|
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
|
POONDI
|
TN-02-011-034-034/229-A
(Pondavakkam)
|
2902011000NRG23041120222108708
|
07/11/2022
|
muniyammal
|
2902011WL051857
|
muniyammal
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
muniyammal
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-034-034/230-A
(Pondavakkam)
|
2902011000NRG23041120222108709
|
07/11/2022
|
LATHA
|
2902011WL051857
|
LATHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-034-034/231-A
(Pondavakkam)
|
2902011000NRG23041120222108710
|
07/11/2022
|
RATHINAM
|
2902011WL051857
|
RATHINAM
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
RATHINAM
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-034-034/233-A
(Pondavakkam)
|
2902011000NRG23041120222108711
|
07/11/2022
|
INDIRANI
|
2902011WL051857
|
INDIRANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-034-034/239-A
(Pondavakkam)
|
2902011000NRG23041120222108715
|
07/11/2022
|
rathinam
|
2902011WL051857
|
rathinam
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
rathinam
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-034-034/240-A
(Pondavakkam)
|
2902011000NRG23041120222108716
|
07/11/2022
|
SUBASHNI
|
2902011WL051857
|
SUBASHNI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBASHNI
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-034-034/241-A
(Pondavakkam)
|
2902011000NRG23041120222108717
|
07/11/2022
|
JAYAMMAL
|
2902011WL051857
|
JAYAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-034-034/242-A
(Pondavakkam)
|
2902011000NRG23041120222108718
|
07/11/2022
|
GEETHA
|
2902011WL051857
|
GEETHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-034-034/245-A
(Pondavakkam)
|
2902011000NRG23041120222108720
|
07/11/2022
|
SRINIVASAN
|
2902011WL051857
|
SRINIVASAN
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
SRINIVASAN
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-034-034/248-A
(Pondavakkam)
|
2902011000NRG23041120222108721
|
07/11/2022
|
Lalitha
|
2902011WL051857
|
Lalitha
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-034-034/250-A
(Pondavakkam)
|
2902011000NRG23041120222108722
|
07/11/2022
|
SARALA
|
2902011WL051857
|
SARALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARALA
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-034-034/251-A
(Pondavakkam)
|
2902011000NRG23041120222108723
|
07/11/2022
|
janakiraman
|
2902011WL051857
|
janakiraman
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
janakiraman
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-034-034/253-A
(Pondavakkam)
|
2902011000NRG23041120222108725
|
07/11/2022
|
INDIRANI
|
2902011WL051857
|
INDIRANI
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-034-034/256-A
(Pondavakkam)
|
2902011000NRG23041120222108727
|
07/11/2022
|
kanchana
|
2902011WL051857
|
kanchana
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
kanchana
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-034-034/257-A
(Pondavakkam)
|
2902011000NRG23041120222108728
|
07/11/2022
|
vasantha
|
2902011WL051857
|
vasantha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
vasantha
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-034-034/258-A
(Pondavakkam)
|
2902011000NRG23041120222108729
|
07/11/2022
|
KALA
|
2902011WL051857
|
KALA
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALA
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-034-034/259-A
(Pondavakkam)
|
2902011000NRG23041120222108730
|
07/11/2022
|
Saroja
|
2902011WL051857
|
Saroja
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-034-034/260-A
(Pondavakkam)
|
2902011000NRG23041120222108732
|
07/11/2022
|
bharathi
|
2902011WL051857
|
bharathi
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
bharathi
|
BANK OF INDIA(508505)
|
|
19
|
POONDI
|
TN-02-011-034-034/260-A
(Pondavakkam)
|
2902011000NRG23041120222108731
|
07/11/2022
|
SUBBAMMAL
|
2902011WL051857
|
SUBBAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBBAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-034-034/265-A
(Pondavakkam)
|
2902011000NRG23041120222108733
|
07/11/2022
|
LAKSHMI
|
2902011WL051857
|
LAKSHMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-034-034/267-A
(Pondavakkam)
|
2902011000NRG23041120222108734
|
07/11/2022
|
SHANTHI
|
2902011WL051857
|
SHANTHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-034-034/267-A
(Pondavakkam)
|
2902011000NRG23041120222108735
|
07/11/2022
|
SUBRAMANI
|
2902011WL051857
|
SUBRAMANI
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
23
|
POONDI
|
TN-02-011-034-034/336-A
(Pondavakkam)
|
2902011000NRG23041120222108736
|
07/11/2022
|
AYILU
|
2902011WL051857
|
AYILU
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
AYILU
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-034-034/409-A
(Pondavakkam)
|
2902011000NRG23041120222108738
|
07/11/2022
|
MURALI
|
2902011WL051857
|
MURALI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURALI
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-034-034/507-A
(Pondavakkam)
|
2902011000NRG23041120222108739
|
07/11/2022
|
INDIRANI
|
2902011WL051857
|
INDIRANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
26
|
POONDI
|
TN-02-011-034-034/560-A
(Pondavakkam)
|
2902011000NRG23041120222108740
|
07/11/2022
|
LAKSHMI
|
2902011WL051857
|
LAKSHMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-034-034/568-A
(Pondavakkam)
|
2902011000NRG23041120222108742
|
07/11/2022
|
jagadammal
|
2902011WL051857
|
jagadammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
jagadammal
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-034-034/65-A
(Pondavakkam)
|
2902011000NRG23041120222108746
|
07/11/2022
|
SAROJA
|
2902011WL051857
|
SAROJA
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
29
|
POONDI
|
TN-02-011-034-034/710
(Pondavakkam)
|
2902011000NRG23041120222108747
|
07/11/2022
|
KANNIYAMMAL
|
2902011WL051857
|
KANNIYAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
POONDI
|
TN-02-011-034-034/713-A
(Pondavakkam)
|
2902011000NRG23041120222108748
|
07/11/2022
|
Varalakshmi
|
2902011WL051857
|
Varalakshmi
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
31
|
POONDI
|
TN-02-011-034-034/715-A
(Pondavakkam)
|
2902011000NRG23041120222108749
|
07/11/2022
|
Murugammal
|
2902011WL051857
|
Murugammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
BANK OF INDIA(508505)
|
|
32
|
POONDI
|
TN-02-011-034-034/771-A
(Pondavakkam)
|
2902011000NRG23041120222108752
|
07/11/2022
|
BUJJIYAMMAL
|
2902011WL051857
|
BUJJIYAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
BUJJIYAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
POONDI
|
TN-02-011-034-034/772-A
(Pondavakkam)
|
2902011000NRG23041120222108753
|
07/11/2022
|
VANAMMAL
|
2902011WL051857
|
VANAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
VANAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
POONDI
|
TN-02-011-034-034/782-A
(Pondavakkam)
|
2902011000NRG23041120222108754
|
07/11/2022
|
MALLIGA
|
2902011WL051857
|
MALLIGA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
35
|
POONDI
|
TN-02-011-034-034/783-A
(Pondavakkam)
|
2902011000NRG23041120222108755
|
07/11/2022
|
VASUTHA
|
2902011WL051857
|
VASUTHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASUTHA
|
BANK OF INDIA(508505)
|
|
36
|
POONDI
|
TN-02-011-034-034/785-A
(Pondavakkam)
|
2902011000NRG23041120222108756
|
07/11/2022
|
GOVINDHAMMAL
|
2902011WL051857
|
GOVINDHAMMAL
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
POONDI
|
TN-02-011-034-034/800-A
(Pondavakkam)
|
2902011000NRG23041120222108757
|
07/11/2022
|
MALLIGA
|
2902011WL051857
|
MALLIGA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
38
|
POONDI
|
TN-02-011-034-034/850-A
(Pondavakkam)
|
2902011000NRG23041120222108758
|
07/11/2022
|
NAGAMMAL
|
2902011WL051857
|
NAGAMMAL
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
POONDI
|
TN-02-011-034-034/854-A
(Pondavakkam)
|
2902011000NRG23041120222108759
|
07/11/2022
|
SUGUNA
|
2902011WL051857
|
SUGUNA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
40
|
POONDI
|
TN-02-011-034-034/857-A
(Pondavakkam)
|
2902011000NRG23041120222108760
|
07/11/2022
|
GAGAMMAL
|
2902011WL051857
|
GAGAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
GAGAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
POONDI
|
TN-02-011-034-034/877-A
(Pondavakkam)
|
2902011000NRG23041120222108763
|
07/11/2022
|
SONIYA
|
2902011WL051857
|
SONIYA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SONIYA
|
BANK OF INDIA(508505)
|
|
42
|
POONDI
|
TN-02-011-034-034/899-A
(Pondavakkam)
|
2902011000NRG23041120222108765
|
07/11/2022
|
Kumaresan
|
2902011WL051857
|
Kumaresan
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kumaresan
|
BANK OF INDIA(508505)
|
|
43
|
POONDI
|
TN-02-011-034-034/906-A
(Pondavakkam)
|
2902011000NRG23041120222108766
|
07/11/2022
|
RENUGA
|
2902011WL051857
|
RENUGA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
RENUGA
|
BANK OF INDIA(508505)
|
|
44
|
POONDI
|
TN-02-011-034-034/941-A
(Pondavakkam)
|
2902011000NRG23041120222108769
|
07/11/2022
|
SANTHI
|
2902011WL051857
|
SANTHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
45
|
POONDI
|
TN-02-011-034-036/911-A
(Pondavakkam)
|
2902011000NRG23041120222108770
|
07/11/2022
|
MARIYAMMAL
|
2902011WL051857
|
MARIYAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44220
|
44220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44220
|
44220
|
|
|
|
|
|
|
|