|
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-02-011-047-002/152-A
(Velagapuram)
|
2902011000NRG23131120222203937
|
14/11/2022
|
SUSILA
|
2902011WL054238
|
SUSILA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUSILA
|
()
|
|
2
|
POONDI
|
TN-02-011-047-002/475-A
(Velagapuram)
|
2902011000NRG23131120222203939
|
14/11/2022
|
MAHALAKSHMI MUNUSAMY
|
2902011WL054238
|
MAHALAKSHMI MUNUSAMY
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAHALAKSHMI MUNUSAMY
|
()
|
|
3
|
POONDI
|
TN-02-011-047-002/489-A
(Velagapuram)
|
2902011000NRG23131120222203940
|
14/11/2022
|
Vinitha
|
2902011WL054238
|
Vinitha
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vinitha
|
()
|
|
4
|
POONDI
|
TN-02-011-047-003/488-A
(Velagapuram)
|
2902011000NRG23131120222203942
|
14/11/2022
|
Kumari
|
2902011WL054238
|
Kumari
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kumari
|
()
|
|
5
|
POONDI
|
TN-02-011-047-004/138-A
(Velagapuram)
|
2902011000NRG23131120222203943
|
14/11/2022
|
Rukkumani
|
2902011WL054238
|
Rukkumani
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rukkumani
|
()
|
|
6
|
POONDI
|
TN-02-011-047-047/112-A
(Velagapuram)
|
2902011000NRG23131120222203954
|
14/11/2022
|
Povazhagi
|
2902011WL054238
|
Povazhagi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Povazhagi
|
()
|
|
7
|
POONDI
|
TN-02-011-047-047/113-A
(Velagapuram)
|
2902011000NRG23131120222203955
|
14/11/2022
|
MALLI BALAN
|
2902011WL054238
|
MALLI BALAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALLI BALAN
|
()
|
|
8
|
POONDI
|
TN-02-011-047-047/114-A
(Velagapuram)
|
2902011000NRG23131120222203956
|
14/11/2022
|
JADAIYAN SITHIRAI
|
2902011WL054238
|
JADAIYAN SITHIRAI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
JADAIYAN SITHIRAI
|
()
|
|
9
|
POONDI
|
TN-02-011-047-047/115-A
(Velagapuram)
|
2902011000NRG23131120222203957
|
14/11/2022
|
SAMPOORNAM
|
2902011WL054238
|
SAMPOORNAM
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SAMPOORNAM
|
()
|
|
10
|
POONDI
|
TN-02-011-047-047/116-A
(Velagapuram)
|
2902011000NRG23131120222203958
|
14/11/2022
|
BARATHI
|
2902011WL054238
|
BARATHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
BARATHI
|
()
|
|
11
|
POONDI
|
TN-02-011-047-047/130-A
(Velagapuram)
|
2902011000NRG23131120222203969
|
14/11/2022
|
KATTAMMAL
|
2902011WL054238
|
KATTAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
KATTAMMAL
|
()
|
|
12
|
POONDI
|
TN-02-011-047-047/139-A
(Velagapuram)
|
2902011000NRG23131120222203972
|
14/11/2022
|
Kannan
|
2902011WL054238
|
Kannan
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kannan
|
()
|
|
13
|
POONDI
|
TN-02-011-047-047/151-A
(Velagapuram)
|
2902011000NRG23131120222203980
|
14/11/2022
|
ANNADURAI EZHUMALAI
|
2902011WL054238
|
ANNADURAI EZHUMALAI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANNADURAI EZHUMALAI
|
()
|
|
14
|
POONDI
|
TN-02-011-047-047/165-A
(Velagapuram)
|
2902011000NRG23131120222203989
|
14/11/2022
|
MUNIAYAMMAL
|
2902011WL054238
|
MUNIAYAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUNIAYAMMAL
|
()
|
|
15
|
POONDI
|
TN-02-011-047-047/315-A
(Velagapuram)
|
2902011000NRG23131120222204003
|
14/11/2022
|
KEERTANA
|
2902011WL054238
|
KEERTANA
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
KEERTANA
|
()
|
|
16
|
POONDI
|
TN-02-011-047-047/323-A
(Velagapuram)
|
2902011000NRG23131120222204006
|
14/11/2022
|
MEGALA
|
2902011WL054238
|
MEGALA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MEGALA
|
()
|
|
17
|
POONDI
|
TN-02-011-047-047/326-A
(Velagapuram)
|
2902011000NRG23131120222204007
|
14/11/2022
|
BRINDHA MULLAIVENDAN
|
2902011WL054238
|
BRINDHA MULLAIVENDAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
BRINDHA MULLAIVENDAN
|
()
|
|
18
|
POONDI
|
TN-02-011-047-047/362-A
(Velagapuram)
|
2902011000NRG23131120222204014
|
14/11/2022
|
LAKSHMI
|
2902011WL054238
|
LAKSHMI
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI
|
()
|
|
19
|
POONDI
|
TN-02-011-047-047/373-A
(Velagapuram)
|
2902011000NRG23131120222204016
|
14/11/2022
|
MUTHULAKSHMI
|
2902011WL054238
|
MUTHULAKSHMI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHULAKSHMI
|
()
|
|
20
|
POONDI
|
TN-02-011-047-047/436-A
(Velagapuram)
|
2902011000NRG23131120222204021
|
14/11/2022
|
SUMITHA KUMARESAN
|
2902011WL054238
|
SUMITHA KUMARESAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUMITHA KUMARESAN
|
()
|
|
21
|
POONDI
|
TN-02-011-047-047/437-A
(Velagapuram)
|
2902011000NRG23131120222204022
|
14/11/2022
|
PONMOZHI MANOGARAN
|
2902011WL054238
|
PONMOZHI MANOGARAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PONMOZHI MANOGARAN
|
()
|
|
22
|
POONDI
|
TN-02-011-047-047/438-A
(Velagapuram)
|
2902011000NRG23131120222204023
|
14/11/2022
|
GAYATHRI MADANKUMAR
|
2902011WL054238
|
GAYATHRI MADANKUMAR
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
GAYATHRI MADANKUMAR
|
()
|
|
23
|
POONDI
|
TN-02-011-047-047/439-A
(Velagapuram)
|
2902011000NRG23131120222204024
|
14/11/2022
|
RAJAKUMARI KANGEYAN
|
2902011WL054238
|
RAJAKUMARI KANGEYAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJAKUMARI KANGEYAN
|
()
|
|
24
|
POONDI
|
TN-02-011-047-047/441-A
(Velagapuram)
|
2902011000NRG23131120222204025
|
14/11/2022
|
SANDIYA RAVICHANDRAN
|
2902011WL054238
|
SANDIYA RAVICHANDRAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANDIYA RAVICHANDRAN
|
()
|
|
25
|
POONDI
|
TN-02-011-047-047/445-A
(Velagapuram)
|
2902011000NRG23131120222204027
|
14/11/2022
|
SONIA KATHIRAVAN
|
2902011WL054238
|
SONIA KATHIRAVAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SONIA KATHIRAVAN
|
()
|
|
26
|
POONDI
|
TN-02-011-047-047/447-A
(Velagapuram)
|
2902011000NRG23131120222204028
|
14/11/2022
|
AASHA SILAMBARASAN
|
2902011WL054238
|
AASHA SILAMBARASAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
AASHA SILAMBARASAN
|
()
|
|
27
|
POONDI
|
TN-02-011-047-047/456-A
(Velagapuram)
|
2902011000NRG23131120222204029
|
14/11/2022
|
MANOGARAN VELLAIKAN
|
2902011WL054238
|
MANOGARAN VELLAIKAN
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANOGARAN VELLAIKAN
|
()
|
|
28
|
POONDI
|
TN-02-011-047-047/457-A
(Velagapuram)
|
2902011000NRG23131120222204030
|
14/11/2022
|
KANIMOZHI ARUL
|
2902011WL054238
|
KANIMOZHI ARUL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
KANIMOZHI ARUL
|
()
|
|
29
|
POONDI
|
TN-02-011-047-047/461-A
(Velagapuram)
|
2902011000NRG23131120222204031
|
14/11/2022
|
THILAGAVATHY THIRUMALAI
|
2902011WL054238
|
THILAGAVATHY THIRUMALAI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
THILAGAVATHY THIRUMALAI
|
()
|
|
30
|
POONDI
|
TN-02-011-047-047/465-A
(Velagapuram)
|
2902011000NRG23131120222204032
|
14/11/2022
|
PRIYANGA PRABHU
|
2902011WL054238
|
PRIYANGA PRABHU
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PRIYANGA PRABHU
|
()
|
|
31
|
POONDI
|
TN-02-011-047-047/468-A
(Velagapuram)
|
2902011000NRG23131120222204033
|
14/11/2022
|
CHANDRA KUPPUSAMY
|
2902011WL054238
|
CHANDRA KUPPUSAMY
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHANDRA KUPPUSAMY
|
()
|
|
32
|
POONDI
|
TN-02-011-047-047/469-A
(Velagapuram)
|
2902011000NRG23131120222204034
|
14/11/2022
|
THULASI ARUL
|
2902011WL054238
|
THULASI ARUL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
THULASI ARUL
|
()
|
|
33
|
POONDI
|
TN-02-011-047-047/472-A
(Velagapuram)
|
2902011000NRG23131120222204035
|
14/11/2022
|
ARUNA MANIMARAN
|
2902011WL054238
|
ARUNA MANIMARAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
ARUNA MANIMARAN
|
()
|
|
34
|
POONDI
|
TN-02-011-047-047/51-A
(Velagapuram)
|
2902011000NRG23131120222204036
|
14/11/2022
|
VIJAYALAKSHMI
|
2902011WL054238
|
VIJAYALAKSHMI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIJAYALAKSHMI
|
()
|
|
35
|
POONDI
|
TN-02-011-047-047/57-A
(Velagapuram)
|
2902011000NRG23131120222204037
|
14/11/2022
|
Selvi
|
2902011WL054238
|
Selvi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40772
|
40772
|
|
|
|
|
|
|
|
|
36
|
POONDI
|
TN-02-011-047-002/490-A
(Velagapuram)
|
2902011000NRG23131120222203941
|
14/11/2022
|
Devika
|
2902011WL054238
|
Devika
|
00415
|
SBIN0014700
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Devika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41972
|
41972
|
|
|
|
|
|
|
|