|
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-02-011-034-034/122-A
(Pondavakkam)
|
2902011000NRG23011120222083388
|
02/11/2022
|
S. LAKSHMI
|
2902011WL051246
|
S. LAKSHMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
S. LAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-034-034/132-A
(Pondavakkam)
|
2902011000NRG23011120222083389
|
02/11/2022
|
VENKATTAMMAL
|
2902011WL051246
|
VENKATTAMMAL
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
10/11/2022
|
|
020531286
|
|
VENKATTAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-034-034/138-A
(Pondavakkam)
|
2902011000NRG23011120222083390
|
02/11/2022
|
GEETHA
|
2902011WL051246
|
GEETHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-034-034/142-A
(Pondavakkam)
|
2902011000NRG23011120222083392
|
02/11/2022
|
SADAVAMMAL
|
2902011WL051246
|
SADAVAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SADAVAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-034-034/144-A
(Pondavakkam)
|
2902011000NRG23011120222083395
|
02/11/2022
|
BAKTHAN
|
2902011WL051246
|
BAKTHAN
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
BAKTHAN
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-034-034/144-A
(Pondavakkam)
|
2902011000NRG23011120222083394
|
02/11/2022
|
SUMITHRA
|
2902011WL051246
|
SUMITHRA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUMITHRA
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-034-034/148-A
(Pondavakkam)
|
2902011000NRG23011120222083396
|
02/11/2022
|
VASANTHA
|
2902011WL051246
|
VASANTHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-034-034/151-A
(Pondavakkam)
|
2902011000NRG23011120222083398
|
02/11/2022
|
S. LAKSHMI
|
2902011WL051246
|
S. LAKSHMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
S. LAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-034-034/154-A
(Pondavakkam)
|
2902011000NRG23011120222083399
|
02/11/2022
|
VASANTHA
|
2902011WL051246
|
VASANTHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-034-034/161-A
(Pondavakkam)
|
2902011000NRG23011120222083401
|
02/11/2022
|
SAROJA
|
2902011WL051246
|
SAROJA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-034-034/167-A
(Pondavakkam)
|
2902011000NRG23011120222083402
|
02/11/2022
|
BHAGYALAKSHMI
|
2902011WL051246
|
BHAGYALAKSHMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
BHAGYALAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-034-034/324-A
(Pondavakkam)
|
2902011000NRG23011120222083405
|
02/11/2022
|
MANI
|
2902011WL051246
|
MANI
|
00048
|
BKID0008223
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
MANI
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-034-034/324-A
(Pondavakkam)
|
2902011000NRG23011120222083404
|
02/11/2022
|
VACHALA
|
2902011WL051246
|
VACHALA
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
VACHALA
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-034-034/332-A
(Pondavakkam)
|
2902011000NRG23011120222083407
|
02/11/2022
|
RANI
|
2902011WL051246
|
RANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
RANI
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-034-034/332-A
(Pondavakkam)
|
2902011000NRG23011120222083406
|
02/11/2022
|
Samuvel
|
2902011WL051246
|
Samuvel
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Samuvel
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-034-034/336-A
(Pondavakkam)
|
2902011000NRG23011120222083409
|
02/11/2022
|
AYILU
|
2902011WL051246
|
AYILU
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
AYILU
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-034-034/359-A
(Pondavakkam)
|
2902011000NRG23011120222083410
|
02/11/2022
|
SHANTHI
|
2902011WL051246
|
SHANTHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-034-034/372-A
(Pondavakkam)
|
2902011000NRG23011120222083411
|
02/11/2022
|
Janagi
|
2902011WL051246
|
Janagi
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Janagi
|
BANK OF INDIA(508505)
|
|
19
|
POONDI
|
TN-02-011-034-034/390-A
(Pondavakkam)
|
2902011000NRG23011120222083413
|
02/11/2022
|
KALAIVANI
|
2902011WL051246
|
KALAIVANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
KALAIVANI
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-034-034/392-A
(Pondavakkam)
|
2902011000NRG23011120222083414
|
02/11/2022
|
MALLIGA
|
2902011WL051246
|
MALLIGA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-034-034/396-A
(Pondavakkam)
|
2902011000NRG23011120222083415
|
02/11/2022
|
JAYALAKSHMI
|
2902011WL051246
|
JAYALAKSHMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-034-034/400-A
(Pondavakkam)
|
2902011000NRG23011120222083416
|
02/11/2022
|
MAHALAKSHMI
|
2902011WL051246
|
MAHALAKSHMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
POONDI
|
TN-02-011-034-034/409-A
(Pondavakkam)
|
2902011000NRG23011120222083417
|
02/11/2022
|
MURALI
|
2902011WL051246
|
MURALI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
MURALI
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-034-034/410-A
(Pondavakkam)
|
2902011000NRG23011120222083418
|
02/11/2022
|
MUNIAMMAL
|
2902011WL051246
|
MUNIAMMAL
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-034-034/450-A
(Pondavakkam)
|
2902011000NRG23011120222083419
|
02/11/2022
|
RANI
|
2902011WL051246
|
RANI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
RANI
|
BANK OF INDIA(508505)
|
|
26
|
POONDI
|
TN-02-011-034-034/454-A
(Pondavakkam)
|
2902011000NRG23011120222083420
|
02/11/2022
|
BASKER
|
2902011WL051246
|
BASKER
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
BASKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POONDI
|
TN-02-011-034-034/455-A
(Pondavakkam)
|
2902011000NRG23011120222083421
|
02/11/2022
|
CHENCHULAKSHMI
|
2902011WL051246
|
CHENCHULAKSHMI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHENCHULAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-034-034/544-A
(Pondavakkam)
|
2902011000NRG23011120222083423
|
02/11/2022
|
AMAVASAIAH
|
2902011WL051246
|
AMAVASAIAH
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMAVASAIAH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
POONDI
|
TN-02-011-034-034/593-A
(Pondavakkam)
|
2902011000NRG23011120222083424
|
02/11/2022
|
RAKKAMMAL
|
2902011WL051246
|
RAKKAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POONDI
|
TN-02-011-034-034/646-A
(Pondavakkam)
|
2902011000NRG23011120222083427
|
02/11/2022
|
KAMALAMMAL
|
2902011WL051246
|
KAMALAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
KAMALAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
POONDI
|
TN-02-011-034-034/660-A
(Pondavakkam)
|
2902011000NRG23011120222083428
|
02/11/2022
|
KOKILA
|
2902011WL051246
|
KOKILA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
KOKILA
|
BANK OF INDIA(508505)
|
|
32
|
POONDI
|
TN-02-011-034-034/759-A
(Pondavakkam)
|
2902011000NRG23011120222083430
|
02/11/2022
|
VARALAKSHMI
|
2902011WL051246
|
VARALAKSHMI
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
10/11/2022
|
|
020531286
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
POONDI
|
TN-02-011-034-034/764-A
(Pondavakkam)
|
2902011000NRG23011120222083432
|
02/11/2022
|
KANNIYAMMAL
|
2902011WL051246
|
KANNIYAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
POONDI
|
TN-02-011-034-034/765-A
(Pondavakkam)
|
2902011000NRG23011120222083433
|
02/11/2022
|
Thulasiyammal
|
2902011WL051246
|
Thulasiyammal
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thulasiyammal
|
BANK OF INDIA(508505)
|
|
35
|
POONDI
|
TN-02-011-034-034/831-A
(Pondavakkam)
|
2902011000NRG23011120222083434
|
02/11/2022
|
JANAGI
|
2902011WL051246
|
JANAGI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
JANAGI
|
BANK OF INDIA(508505)
|
|
36
|
POONDI
|
TN-02-011-034-034/841-A
(Pondavakkam)
|
2902011000NRG23011120222083435
|
02/11/2022
|
MALA
|
2902011WL051246
|
MALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
MALA
|
BANK OF INDIA(508505)
|
|
37
|
POONDI
|
TN-02-011-034-034/842-A
(Pondavakkam)
|
2902011000NRG23011120222083436
|
02/11/2022
|
Muniyammal
|
2902011WL051246
|
Muniyammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
38
|
POONDI
|
TN-02-011-034-034/843-A
(Pondavakkam)
|
2902011000NRG23011120222083437
|
02/11/2022
|
Sumithira
|
2902011WL051246
|
Sumithira
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sumithira
|
BANK OF INDIA(508505)
|
|
39
|
POONDI
|
TN-02-011-034-034/847-A
(Pondavakkam)
|
2902011000NRG23011120222083438
|
02/11/2022
|
VARALAKSHMI
|
2902011WL051246
|
VARALAKSHMI
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
POONDI
|
TN-02-011-034-034/918-A
(Pondavakkam)
|
2902011000NRG23011120222083440
|
02/11/2022
|
HEMALATHA
|
2902011WL051246
|
HEMALATHA
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POONDI
|
TN-02-011-034-034/957-A
(Pondavakkam)
|
2902011000NRG23011120222083441
|
02/11/2022
|
SATHIYA
|
2902011WL051246
|
SATHIYA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-034-034/976-A
(Pondavakkam)
|
2902011000NRG23011120222083442
|
02/11/2022
|
REVATHI
|
2902011WL051246
|
REVATHI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
43
|
POONDI
|
TN-02-011-034-036/792-A
(Pondavakkam)
|
2902011000NRG23011120222083443
|
02/11/2022
|
MALLIGA
|
2902011WL051246
|
MALLIGA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
44
|
POONDI
|
TN-02-011-034-036/815-A
(Pondavakkam)
|
2902011000NRG23011120222083445
|
02/11/2022
|
RAVANA
|
2902011WL051246
|
RAVANA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAVANA
|
BANK OF INDIA(508505)
|
|
45
|
POONDI
|
TN-02-011-034-036/825-A
(Pondavakkam)
|
2902011000NRG23011120222083446
|
02/11/2022
|
LATHA
|
2902011WL051246
|
LATHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
46
|
POONDI
|
TN-02-011-034-036/833-A
(Pondavakkam)
|
2902011000NRG23011120222083447
|
02/11/2022
|
RANJITHAM
|
2902011WL051246
|
RANJITHAM
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
47
|
POONDI
|
TN-02-011-034-036/853-A
(Pondavakkam)
|
2902011000NRG23011120222083448
|
02/11/2022
|
MENAGA
|
2902011WL051246
|
MENAGA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
MENAGA
|
BANK OF INDIA(508505)
|
|
48
|
POONDI
|
TN-02-011-034-036/863-A
(Pondavakkam)
|
2902011000NRG23011120222083449
|
02/11/2022
|
ESAMMAL
|
2902011WL051246
|
ESAMMAL
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
10/11/2022
|
|
020531286
|
|
ESAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
POONDI
|
TN-02-011-034-036/885-A
(Pondavakkam)
|
2902011000NRG23011120222083450
|
02/11/2022
|
KANCHANA
|
2902011WL051246
|
KANCHANA
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
KANCHANA
|
BANK OF INDIA(508505)
|
|
50
|
POONDI
|
TN-02-011-034-036/911-A
(Pondavakkam)
|
2902011000NRG23011120222083451
|
02/11/2022
|
MARIYAMMAL
|
2902011WL051246
|
MARIYAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
POONDI
|
TN-02-011-034-036/952-A
(Pondavakkam)
|
2902011000NRG23011120222083453
|
02/11/2022
|
KANAGA
|
2902011WL051246
|
KANAGA
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
KANAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46939
|
46939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46939
|
46939
|
|
|
|
|
|
|
|