|
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-02-011-018-018/100-A
(Mambakkam)
|
2902011000NRG23070520220188090
|
09/05/2022
|
JAYAKANNU
|
2902011WL005266
|
JAYAKANNU
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAKANNU
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-018-018/101-A
(Mambakkam)
|
2902011000NRG23070520220188091
|
09/05/2022
|
KUTTIYAMMAL
|
2902011WL005266
|
KUTTIYAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUTTIYAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-018-018/105-A
(Mambakkam)
|
2902011000NRG23070520220188092
|
09/05/2022
|
SARASU
|
2902011WL005266
|
SARASU
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-018-018/106-A
(Mambakkam)
|
2902011000NRG23070520220188093
|
09/05/2022
|
BOOPATHY
|
2902011WL005266
|
BOOPATHY
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BOOPATHY
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-018-018/108-A
(Mambakkam)
|
2902011000NRG23070520220188094
|
09/05/2022
|
SARKUNAM
|
2902011WL005266
|
SARKUNAM
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARKUNAM
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-018-018/109-A
(Mambakkam)
|
2902011000NRG23070520220188095
|
09/05/2022
|
VASANTHA
|
2902011WL005266
|
VASANTHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-018-018/110-A
(Mambakkam)
|
2902011000NRG23070520220188096
|
09/05/2022
|
NATHIYA
|
2902011WL005266
|
NATHIYA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NATHIYA
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-018-018/111-A
(Mambakkam)
|
2902011000NRG23070520220188097
|
09/05/2022
|
VIJAYA
|
2902011WL005266
|
VIJAYA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
9
|
POONDI
|
TN-02-011-018-018/112-A
(Mambakkam)
|
2902011000NRG23070520220188098
|
09/05/2022
|
BANGARU
|
2902011WL005266
|
BANGARU
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANGARU
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-018-018/117-A
(Mambakkam)
|
2902011000NRG23070520220188100
|
09/05/2022
|
VASUKI
|
2902011WL005266
|
VASUKI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-018-018/118-A
(Mambakkam)
|
2902011000NRG23070520220188101
|
09/05/2022
|
Gnanam
|
2902011WL005266
|
Gnanam
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gnanam
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-018-018/120-A
(Mambakkam)
|
2902011000NRG23070520220188103
|
09/05/2022
|
KALAIVANI
|
2902011WL005266
|
KALAIVANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIVANI
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-018-018/121-A
(Mambakkam)
|
2902011000NRG23070520220188104
|
09/05/2022
|
RANI
|
2902011WL005266
|
RANI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
14
|
POONDI
|
TN-02-011-018-018/125-A
(Mambakkam)
|
2902011000NRG23070520220188105
|
09/05/2022
|
Kantha
|
2902011WL005266
|
Kantha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kantha
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-018-018/126-A
(Mambakkam)
|
2902011000NRG23070520220188106
|
09/05/2022
|
MUNIYAMMAL
|
2902011WL005266
|
MUNIYAMMAL
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-018-018/127-A
(Mambakkam)
|
2902011000NRG23070520220188107
|
09/05/2022
|
TAMILSELVI
|
2902011WL005266
|
TAMILSELVI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-018-018/130-A
(Mambakkam)
|
2902011000NRG23070520220188109
|
09/05/2022
|
SULOCHANA
|
2902011WL005266
|
SULOCHANA
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SULOCHANA
|
HDFC BANK LTD(607152)
|
|
18
|
POONDI
|
TN-02-011-018-018/131-B
(Mambakkam)
|
2902011000NRG23070520220188110
|
09/05/2022
|
MARI
|
2902011WL005266
|
MARI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARI
|
HDFC BANK LTD(607152)
|
|
19
|
POONDI
|
TN-02-011-018-018/132-A
(Mambakkam)
|
2902011000NRG23070520220188111
|
09/05/2022
|
ANJALA
|
2902011WL005266
|
ANJALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALA
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-018-018/133-A
(Mambakkam)
|
2902011000NRG23070520220188112
|
09/05/2022
|
Kamatchi
|
2902011WL005266
|
Kamatchi
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-018-018/134-B
(Mambakkam)
|
2902011000NRG23070520220188113
|
09/05/2022
|
KASTHURI
|
2902011WL005266
|
KASTHURI
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-018-018/135-A
(Mambakkam)
|
2902011000NRG23070520220188114
|
09/05/2022
|
CHOKKAMMAL
|
2902011WL005266
|
CHOKKAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHOKKAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
POONDI
|
TN-02-011-018-018/136-A
(Mambakkam)
|
2902011000NRG23070520220188115
|
09/05/2022
|
KATTAN
|
2902011WL005266
|
KATTAN
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
KATTAN
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-018-018/137-A
(Mambakkam)
|
2902011000NRG23070520220188116
|
09/05/2022
|
LATHA
|
2902011WL005266
|
LATHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
HDFC BANK LTD(607152)
|
|
25
|
POONDI
|
TN-02-011-018-018/139-A
(Mambakkam)
|
2902011000NRG23070520220188118
|
09/05/2022
|
SAROJA
|
2902011WL005266
|
SAROJA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
POONDI
|
TN-02-011-018-018/142-A
(Mambakkam)
|
2902011000NRG23070520220188119
|
09/05/2022
|
Valliyammal
|
2902011WL005266
|
Valliyammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-018-018/143-A
(Mambakkam)
|
2902011000NRG23070520220188120
|
09/05/2022
|
RANI
|
2902011WL005266
|
RANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-018-018/188-A
(Mambakkam)
|
2902011000NRG23070520220188122
|
09/05/2022
|
ABIRAMI
|
2902011WL005266
|
ABIRAMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ABIRAMI
|
BANK OF INDIA(508505)
|
|
29
|
POONDI
|
TN-02-011-018-018/329-A
(Mambakkam)
|
2902011000NRG23070520220188124
|
09/05/2022
|
JAICHITHRA
|
2902011WL005266
|
JAICHITHRA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAICHITHRA
|
BANK OF INDIA(508505)
|
|
30
|
POONDI
|
TN-02-011-018-018/331-A
(Mambakkam)
|
2902011000NRG23070520220188125
|
09/05/2022
|
KANAGAVALLI
|
2902011WL005266
|
KANAGAVALLI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGAVALLI
|
BANK OF INDIA(508505)
|
|
31
|
POONDI
|
TN-02-011-018-018/332-A
(Mambakkam)
|
2902011000NRG23070520220188126
|
09/05/2022
|
VELUSAMY
|
2902011WL005266
|
VELUSAMY
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELUSAMY
|
BANK OF INDIA(508505)
|
|
32
|
POONDI
|
TN-02-011-018-018/347-A
(Mambakkam)
|
2902011000NRG23070520220188129
|
09/05/2022
|
SAROJA
|
2902011WL005266
|
SAROJA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
33
|
POONDI
|
TN-02-011-018-018/348-A
(Mambakkam)
|
2902011000NRG23070520220188130
|
09/05/2022
|
LALITHA
|
2902011WL005266
|
LALITHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
34
|
POONDI
|
TN-02-011-018-018/352-A
(Mambakkam)
|
2902011000NRG23070520220188131
|
09/05/2022
|
Ramadevi
|
2902011WL005266
|
Ramadevi
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramadevi
|
BANK OF INDIA(508505)
|
|
35
|
POONDI
|
TN-02-011-018-018/359-A
(Mambakkam)
|
2902011000NRG23070520220188132
|
09/05/2022
|
KATTAMMAL
|
2902011WL005266
|
KATTAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KATTAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
POONDI
|
TN-02-011-018-018/360-A
(Mambakkam)
|
2902011000NRG23070520220188133
|
09/05/2022
|
ANJALA
|
2902011WL005266
|
ANJALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALA
|
BANK OF INDIA(508505)
|
|
37
|
POONDI
|
TN-02-011-018-018/437-A
(Mambakkam)
|
2902011000NRG23070520220188134
|
09/05/2022
|
CHINNAPONNU
|
2902011WL005266
|
CHINNAPONNU
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
38
|
POONDI
|
TN-02-011-018-018/548-a
(Mambakkam)
|
2902011000NRG23070520220188135
|
09/05/2022
|
ganthimathi
|
2902011WL005266
|
ganthimathi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ganthimathi
|
BANK OF INDIA(508505)
|
|
39
|
POONDI
|
TN-02-011-018-018/549-A
(Mambakkam)
|
2902011000NRG23070520220188136
|
09/05/2022
|
SAROJA
|
2902011WL005266
|
SAROJA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
40
|
POONDI
|
TN-02-011-018-018/553-a
(Mambakkam)
|
2902011000NRG23070520220188137
|
09/05/2022
|
YAMUNA
|
2902011WL005266
|
YAMUNA
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
YAMUNA
|
BANK OF INDIA(508505)
|
|
41
|
POONDI
|
TN-02-011-018-018/56-A
(Mambakkam)
|
2902011000NRG23070520220188139
|
09/05/2022
|
GEETHA
|
2902011WL005266
|
GEETHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
42
|
POONDI
|
TN-02-011-018-018/561-A
(Mambakkam)
|
2902011000NRG23070520220188140
|
09/05/2022
|
Amudha
|
2902011WL005266
|
Amudha
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amudha
|
BANK OF INDIA(508505)
|
|
43
|
POONDI
|
TN-02-011-018-018/562-A
(Mambakkam)
|
2902011000NRG23070520220188141
|
09/05/2022
|
DEVI
|
2902011WL005266
|
DEVI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
44
|
POONDI
|
TN-02-011-018-018/596-A
(Mambakkam)
|
2902011000NRG23070520220188142
|
09/05/2022
|
Amuthavalli
|
2902011WL005266
|
Amuthavalli
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amuthavalli
|
BANK OF INDIA(508505)
|
|
45
|
POONDI
|
TN-02-011-018-018/598-A
(Mambakkam)
|
2902011000NRG23070520220188143
|
09/05/2022
|
Selvi
|
2902011WL005266
|
Selvi
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
46
|
POONDI
|
TN-02-011-018-018/67-A
(Mambakkam)
|
2902011000NRG23070520220188145
|
09/05/2022
|
ANUSUYA
|
2902011WL005266
|
ANUSUYA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANUSUYA
|
BANK OF INDIA(508505)
|
|
47
|
POONDI
|
TN-02-011-018-018/93-A
(Mambakkam)
|
2902011000NRG23070520220188147
|
09/05/2022
|
PARIMALA
|
2902011WL005266
|
PARIMALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARIMALA
|
HDFC BANK LTD(607152)
|
|
48
|
POONDI
|
TN-02-011-018-018/94-A
(Mambakkam)
|
2902011000NRG23070520220188148
|
09/05/2022
|
Varalakshmi
|
2902011WL005266
|
Varalakshmi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
49
|
POONDI
|
TN-02-011-018-018/96-A
(Mambakkam)
|
2902011000NRG23070520220188149
|
09/05/2022
|
JAYAMALAI
|
2902011WL005266
|
JAYAMALAI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAMALAI
|
BANK OF INDIA(508505)
|
|
50
|
POONDI
|
TN-02-011-018-018/98-A
(Mambakkam)
|
2902011000NRG23070520220188150
|
09/05/2022
|
SAKUNTHALA
|
2902011WL005266
|
SAKUNTHALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAKUNTHALA
|
BANK OF INDIA(508505)
|
|
51
|
POONDI
|
TN-02-011-018-019/566-A
(Mambakkam)
|
2902011000NRG23070520220188151
|
09/05/2022
|
VALARMATHI
|
2902011WL005266
|
VALARMATHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
HDFC BANK LTD(607152)
|
|
52
|
POONDI
|
TN-02-011-018-019/570-A
(Mambakkam)
|
2902011000NRG23070520220188152
|
09/05/2022
|
LOGAMMAL
|
2902011WL005266
|
LOGAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LOGAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
POONDI
|
TN-02-011-018-019/571-A
(Mambakkam)
|
2902011000NRG23070520220188153
|
09/05/2022
|
LAKSHMI
|
2902011WL005266
|
LAKSHMI
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
54
|
POONDI
|
TN-02-011-018-019/576-A
(Mambakkam)
|
2902011000NRG23070520220188154
|
09/05/2022
|
Amudha
|
2902011WL005266
|
Amudha
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amudha
|
BANK OF INDIA(508505)
|
|
55
|
POONDI
|
TN-02-011-018-019/582-A
(Mambakkam)
|
2902011000NRG23070520220188156
|
09/05/2022
|
Kalpana
|
2902011WL005266
|
Kalpana
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49200
|
49200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|