|
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-02-011-031-004/315-A
(Perittivakkam)
|
2902011000NRG23140520220272242
|
16/05/2022
|
SANBURANAM
|
2902011WL007524
|
SANBURANAM
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANBURANAM
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-031-031/105-A
(Perittivakkam)
|
2902011000NRG23140520220272244
|
16/05/2022
|
MUNIYAMMAL
|
2902011WL007524
|
MUNIYAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
POONDI
|
TN-02-011-031-031/107-A
(Perittivakkam)
|
2902011000NRG23140520220272246
|
16/05/2022
|
Parameshwari
|
2902011WL007524
|
Parameshwari
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-031-031/109-a
(Perittivakkam)
|
2902011000NRG23140520220272248
|
16/05/2022
|
DHATCHAYANI
|
2902011WL007524
|
DHATCHAYANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHATCHAYANI
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-031-031/110-A
(Perittivakkam)
|
2902011000NRG23140520220272249
|
16/05/2022
|
KOTESWARI
|
2902011WL007524
|
KOTESWARI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOTESWARI
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-031-031/111-A
(Perittivakkam)
|
2902011000NRG23140520220272250
|
16/05/2022
|
AMUDHA
|
2902011WL007524
|
AMUDHA
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-031-031/132-A
(Perittivakkam)
|
2902011000NRG23140520220272251
|
16/05/2022
|
S.Suamthi
|
2902011WL007524
|
S.Suamthi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Suamthi
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-031-031/174-A
(Perittivakkam)
|
2902011000NRG23140520220272252
|
16/05/2022
|
A.Rajendran
|
2902011WL007524
|
A.Rajendran
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.Rajendran
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-031-031/187-A
(Perittivakkam)
|
2902011000NRG23140520220272253
|
16/05/2022
|
B.Sathiyanarayanan
|
2902011WL007524
|
B.Sathiyanarayanan
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
B.Sathiyanarayanan
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-031-031/288-b
(Perittivakkam)
|
2902011000NRG23140520220272254
|
16/05/2022
|
Nagarathinam
|
2902011WL007524
|
Nagarathinam
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagarathinam
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-031-031/297-A
(Perittivakkam)
|
2902011000NRG23140520220272255
|
16/05/2022
|
SUSILA
|
2902011WL007524
|
SUSILA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-031-031/300-A
(Perittivakkam)
|
2902011000NRG23140520220272256
|
16/05/2022
|
MUNIRATHINAM
|
2902011WL007524
|
MUNIRATHINAM
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIRATHINAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
POONDI
|
TN-02-011-031-031/307-A
(Perittivakkam)
|
2902011000NRG23140520220272257
|
16/05/2022
|
VASANTHA
|
2902011WL007524
|
VASANTHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
POONDI
|
TN-02-011-031-031/330-A
(Perittivakkam)
|
2902011000NRG23140520220272258
|
16/05/2022
|
Komadhi
|
2902011WL007524
|
Komadhi
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Komadhi
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-031-031/60-A
(Perittivakkam)
|
2902011000NRG23140520220272260
|
16/05/2022
|
B.Subbamma
|
2902011WL007524
|
B.Subbamma
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
B.Subbamma
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-031-031/78-A
(Perittivakkam)
|
2902011000NRG23140520220272261
|
16/05/2022
|
SUMATHI
|
2902011WL007524
|
SUMATHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-031-031/83-A
(Perittivakkam)
|
2902011000NRG23140520220272264
|
16/05/2022
|
KRISHNAVENI
|
2902011WL007524
|
KRISHNAVENI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-031-031/84-A
(Perittivakkam)
|
2902011000NRG23140520220272265
|
16/05/2022
|
D. SAVITHRI
|
2902011WL007524
|
D. SAVITHRI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
D. SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
19
|
POONDI
|
TN-02-011-031-031/85-A
(Perittivakkam)
|
2902011000NRG23140520220272266
|
16/05/2022
|
B. SAROJA
|
2902011WL007524
|
B. SAROJA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
B. SAROJA
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-031-031/86-A
(Perittivakkam)
|
2902011000NRG23140520220272267
|
16/05/2022
|
AMUDHA
|
2902011WL007524
|
AMUDHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
POONDI
|
TN-02-011-031-031/91-A
(Perittivakkam)
|
2902011000NRG23140520220272269
|
16/05/2022
|
V. NAGAMMA
|
2902011WL007524
|
V. NAGAMMA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
V. NAGAMMA
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-031-031/92-A
(Perittivakkam)
|
2902011000NRG23140520220272270
|
16/05/2022
|
E. YESODHAMMA
|
2902011WL007524
|
E. YESODHAMMA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
E. YESODHAMMA
|
BANK OF INDIA(508505)
|
|
23
|
POONDI
|
TN-02-011-031-031/93-A
(Perittivakkam)
|
2902011000NRG23140520220272271
|
16/05/2022
|
kavitha
|
2902011WL007524
|
kavitha
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
kavitha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|