
Venda
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venda
|
BANK OF INDIA(508505)
|
|
39
|
PERNAMALLUR
|
TN-06-016-036-036/707-A
(Namathodu)
|
2906016000NRG23170620220895494
|
18/06/2022
|
Banumathi
|
2906016WL024714
|
Banumathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
40
|
PERNAMALLUR
|
TN-06-016-036-036/711-A
(Namathodu)
|
2906016000NRG23170620220895495
|
18/06/2022
|
Jaya
|
2906016WL024714
|
Jaya
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
41
|
PERNAMALLUR
|
TN-06-016-036-036/715-A
(Namathodu)
|
2906016000NRG23170620220895496
|
18/06/2022
|
Alamelu
|
2906016WL024714
|
Alamelu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PERNAMALLUR
|
TN-06-016-036-036/725-A
(Namathodu)
|
2906016000NRG23170620220895499
|
18/06/2022
|
Selvi
|
2906016WL024714
|
Selvi
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
GENERAL POST OFFICE(607245)
|
|
43
|
PERNAMALLUR
|
TN-06-016-036-036/726-A
(Namathodu)
|
2906016000NRG23170620220895500
|
18/06/2022
|
Subhanu
|
2906016WL024714
|
Subhanu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subhanu
|
BANK OF INDIA(508505)
|
|
44
|
PERNAMALLUR
|
TN-06-016-036-036/727-A
(Namathodu)
|
2906016000NRG23170620220895501
|
18/06/2022
|
Saritha
|
2906016WL024714
|
Saritha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
45
|
PERNAMALLUR
|
TN-06-016-036-036/728-A
(Namathodu)
|
2906016000NRG23170620220895502
|
18/06/2022
|
Parvathi
|
2906016WL024714
|
Parvathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
46
|
PERNAMALLUR
|
TN-06-016-036-036/730-A
(Namathodu)
|
2906016000NRG23170620220895504
|
18/06/2022
|
Thulasi
|
2906016WL024714
|
Thulasi
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thulasi
|
BANK OF INDIA(508505)
|
|
47
|
PERNAMALLUR
|
TN-06-016-036-036/731-A
(Namathodu)
|
2906016000NRG23170620220895505
|
18/06/2022
|
Chithra
|
2906016WL024714
|
Chithra
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
48
|
PERNAMALLUR
|
TN-06-016-036-036/732-A
(Namathodu)
|
2906016000NRG23170620220895506
|
18/06/2022
|
Ranjitha
|
2906016WL024714
|
Ranjitha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ranjitha
|
BANK OF INDIA(508505)
|
|
49
|
PERNAMALLUR
|
TN-06-016-036-036/735-A
(Namathodu)
|
2906016000NRG23170620220895507
|
18/06/2022
|
Kuppammal
|
2906016WL024714
|
Kuppammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuppammal
|
BANK OF INDIA(508505)
|
|
50
|
PERNAMALLUR
|
TN-06-016-036-036/748-A
(Namathodu)
|
2906016000NRG23170620220895509
|
18/06/2022
|
Sathiya
|
2906016WL024714
|
Sathiya
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sathiya
|
BANK OF INDIA(508505)
|
|
51
|
PERNAMALLUR
|
TN-06-016-036-036/749-A
(Namathodu)
|
2906016000NRG23170620220895510
|
18/06/2022
|
Kamatchi
|
2906016WL024714
|
Kamatchi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
52
|
PERNAMALLUR
|
TN-06-016-036-036/753-A
(Namathodu)
|
2906016000NRG23170620220895511
|
18/06/2022
|
Soniya
|
2906016WL024714
|
Soniya
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Soniya
|
BANK OF INDIA(508505)
|
|
53
|
PERNAMALLUR
|
TN-06-016-036-036/755-A
(Namathodu)
|
2906016000NRG23170620220895512
|
18/06/2022
|
Saroja
|
2906016WL024714
|
Saroja
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PERNAMALLUR
|
TN-06-016-036-036/759-A
(Namathodu)
|
2906016000NRG23170620220895515
|
18/06/2022
|
Konamma
|
2906016WL024714
|
Konamma
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Konamma
|
BANK OF INDIA(508505)
|
|
55
|
PERNAMALLUR
|
TN-06-016-036-036/765-A
(Namathodu)
|
2906016000NRG23170620220895516
|
18/06/2022
|
Kullammal
|
2906016WL024714
|
Kullammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kullammal
|
BANK OF INDIA(508505)
|
|
56
|
PERNAMALLUR
|
TN-06-016-036-036/767-A
(Namathodu)
|
2906016000NRG23170620220895517
|
18/06/2022
|
Pounu
|
2906016WL024714
|
Pounu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pounu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74942
|
74942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74942
|
74942
|
|
|
|
|
|
|
|