|
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-02-011-004-004/103-A
(Ananderi)
|
2902011000NRG23080720220854842
|
09/07/2022
|
rathi
|
2902011WL022233
|
rathi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
rathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
POONDI
|
TN-02-011-004-004/108-A
(Ananderi)
|
2902011000NRG23080720220854844
|
09/07/2022
|
RAMAKKA
|
2902011WL022233
|
RAMAKKA
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMAKKA
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-004-004/109-A
(Ananderi)
|
2902011000NRG23080720220854845
|
09/07/2022
|
KATTAMMAL
|
2902011WL022233
|
KATTAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KATTAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-004-004/110-A
(Ananderi)
|
2902011000NRG23080720220854846
|
09/07/2022
|
yegavalli
|
2902011WL022233
|
yegavalli
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
yegavalli
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-004-004/114-A
(Ananderi)
|
2902011000NRG23080720220854847
|
09/07/2022
|
GEETHA
|
2902011WL022233
|
GEETHA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-004-004/117-A
(Ananderi)
|
2902011000NRG23080720220854848
|
09/07/2022
|
SENGAMMAL
|
2902011WL022233
|
SENGAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SENGAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-004-004/119-A
(Ananderi)
|
2902011000NRG23080720220854849
|
09/07/2022
|
LAKSHMIAMMAl
|
2902011WL022233
|
LAKSHMIAMMAl
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMIAMMAl
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-004-004/121-A
(Ananderi)
|
2902011000NRG23080720220854850
|
09/07/2022
|
THIRUPALAMMA
|
2902011WL022233
|
THIRUPALAMMA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
THIRUPALAMMA
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-004-004/125-A
(Ananderi)
|
2902011000NRG23080720220854851
|
09/07/2022
|
SHYAMALA
|
2902011WL022233
|
SHYAMALA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHYAMALA
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-004-004/126-A
(Ananderi)
|
2902011000NRG23080720220854852
|
09/07/2022
|
VIMALA
|
2902011WL022233
|
VIMALA
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIMALA
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-004-004/127-A
(Ananderi)
|
2902011000NRG23080720220854853
|
09/07/2022
|
KAMALLAMMAL
|
2902011WL022233
|
KAMALLAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMALLAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-004-004/128-A
(Ananderi)
|
2902011000NRG23080720220854854
|
09/07/2022
|
Dhanammal
|
2902011WL022233
|
Dhanammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanammal
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-004-004/133-A
(Ananderi)
|
2902011000NRG23080720220854856
|
09/07/2022
|
Sesammal
|
2902011WL022233
|
Sesammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sesammal
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-004-004/134-A
(Ananderi)
|
2902011000NRG23080720220854858
|
09/07/2022
|
maniyamma
|
2902011WL022233
|
maniyamma
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
maniyamma
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-004-004/136-A
(Ananderi)
|
2902011000NRG23080720220854859
|
09/07/2022
|
SUBBAMMAL
|
2902011WL022233
|
SUBBAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUBBAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-004-004/140-A
(Ananderi)
|
2902011000NRG23080720220854861
|
09/07/2022
|
SUSILA
|
2902011WL022233
|
SUSILA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-004-004/143-A
(Ananderi)
|
2902011000NRG23080720220854862
|
09/07/2022
|
Kistammal
|
2902011WL022233
|
Kistammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kistammal
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-004-004/144-A
(Ananderi)
|
2902011000NRG23080720220854863
|
09/07/2022
|
LATHA
|
2902011WL022233
|
LATHA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
19
|
POONDI
|
TN-02-011-004-004/146-A
(Ananderi)
|
2902011000NRG23080720220854864
|
09/07/2022
|
MANI
|
2902011WL022233
|
MANI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANI
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-004-004/163-A
(Ananderi)
|
2902011000NRG23080720220854868
|
09/07/2022
|
PARVATHI
|
2902011WL022233
|
PARVATHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-004-004/165-A
(Ananderi)
|
2902011000NRG23080720220854870
|
09/07/2022
|
VANATHATCHI
|
2902011WL022233
|
VANATHATCHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VANATHATCHI
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-004-004/166-A
(Ananderi)
|
2902011000NRG23080720220854871
|
09/07/2022
|
LAKSHMI.A
|
2902011WL022233
|
LAKSHMI.A
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI.A
|
BANK OF INDIA(508505)
|
|
23
|
POONDI
|
TN-02-011-004-004/167-A
(Ananderi)
|
2902011000NRG23080720220854872
|
09/07/2022
|
MARAGATHAM
|
2902011WL022233
|
MARAGATHAM
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARAGATHAM
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-004-004/168-A
(Ananderi)
|
2902011000NRG23080720220854873
|
09/07/2022
|
NAGAMUTHU
|
2902011WL022233
|
NAGAMUTHU
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGAMUTHU
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-004-004/169-A
(Ananderi)
|
2902011000NRG23080720220854874
|
09/07/2022
|
MUNIAMMAL
|
2902011WL022233
|
MUNIAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
POONDI
|
TN-02-011-004-004/170-A
(Ananderi)
|
2902011000NRG23080720220854875
|
09/07/2022
|
MINNALA
|
2902011WL022233
|
MINNALA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MINNALA
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-004-004/171-A
(Ananderi)
|
2902011000NRG23080720220854876
|
09/07/2022
|
YASODHA
|
2902011WL022233
|
YASODHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
YASODHA
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-004-004/177-A
(Ananderi)
|
2902011000NRG23080720220854877
|
09/07/2022
|
KASTHURI
|
2902011WL022233
|
KASTHURI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
29
|
POONDI
|
TN-02-011-004-004/178-A
(Ananderi)
|
2902011000NRG23080720220854878
|
09/07/2022
|
SOUNDARY
|
2902011WL022233
|
SOUNDARY
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SOUNDARY
|
BANK OF INDIA(508505)
|
|
30
|
POONDI
|
TN-02-011-004-004/180-A
(Ananderi)
|
2902011000NRG23080720220854879
|
09/07/2022
|
MARI
|
2902011WL022233
|
MARI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARI
|
BANK OF INDIA(508505)
|
|
31
|
POONDI
|
TN-02-011-004-004/181-A
(Ananderi)
|
2902011000NRG23080720220854880
|
09/07/2022
|
SALSA
|
2902011WL022233
|
SALSA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SALSA
|
BANK OF INDIA(508505)
|
|
32
|
POONDI
|
TN-02-011-004-004/184-A
(Ananderi)
|
2902011000NRG23080720220854881
|
09/07/2022
|
LAKSHMI
|
2902011WL022233
|
LAKSHMI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
POONDI
|
TN-02-011-004-004/186-A
(Ananderi)
|
2902011000NRG23080720220854882
|
09/07/2022
|
USHA
|
2902011WL022233
|
USHA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
USHA
|
BANK OF INDIA(508505)
|
|
34
|
POONDI
|
TN-02-011-004-004/215-A
(Ananderi)
|
2902011000NRG23080720220854883
|
09/07/2022
|
PARIMALA
|
2902011WL022233
|
PARIMALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
35
|
POONDI
|
TN-02-011-004-004/229-A
(Ananderi)
|
2902011000NRG23080720220854884
|
09/07/2022
|
MEENAKSHI
|
2902011WL022233
|
MEENAKSHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
36
|
POONDI
|
TN-02-011-004-004/230-A
(Ananderi)
|
2902011000NRG23080720220854885
|
09/07/2022
|
KAMSALA
|
2902011WL022233
|
KAMSALA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMSALA
|
BANK OF INDIA(508505)
|
|
37
|
POONDI
|
TN-02-011-004-004/241-a
(Ananderi)
|
2902011000NRG23080720220854886
|
09/07/2022
|
RAVANAMMA
|
2902011WL022233
|
RAVANAMMA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAVANAMMA
|
BANK OF INDIA(508505)
|
|
38
|
POONDI
|
TN-02-011-004-004/256-a
(Ananderi)
|
2902011000NRG23080720220854887
|
09/07/2022
|
Surekha
|
2902011WL022233
|
Surekha
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Surekha
|
BANK OF INDIA(508505)
|
|
39
|
POONDI
|
TN-02-011-004-004/260-A
(Ananderi)
|
2902011000NRG23080720220854888
|
09/07/2022
|
MOHANA
|
2902011WL022233
|
MOHANA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOHANA
|
BANK OF INDIA(508505)
|
|
40
|
POONDI
|
TN-02-011-004-004/266-A
(Ananderi)
|
2902011000NRG23080720220854889
|
09/07/2022
|
MARIAMMA
|
2902011WL022233
|
MARIAMMA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARIAMMA
|
BANK OF INDIA(508505)
|
|
41
|
POONDI
|
TN-02-011-004-004/287-A
(Ananderi)
|
2902011000NRG23080720220854890
|
09/07/2022
|
MAGESHVARI
|
2902011WL022233
|
MAGESHVARI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAGESHVARI
|
BANK OF INDIA(508505)
|
|
42
|
POONDI
|
TN-02-011-004-004/293-A
(Ananderi)
|
2902011000NRG23080720220854891
|
09/07/2022
|
viaya
|
2902011WL022233
|
viaya
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
viaya
|
BANK OF INDIA(508505)
|
|
43
|
POONDI
|
TN-02-011-004-004/311-A
(Ananderi)
|
2902011000NRG23080720220854892
|
09/07/2022
|
priya
|
2902011WL022233
|
priya
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
priya
|
BANK OF INDIA(508505)
|
|
44
|
POONDI
|
TN-02-011-004-004/312-A
(Ananderi)
|
2902011000NRG23080720220854893
|
09/07/2022
|
Banu
|
2902011WL022233
|
Banu
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Banu
|
BANK OF INDIA(508505)
|
|
45
|
POONDI
|
TN-02-011-004-004/313-A
(Ananderi)
|
2902011000NRG23080720220854894
|
09/07/2022
|
shanthi
|
2902011WL022233
|
shanthi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
shanthi
|
BANK OF INDIA(508505)
|
|
46
|
POONDI
|
TN-02-011-004-004/98-A
(Ananderi)
|
2902011000NRG23080720220854897
|
09/07/2022
|
CHINNAMMA
|
2902011WL022233
|
CHINNAMMA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAMMA
|
BANK OF INDIA(508505)
|
|
47
|
POONDI
|
TN-02-011-004-005/116-A
(Ananderi)
|
2902011000NRG23080720220854898
|
09/07/2022
|
Ravichandiran
|
2902011WL022233
|
Ravichandiran
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ravichandiran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54200
|
54200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54200
|
54200
|
|
|
|
|
|
|
|