|
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-02-011-023-023/163-A
(Nandimangalam)
|
2902011000NRG23290820221437500
|
30/08/2022
|
YASOTHAMMAL
|
2902011WL035820
|
YASOTHAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
YASOTHAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-023-023/181-A
(Nandimangalam)
|
2902011000NRG23290820221437501
|
30/08/2022
|
PADMA
|
2902011WL035820
|
PADMA
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-023-023/182-A
(Nandimangalam)
|
2902011000NRG23290820221437502
|
30/08/2022
|
Vijaya
|
2902011WL035820
|
Vijaya
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
4
|
POONDI
|
TN-02-011-023-023/183-A
(Nandimangalam)
|
2902011000NRG23290820221437503
|
30/08/2022
|
Gajendiran
|
2902011WL035820
|
Gajendiran
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gajendiran
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-023-023/187-A
(Nandimangalam)
|
2902011000NRG23290820221437504
|
30/08/2022
|
Dhanammal
|
2902011WL035820
|
Dhanammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanammal
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-023-023/192-A
(Nandimangalam)
|
2902011000NRG23290820221437507
|
30/08/2022
|
Sarathammal
|
2902011WL035820
|
Sarathammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarathammal
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-023-023/193-A
(Nandimangalam)
|
2902011000NRG23290820221437508
|
30/08/2022
|
RAMAKOTTI
|
2902011WL035820
|
RAMAKOTTI
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMAKOTTI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
POONDI
|
TN-02-011-023-023/196-A
(Nandimangalam)
|
2902011000NRG23290820221437509
|
30/08/2022
|
RAMACHANDIRAN
|
2902011WL035820
|
RAMACHANDIRAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMACHANDIRAN
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-023-023/198-A
(Nandimangalam)
|
2902011000NRG23290820221437510
|
30/08/2022
|
MADHAVAN
|
2902011WL035820
|
MADHAVAN
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
MADHAVAN
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-023-023/204-A
(Nandimangalam)
|
2902011000NRG23290820221437512
|
30/08/2022
|
SUMATHI
|
2902011WL035820
|
SUMATHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-023-023/206-A
(Nandimangalam)
|
2902011000NRG23290820221437513
|
30/08/2022
|
Parvathi
|
2902011WL035820
|
Parvathi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-023-023/207-A
(Nandimangalam)
|
2902011000NRG23290820221437514
|
30/08/2022
|
JOTHI
|
2902011WL035820
|
JOTHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-023-023/218-A
(Nandimangalam)
|
2902011000NRG23290820221437515
|
30/08/2022
|
SARASAMMAL
|
2902011WL035820
|
SARASAMMAL
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-023-023/220-A
(Nandimangalam)
|
2902011000NRG23290820221437516
|
30/08/2022
|
Latha
|
2902011WL035820
|
Latha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Latha
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-023-023/221-A
(Nandimangalam)
|
2902011000NRG23290820221437517
|
30/08/2022
|
Vijaya
|
2902011WL035820
|
Vijaya
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-023-023/224-A
(Nandimangalam)
|
2902011000NRG23290820221437518
|
30/08/2022
|
Padmavathy
|
2902011WL035820
|
Padmavathy
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Padmavathy
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-023-023/225-A
(Nandimangalam)
|
2902011000NRG23290820221437519
|
30/08/2022
|
Santhi
|
2902011WL035820
|
Santhi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-023-023/234-A
(Nandimangalam)
|
2902011000NRG23290820221437524
|
30/08/2022
|
MALLESWARI
|
2902011WL035820
|
MALLESWARI
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLESWARI
|
BANK OF INDIA(508505)
|
|
19
|
POONDI
|
TN-02-011-023-023/235-A
(Nandimangalam)
|
2902011000NRG23290820221437525
|
30/08/2022
|
Mangammal
|
2902011WL035820
|
Mangammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mangammal
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-023-023/238-A
(Nandimangalam)
|
2902011000NRG23290820221437527
|
30/08/2022
|
PADMAVATHY
|
2902011WL035820
|
PADMAVATHY
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PADMAVATHY
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-023-023/239-A
(Nandimangalam)
|
2902011000NRG23290820221437528
|
30/08/2022
|
NIRMALA
|
2902011WL035820
|
NIRMALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-023-023/241-A
(Nandimangalam)
|
2902011000NRG23290820221437529
|
30/08/2022
|
MURUGESAN
|
2902011WL035820
|
MURUGESAN
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGESAN
|
BANK OF INDIA(508505)
|
|
23
|
POONDI
|
TN-02-011-023-023/245-A
(Nandimangalam)
|
2902011000NRG23290820221437532
|
30/08/2022
|
Mangammal
|
2902011WL035820
|
Mangammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mangammal
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-023-023/247-A
(Nandimangalam)
|
2902011000NRG23290820221437534
|
30/08/2022
|
VEMALADANAJAYAN
|
2902011WL035820
|
VEMALADANAJAYAN
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEMALADANAJAYAN
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-023-023/248-A
(Nandimangalam)
|
2902011000NRG23290820221437535
|
30/08/2022
|
Kavitha
|
2902011WL035820
|
Kavitha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
26
|
POONDI
|
TN-02-011-023-023/254-A
(Nandimangalam)
|
2902011000NRG23290820221437536
|
30/08/2022
|
SUBBAIAH NAIDU
|
2902011WL035820
|
SUBBAIAH NAIDU
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBBAIAH NAIDU
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-023-023/256-A
(Nandimangalam)
|
2902011000NRG23290820221437537
|
30/08/2022
|
JAYARAMA NAIDU
|
2902011WL035820
|
JAYARAMA NAIDU
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYARAMA NAIDU
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-023-023/373-A
(Nandimangalam)
|
2902011000NRG23290820221437539
|
30/08/2022
|
Senjammal
|
2902011WL035820
|
Senjammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Senjammal
|
BANK OF INDIA(508505)
|
|
29
|
POONDI
|
TN-02-011-023-023/390-A
(Nandimangalam)
|
2902011000NRG23290820221437541
|
30/08/2022
|
Suguna
|
2902011WL035820
|
Suguna
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
30
|
POONDI
|
TN-02-011-023-023/397-a
(Nandimangalam)
|
2902011000NRG23290820221437542
|
30/08/2022
|
VARALAKSHMI
|
2902011WL035820
|
VARALAKSHMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
POONDI
|
TN-02-011-023-023/428-A
(Nandimangalam)
|
2902011000NRG23290820221437545
|
30/08/2022
|
SENGAMMAL
|
2902011WL035820
|
SENGAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SENGAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
POONDI
|
TN-02-011-023-023/429-A
(Nandimangalam)
|
2902011000NRG23290820221437546
|
30/08/2022
|
GOWRI
|
2902011WL035820
|
GOWRI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOWRI
|
BANK OF INDIA(508505)
|
|
33
|
POONDI
|
TN-02-011-023-023/430-A
(Nandimangalam)
|
2902011000NRG23290820221437547
|
30/08/2022
|
ANNAPOORANI
|
2902011WL035820
|
ANNAPOORANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANNAPOORANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|