|
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-06-016-022-022/193-A
(Konamangalam)
|
2906016000NRG23090720221348745
|
12/07/2022
|
Sivagami
|
2906016WL036142
|
Sivagami
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
2
|
PERNAMALLUR
|
TN-06-016-022-022/194-A
(Konamangalam)
|
2906016000NRG23090720221348746
|
12/07/2022
|
kotteswari
|
2906016WL036142
|
kotteswari
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
kotteswari
|
BANK OF INDIA(508505)
|
|
3
|
PERNAMALLUR
|
TN-06-016-022-022/195-A
(Konamangalam)
|
2906016000NRG23090720221348747
|
12/07/2022
|
SAvethiri
|
2906016WL036142
|
SAvethiri
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAvethiri
|
BANK OF INDIA(508505)
|
|
4
|
PERNAMALLUR
|
TN-06-016-022-022/196-A
(Konamangalam)
|
2906016000NRG23090720221348748
|
12/07/2022
|
Rajam
|
2906016WL036142
|
Rajam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajam
|
BANK OF INDIA(508505)
|
|
5
|
PERNAMALLUR
|
TN-06-016-022-022/197-A
(Konamangalam)
|
2906016000NRG23090720221348749
|
12/07/2022
|
Selvi
|
2906016WL036142
|
Selvi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
6
|
PERNAMALLUR
|
TN-06-016-022-022/200-a
(Konamangalam)
|
2906016000NRG23090720221348750
|
12/07/2022
|
Maliga
|
2906016WL036142
|
Maliga
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
7
|
PERNAMALLUR
|
TN-06-016-022-022/201-a
(Konamangalam)
|
2906016000NRG23090720221348751
|
12/07/2022
|
chaila
|
2906016WL036142
|
chaila
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
chaila
|
BANK OF INDIA(508505)
|
|
8
|
PERNAMALLUR
|
TN-06-016-022-022/202-a
(Konamangalam)
|
2906016000NRG23090720221348752
|
12/07/2022
|
Yasotha
|
2906016WL036142
|
Yasotha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Yasotha
|
BANK OF INDIA(508505)
|
|
9
|
PERNAMALLUR
|
TN-06-016-022-022/204-a
(Konamangalam)
|
2906016000NRG23090720221348753
|
12/07/2022
|
anjali
|
2906016WL036142
|
anjali
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
anjali
|
BANK OF INDIA(508505)
|
|
10
|
PERNAMALLUR
|
TN-06-016-022-022/205-a
(Konamangalam)
|
2906016000NRG23090720221348754
|
12/07/2022
|
Ayyammaal
|
2906016WL036142
|
Ayyammaal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ayyammaal
|
BANK OF INDIA(508505)
|
|
11
|
PERNAMALLUR
|
TN-06-016-022-022/208-A
(Konamangalam)
|
2906016000NRG23090720221348755
|
12/07/2022
|
Ellammaal
|
2906016WL036142
|
Ellammaal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ellammaal
|
BANK OF INDIA(508505)
|
|
12
|
PERNAMALLUR
|
TN-06-016-022-022/209-A
(Konamangalam)
|
2906016000NRG23090720221348756
|
12/07/2022
|
Lakshmi
|
2906016WL036142
|
Lakshmi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
13
|
PERNAMALLUR
|
TN-06-016-022-022/234-A
(Konamangalam)
|
2906016000NRG23090720221348757
|
12/07/2022
|
kanchana
|
2906016WL036142
|
kanchana
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERNAMALLUR
|
TN-06-016-022-022/241-A
(Konamangalam)
|
2906016000NRG23090720221348758
|
12/07/2022
|
Sumathi
|
2906016WL036142
|
Sumathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
15
|
PERNAMALLUR
|
TN-06-016-022-022/245-A
(Konamangalam)
|
2906016000NRG23090720221348759
|
12/07/2022
|
vaiilyammal
|
2906016WL036142
|
vaiilyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
vaiilyammal
|
BANK OF INDIA(508505)
|
|
16
|
PERNAMALLUR
|
TN-06-016-022-022/246-A
(Konamangalam)
|
2906016000NRG23090720221348760
|
12/07/2022
|
Banu
|
2906016WL036142
|
Banu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Banu
|
BANK OF INDIA(508505)
|
|
17
|
PERNAMALLUR
|
TN-06-016-022-022/248-A
(Konamangalam)
|
2906016000NRG23090720221348761
|
12/07/2022
|
Kanaga
|
2906016WL036142
|
Kanaga
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanaga
|
BANK OF INDIA(508505)
|
|
18
|
PERNAMALLUR
|
TN-06-016-022-022/249-A
(Konamangalam)
|
2906016000NRG23090720221348762
|
12/07/2022
|
Meenachi
|
2906016WL036142
|
Meenachi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
19
|
PERNAMALLUR
|
TN-06-016-022-022/250-A
(Konamangalam)
|
2906016000NRG23090720221348763
|
12/07/2022
|
laskhmi
|
2906016WL036142
|
laskhmi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
laskhmi
|
BANK OF INDIA(508505)
|
|
20
|
PERNAMALLUR
|
TN-06-016-022-022/251-A
(Konamangalam)
|
2906016000NRG23090720221348764
|
12/07/2022
|
saraswathi
|
2906016WL036142
|
saraswathi
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
saraswathi
|
BANK OF INDIA(508505)
|
|
21
|
PERNAMALLUR
|
TN-06-016-022-022/252-A
(Konamangalam)
|
2906016000NRG23090720221348765
|
12/07/2022
|
Lakshmi
|
2906016WL036142
|
Lakshmi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
22
|
PERNAMALLUR
|
TN-06-016-022-022/253-A
(Konamangalam)
|
2906016000NRG23090720221348766
|
12/07/2022
|
Koyithamma
|
2906016WL036142
|
Koyithamma
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
Koyithamma
|
BANK OF INDIA(508505)
|
|
23
|
PERNAMALLUR
|
TN-06-016-022-022/254-A
(Konamangalam)
|
2906016000NRG23090720221348767
|
12/07/2022
|
Ramani
|
2906016WL036142
|
Ramani
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramani
|
BANK OF INDIA(508505)
|
|
24
|
PERNAMALLUR
|
TN-06-016-022-022/255-A
(Konamangalam)
|
2906016000NRG23090720221348768
|
12/07/2022
|
punitha
|
2906016WL036142
|
punitha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
punitha
|
BANK OF INDIA(508505)
|
|
25
|
PERNAMALLUR
|
TN-06-016-022-022/258-A
(Konamangalam)
|
2906016000NRG23090720221348769
|
12/07/2022
|
Divya
|
2906016WL036142
|
Divya
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Divya
|
BANK OF INDIA(508505)
|
|
26
|
PERNAMALLUR
|
TN-06-016-022-022/261-A
(Konamangalam)
|
2906016000NRG23090720221348770
|
12/07/2022
|
Bhuvaneshwari
|
2906016WL036142
|
Bhuvaneshwari
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bhuvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PERNAMALLUR
|
TN-06-016-022-022/262-A
(Konamangalam)
|
2906016000NRG23090720221348771
|
12/07/2022
|
Lakshmi
|
2906016WL036142
|
Lakshmi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
28
|
PERNAMALLUR
|
TN-06-016-022-022/264-A
(Konamangalam)
|
2906016000NRG23090720221348772
|
12/07/2022
|
Venda
|
2906016WL036142
|
Venda
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Venda
|
BANK OF INDIA(508505)
|
|
29
|
PERNAMALLUR
|
TN-06-016-022-022/267-A
(Konamangalam)
|
2906016000NRG23090720221348773
|
12/07/2022
|
Kamatchi
|
2906016WL036142
|
Kamatchi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
30
|
PERNAMALLUR
|
TN-06-016-022-022/270-A
(Konamangalam)
|
2906016000NRG23090720221348774
|
12/07/2022
|
Manimegalai
|
2906016WL036142
|
Manimegalai
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
31
|
PERNAMALLUR
|
TN-06-016-022-022/271-A
(Konamangalam)
|
2906016000NRG23090720221348775
|
12/07/2022
|
Sumathi
|
2906016WL036142
|
Sumathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
32
|
PERNAMALLUR
|
TN-06-016-022-022/273-A
(Konamangalam)
|
2906016000NRG23090720221348776
|
12/07/2022
|
Tamilselvi
|
2906016WL036142
|
Tamilselvi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
33
|
PERNAMALLUR
|
TN-06-016-022-022/274-A
(Konamangalam)
|
2906016000NRG23090720221348777
|
12/07/2022
|
Amutha
|
2906016WL036142
|
Amutha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
34
|
PERNAMALLUR
|
TN-06-016-022-022/275-A
(Konamangalam)
|
2906016000NRG23090720221348778
|
12/07/2022
|
Sangeetha
|
2906016WL036142
|
Sangeetha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
35
|
PERNAMALLUR
|
TN-06-016-022-022/277-A
(Konamangalam)
|
2906016000NRG23090720221348779
|
12/07/2022
|
Sarala
|
2906016WL036142
|
Sarala
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sarala
|
BANK OF INDIA(508505)
|
|
36
|
PERNAMALLUR
|
TN-06-016-022-022/278-A
(Konamangalam)
|
2906016000NRG23090720221348780
|
12/07/2022
|
Kalpana
|
2906016WL036142
|
Kalpana
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
37
|
PERNAMALLUR
|
TN-06-016-022-022/279-A
(Konamangalam)
|
2906016000NRG23090720221348781
|
12/07/2022
|
Alamelu
|
2906016WL036142
|
Alamelu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
38
|
PERNAMALLUR
|
TN-06-016-022-022/282-A
(Konamangalam)
|
2906016000NRG23090720221348782
|
12/07/2022
|
Pachaiyammal
|
2906016WL036142
|
Pachaiyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pachaiyammal
|
BANK OF INDIA(508505)
|
|
39
|
PERNAMALLUR
|
TN-06-016-022-022/284-A
(Konamangalam)
|
2906016000NRG23090720221348783
|
12/07/2022
|
Ananthi
|
2906016WL036142
|
Ananthi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ananthi
|
BANK OF INDIA(508505)
|
|
40
|
PERNAMALLUR
|
TN-06-016-022-022/285-A
(Konamangalam)
|
2906016000NRG23090720221348784
|
12/07/2022
|
Meena
|
2906016WL036142
|
Meena
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meena
|
BANK OF INDIA(508505)
|
|
41
|
PERNAMALLUR
|
TN-06-016-022-022/288-A
(Konamangalam)
|
2906016000NRG23090720221348785
|
12/07/2022
|
Anusuya
|
2906016WL036142
|
Anusuya
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anusuya
|
BANK OF INDIA(508505)
|
|
42
|
PERNAMALLUR
|
TN-06-016-022-022/289-A
(Konamangalam)
|
2906016000NRG23090720221348786
|
12/07/2022
|
Kamatchi
|
2906016WL036142
|
Kamatchi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
43
|
PERNAMALLUR
|
TN-06-016-022-022/291-A
(Konamangalam)
|
2906016000NRG23090720221348787
|
12/07/2022
|
Punitha
|
2906016WL036142
|
Punitha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
44
|
PERNAMALLUR
|
TN-06-016-022-022/292-A
(Konamangalam)
|
2906016000NRG23090720221348788
|
12/07/2022
|
Eshwari
|
2906016WL036142
|
Eshwari
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Eshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PERNAMALLUR
|
TN-06-016-022-022/293-A
(Konamangalam)
|
2906016000NRG23090720221348789
|
12/07/2022
|
Sulliyammal
|
2906016WL036142
|
Sulliyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sulliyammal
|
BANK OF INDIA(508505)
|
|
46
|
PERNAMALLUR
|
TN-06-016-022-022/294-A
(Konamangalam)
|
2906016000NRG23090720221348790
|
12/07/2022
|
Mani
|
2906016WL036142
|
Mani
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mani
|
BANK OF INDIA(508505)
|
|
47
|
PERNAMALLUR
|
TN-06-016-022-022/296-A
(Konamangalam)
|
2906016000NRG23090720221348791
|
12/07/2022
|
Ramani
|
2906016WL036142
|
Ramani
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramani
|
BANK OF INDIA(508505)
|
|
48
|
PERNAMALLUR
|
TN-06-016-022-022/297-A
(Konamangalam)
|
2906016000NRG23090720221348792
|
12/07/2022
|
Revathi
|
2906016WL036142
|
Revathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
49
|
PERNAMALLUR
|
TN-06-016-022-022/298-A
(Konamangalam)
|
2906016000NRG23090720221348793
|
12/07/2022
|
Komathi
|
2906016WL036142
|
Komathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Komathi
|
BANK OF INDIA(508505)
|
|
50
|
PERNAMALLUR
|
TN-06-016-022-022/299-A
(Konamangalam)
|
2906016000NRG23090720221348794
|
12/07/2022
|
Anitha
|
2906016WL036142
|
Anitha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
51
|
PERNAMALLUR
|
TN-06-016-022-022/306-A
(Konamangalam)
|
2906016000NRG23090720221348795
|
12/07/2022
|
Sudha
|
2906016WL036142
|
Sudha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
52
|
PERNAMALLUR
|
TN-06-016-022-023/256-A
(Konamangalam)
|
2906016000NRG23090720221348797
|
12/07/2022
|
Rajeshwari
|
2906016WL036142
|
Rajeshwari
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68492
|
68492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68492
|
68492
|
|
|
|
|
|
|
|