|
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-02-011-029-001/1077-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806681
|
30/01/2023
|
Vijaya
|
2902011WL068577
|
Vijaya
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
Vijaya
|
()
|
|
2
|
POONDI
|
TN-02-011-029-001/1079-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806682
|
30/01/2023
|
Mythili
|
2902011WL068577
|
Mythili
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Mythili
|
()
|
|
3
|
POONDI
|
TN-02-011-029-001/1081-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806683
|
30/01/2023
|
Kanchana
|
2902011WL068577
|
Kanchana
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Kanchana
|
()
|
|
4
|
POONDI
|
TN-02-011-029-001/1082-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806684
|
30/01/2023
|
Banupriya
|
2902011WL068577
|
Banupriya
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
Banupriya
|
()
|
|
5
|
POONDI
|
TN-02-011-029-001/1083-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806685
|
30/01/2023
|
Dilliyammal
|
2902011WL068577
|
Dilliyammal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Dilliyammal
|
()
|
|
6
|
POONDI
|
TN-02-011-029-001/1085-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806686
|
30/01/2023
|
Mariyammal
|
2902011WL068577
|
Mariyammal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Mariyammal
|
()
|
|
7
|
POONDI
|
TN-02-011-029-001/1087-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806688
|
30/01/2023
|
Geetha
|
2902011WL068577
|
Geetha
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Geetha
|
()
|
|
8
|
POONDI
|
TN-02-011-029-001/1133-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806689
|
30/01/2023
|
Usha
|
2902011WL068577
|
Usha
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Usha
|
()
|
|
9
|
POONDI
|
TN-02-011-029-001/1154-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806691
|
30/01/2023
|
Suguna
|
2902011WL068577
|
Suguna
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Suguna
|
()
|
|
10
|
POONDI
|
TN-02-011-029-001/1175-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806694
|
30/01/2023
|
Santhi
|
2902011WL068577
|
Santhi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Santhi
|
()
|
|
11
|
POONDI
|
TN-02-011-029-001/1382-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806702
|
30/01/2023
|
Poongavanam
|
2902011WL068577
|
Poongavanam
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Poongavanam
|
()
|
|
12
|
POONDI
|
TN-02-011-029-003/1163-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806705
|
30/01/2023
|
Saraswvathi
|
2902011WL068577
|
Saraswvathi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Saraswvathi
|
()
|
|
13
|
POONDI
|
TN-02-011-029-003/1204-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806708
|
30/01/2023
|
Bharathi
|
2902011WL068577
|
Bharathi
|
00089
|
CBIN0282615
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082522
|
|
Bharathi
|
()
|
|
14
|
POONDI
|
TN-02-011-029-010/1029-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806714
|
30/01/2023
|
Maheswari
|
2902011WL068577
|
Maheswari
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Maheswari
|
()
|
|
15
|
POONDI
|
TN-02-011-029-010/1030-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806715
|
30/01/2023
|
Jothi
|
2902011WL068577
|
Jothi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
Jothi
|
()
|
|
16
|
POONDI
|
TN-02-011-029-010/1032-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806717
|
30/01/2023
|
Devaki
|
2902011WL068577
|
Devaki
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Devaki
|
()
|
|
17
|
POONDI
|
TN-02-011-029-010/1038-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806718
|
30/01/2023
|
Manimegala
|
2902011WL068577
|
Manimegala
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Manimegala
|
()
|
|
18
|
POONDI
|
TN-02-011-029-010/1040-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806719
|
30/01/2023
|
Sarala
|
2902011WL068577
|
Sarala
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082522
|
|
Sarala
|
()
|
|
19
|
POONDI
|
TN-02-011-029-010/1041-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806720
|
30/01/2023
|
Rani
|
2902011WL068577
|
Rani
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Rani
|
()
|
|
20
|
POONDI
|
TN-02-011-029-010/1046-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806722
|
30/01/2023
|
Rajeswari
|
2902011WL068577
|
Rajeswari
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
Rajeswari
|
()
|
|
21
|
POONDI
|
TN-02-011-029-010/1047-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806723
|
30/01/2023
|
Kanthammal
|
2902011WL068577
|
Kanthammal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Kanthammal
|
()
|
|
22
|
POONDI
|
TN-02-011-029-010/1049-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806725
|
30/01/2023
|
Manju
|
2902011WL068577
|
Manju
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Manju
|
()
|
|
23
|
POONDI
|
TN-02-011-029-010/1050-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806726
|
30/01/2023
|
Thenmozhi
|
2902011WL068577
|
Thenmozhi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Thenmozhi
|
()
|
|
24
|
POONDI
|
TN-02-011-029-010/1064-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806728
|
30/01/2023
|
Kuppammal
|
2902011WL068577
|
Kuppammal
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
Kuppammal
|
()
|
|
25
|
POONDI
|
TN-02-011-029-010/1116-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806730
|
30/01/2023
|
Panchalai
|
2902011WL068577
|
Panchalai
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Panchalai
|
()
|
|
26
|
POONDI
|
TN-02-011-029-010/1241-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806732
|
30/01/2023
|
Vennila
|
2902011WL068577
|
Vennila
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
Vennila
|
()
|
|
27
|
POONDI
|
TN-02-011-029-010/1320-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806733
|
30/01/2023
|
Sulochana
|
2902011WL068577
|
Sulochana
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Sulochana
|
()
|
|
28
|
POONDI
|
TN-02-011-029-010/1353-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806741
|
30/01/2023
|
Radha
|
2902011WL068577
|
Radha
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082522
|
|
Radha
|
()
|
|
29
|
POONDI
|
TN-02-011-029-010/1371-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806742
|
30/01/2023
|
Sangeetha
|
2902011WL068577
|
Sangeetha
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Sangeetha
|
()
|
|
30
|
POONDI
|
TN-02-011-029-010/1401-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806745
|
30/01/2023
|
Valliyammal
|
2902011WL068577
|
Valliyammal
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
Valliyammal
|
()
|
|
31
|
POONDI
|
TN-02-011-029-010/794-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806747
|
30/01/2023
|
KRISHNAVENI
|
2902011WL068577
|
KRISHNAVENI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
KRISHNAVENI
|
()
|
|
32
|
POONDI
|
TN-02-011-029-010/980-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806754
|
30/01/2023
|
Chinnaponnu
|
2902011WL068577
|
Chinnaponnu
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Chinnaponnu
|
()
|
|
33
|
POONDI
|
TN-02-011-029-029/1365-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806759
|
30/01/2023
|
Sumathi
|
2902011WL068577
|
Sumathi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Sumathi
|
()
|
|
34
|
POONDI
|
TN-02-011-029-029/584-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806768
|
30/01/2023
|
MALLIGA
|
2902011WL068577
|
MALLIGA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
MALLIGA
|
()
|
|
35
|
POONDI
|
TN-02-011-029-029/585-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806769
|
30/01/2023
|
Nayagam
|
2902011WL068577
|
Nayagam
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Nayagam
|
()
|
|
36
|
POONDI
|
TN-02-011-029-029/587-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806770
|
30/01/2023
|
SUGUNA
|
2902011WL068577
|
SUGUNA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
SUGUNA
|
()
|
|
37
|
POONDI
|
TN-02-011-029-029/605-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806771
|
30/01/2023
|
KANCHANA
|
2902011WL068577
|
KANCHANA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
KANCHANA
|
()
|
|
38
|
POONDI
|
TN-02-011-029-029/607-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806772
|
30/01/2023
|
LAKSHMI
|
2902011WL068577
|
LAKSHMI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
LAKSHMI
|
()
|
|
39
|
POONDI
|
TN-02-011-029-029/610-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806773
|
30/01/2023
|
MALLIGA
|
2902011WL068577
|
MALLIGA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
MALLIGA
|
()
|
|
40
|
POONDI
|
TN-02-011-029-029/615-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806775
|
30/01/2023
|
GOVINDAMMAL
|
2902011WL068577
|
GOVINDAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
GOVINDAMMAL
|
()
|
|
41
|
POONDI
|
TN-02-011-029-029/627-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806777
|
30/01/2023
|
JEYALAKSHMI
|
2902011WL068577
|
JEYALAKSHMI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
JEYALAKSHMI
|
()
|
|
42
|
POONDI
|
TN-02-011-029-029/628-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806778
|
30/01/2023
|
Devi
|
2902011WL068577
|
Devi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
Devi
|
()
|
|
43
|
POONDI
|
TN-02-011-029-029/629-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806779
|
30/01/2023
|
RAJESHWARI
|
2902011WL068577
|
RAJESHWARI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
RAJESHWARI
|
()
|
|
44
|
POONDI
|
TN-02-011-029-029/632-A
(Pattaraiperumbudur)
|
2902011000NRG23300120232806780
|
30/01/2023
|
BABI
|
2902011WL068577
|
BABI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
BABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39524
|
39524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39524
|
39524
|
|
|
|
|
|
|
|