|
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)
|
2902011000NRG23060520220180129
|
07/05/2022
|
YASOTHAMMAL
|
2902011WL005123
|
YASOTHAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
YASOTHAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-023-023/181-A
(Nandimangalam)
|
2902011000NRG23060520220180130
|
07/05/2022
|
PADMA
|
2902011WL005123
|
PADMA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-023-023/182-A
(Nandimangalam)
|
2902011000NRG23060520220180131
|
07/05/2022
|
Vijaya
|
2902011WL005123
|
Vijaya
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
4
|
POONDI
|
TN-02-011-023-023/183-A
(Nandimangalam)
|
2902011000NRG23060520220180132
|
07/05/2022
|
Gajendiran
|
2902011WL005123
|
Gajendiran
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gajendiran
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-023-023/186-A
(Nandimangalam)
|
2902011000NRG23060520220180134
|
07/05/2022
|
KANNAMMAL
|
2902011WL005123
|
KANNAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-023-023/187-A
(Nandimangalam)
|
2902011000NRG23060520220180135
|
07/05/2022
|
Dhanammal
|
2902011WL005123
|
Dhanammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanammal
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-023-023/189-A
(Nandimangalam)
|
2902011000NRG23060520220180137
|
07/05/2022
|
SARADHA
|
2902011WL005123
|
SARADHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARADHA
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-023-023/192-A
(Nandimangalam)
|
2902011000NRG23060520220180138
|
07/05/2022
|
Sarathammal
|
2902011WL005123
|
Sarathammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarathammal
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-023-023/193-A
(Nandimangalam)
|
2902011000NRG23060520220180139
|
07/05/2022
|
RAMAKOTTI
|
2902011WL005123
|
RAMAKOTTI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAKOTTI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
POONDI
|
TN-02-011-023-023/195-A
(Nandimangalam)
|
2902011000NRG23060520220180141
|
07/05/2022
|
Radhammal
|
2902011WL005123
|
Radhammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radhammal
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-023-023/196-A
(Nandimangalam)
|
2902011000NRG23060520220180142
|
07/05/2022
|
RAMACHANDIRAN
|
2902011WL005123
|
RAMACHANDIRAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMACHANDIRAN
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-023-023/198-A
(Nandimangalam)
|
2902011000NRG23060520220180143
|
07/05/2022
|
MADHAVAN
|
2902011WL005123
|
MADHAVAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MADHAVAN
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-023-023/204-A
(Nandimangalam)
|
2902011000NRG23060520220180145
|
07/05/2022
|
SUMATHI
|
2902011WL005123
|
SUMATHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-023-023/205-A
(Nandimangalam)
|
2902011000NRG23060520220180146
|
07/05/2022
|
Latha
|
2902011WL005123
|
Latha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-023-023/206-A
(Nandimangalam)
|
2902011000NRG23060520220180147
|
07/05/2022
|
Parvathi
|
2902011WL005123
|
Parvathi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-023-023/207-A
(Nandimangalam)
|
2902011000NRG23060520220180148
|
07/05/2022
|
JOTHI
|
2902011WL005123
|
JOTHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-023-023/218-A
(Nandimangalam)
|
2902011000NRG23060520220180149
|
07/05/2022
|
SARASAMMAL
|
2902011WL005123
|
SARASAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-023-023/220-A
(Nandimangalam)
|
2902011000NRG23060520220180150
|
07/05/2022
|
Latha
|
2902011WL005123
|
Latha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
BANK OF INDIA(508505)
|
|
19
|
POONDI
|
TN-02-011-023-023/221-A
(Nandimangalam)
|
2902011000NRG23060520220180151
|
07/05/2022
|
Vijaya
|
2902011WL005123
|
Vijaya
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-023-023/223-A
(Nandimangalam)
|
2902011000NRG23060520220180152
|
07/05/2022
|
Navaneetham
|
2902011WL005123
|
Navaneetham
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Navaneetham
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-023-023/224-A
(Nandimangalam)
|
2902011000NRG23060520220180153
|
07/05/2022
|
Padmavathy
|
2902011WL005123
|
Padmavathy
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padmavathy
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-023-023/225-A
(Nandimangalam)
|
2902011000NRG23060520220180154
|
07/05/2022
|
Santhi
|
2902011WL005123
|
Santhi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
23
|
POONDI
|
TN-02-011-023-023/226-A
(Nandimangalam)
|
2902011000NRG23060520220180155
|
07/05/2022
|
LALITHA
|
2902011WL005123
|
LALITHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-023-023/228-A
(Nandimangalam)
|
2902011000NRG23060520220180157
|
07/05/2022
|
SATHYA
|
2902011WL005123
|
SATHYA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-023-023/231-A
(Nandimangalam)
|
2902011000NRG23060520220180159
|
07/05/2022
|
Devi
|
2902011WL005123
|
Devi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
BANK OF INDIA(508505)
|
|
26
|
POONDI
|
TN-02-011-023-023/234-A
(Nandimangalam)
|
2902011000NRG23060520220180162
|
07/05/2022
|
MALLESWARI
|
2902011WL005123
|
MALLESWARI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLESWARI
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-023-023/235-A
(Nandimangalam)
|
2902011000NRG23060520220180163
|
07/05/2022
|
Mangammal
|
2902011WL005123
|
Mangammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangammal
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-023-023/238-A
(Nandimangalam)
|
2902011000NRG23060520220180165
|
07/05/2022
|
PADMAVATHY
|
2902011WL005123
|
PADMAVATHY
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMAVATHY
|
BANK OF INDIA(508505)
|
|
29
|
POONDI
|
TN-02-011-023-023/239-A
(Nandimangalam)
|
2902011000NRG23060520220180166
|
07/05/2022
|
NIRMALA
|
2902011WL005123
|
NIRMALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
30
|
POONDI
|
TN-02-011-023-023/240-A
(Nandimangalam)
|
2902011000NRG23060520220180167
|
07/05/2022
|
GOWRI
|
2902011WL005123
|
GOWRI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWRI
|
BANK OF INDIA(508505)
|
|
31
|
POONDI
|
TN-02-011-023-023/241-A
(Nandimangalam)
|
2902011000NRG23060520220180168
|
07/05/2022
|
MURUGESAN
|
2902011WL005123
|
MURUGESAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESAN
|
BANK OF INDIA(508505)
|
|
32
|
POONDI
|
TN-02-011-023-023/245-A
(Nandimangalam)
|
2902011000NRG23060520220180170
|
07/05/2022
|
Mangammal
|
2902011WL005123
|
Mangammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangammal
|
BANK OF INDIA(508505)
|
|
33
|
POONDI
|
TN-02-011-023-023/247-A
(Nandimangalam)
|
2902011000NRG23060520220180172
|
07/05/2022
|
VEMALADANAJAYAN
|
2902011WL005123
|
VEMALADANAJAYAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEMALADANAJAYAN
|
BANK OF INDIA(508505)
|
|
34
|
POONDI
|
TN-02-011-023-023/248-A
(Nandimangalam)
|
2902011000NRG23060520220180173
|
07/05/2022
|
Kavitha
|
2902011WL005123
|
Kavitha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
35
|
POONDI
|
TN-02-011-023-023/251-A
(Nandimangalam)
|
2902011000NRG23060520220180174
|
07/05/2022
|
Amulu
|
2902011WL005123
|
Amulu
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amulu
|
BANK OF INDIA(508505)
|
|
36
|
POONDI
|
TN-02-011-023-023/254-A
(Nandimangalam)
|
2902011000NRG23060520220180175
|
07/05/2022
|
SUBBAIAH NAIDU
|
2902011WL005123
|
SUBBAIAH NAIDU
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBAIAH NAIDU
|
BANK OF INDIA(508505)
|
|
37
|
POONDI
|
TN-02-011-023-023/256-A
(Nandimangalam)
|
2902011000NRG23060520220180176
|
07/05/2022
|
JAYARAMA NAIDU
|
2902011WL005123
|
JAYARAMA NAIDU
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYARAMA NAIDU
|
BANK OF INDIA(508505)
|
|
38
|
POONDI
|
TN-02-011-023-023/274-A
(Nandimangalam)
|
2902011000NRG23060520220180178
|
07/05/2022
|
REVATHI
|
2902011WL005123
|
REVATHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
39
|
POONDI
|
TN-02-011-023-023/281-A
(Nandimangalam)
|
2902011000NRG23060520220180179
|
07/05/2022
|
LAKSHMI
|
2902011WL005123
|
LAKSHMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
POONDI
|
TN-02-011-023-023/343-A
(Nandimangalam)
|
2902011000NRG23060520220180180
|
07/05/2022
|
SUSEELA
|
2902011WL005123
|
SUSEELA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
41
|
POONDI
|
TN-02-011-023-023/373-A
(Nandimangalam)
|
2902011000NRG23060520220180181
|
07/05/2022
|
Senjammal
|
2902011WL005123
|
Senjammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senjammal
|
BANK OF INDIA(508505)
|
|
42
|
POONDI
|
TN-02-011-023-023/387-A
(Nandimangalam)
|
2902011000NRG23060520220180184
|
07/05/2022
|
VALARMATHI
|
2902011WL005123
|
VALARMATHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
POONDI
|
TN-02-011-023-023/390-A
(Nandimangalam)
|
2902011000NRG23060520220180185
|
07/05/2022
|
Suguna
|
2902011WL005123
|
Suguna
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
44
|
POONDI
|
TN-02-011-023-023/392-a
(Nandimangalam)
|
2902011000NRG23060520220180186
|
07/05/2022
|
PADMA
|
2902011WL005123
|
PADMA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
45
|
POONDI
|
TN-02-011-023-023/397-a
(Nandimangalam)
|
2902011000NRG23060520220180187
|
07/05/2022
|
VARALAKSHMI
|
2902011WL005123
|
VARALAKSHMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
46
|
POONDI
|
TN-02-011-023-023/405-A
(Nandimangalam)
|
2902011000NRG23060520220180188
|
07/05/2022
|
ILAKIYA
|
2902011WL005123
|
ILAKIYA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ILAKIYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
POONDI
|
TN-02-011-023-023/421-A
(Nandimangalam)
|
2902011000NRG23060520220180189
|
07/05/2022
|
USHARANI
|
2902011WL005123
|
USHARANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
USHARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
POONDI
|
TN-02-011-023-023/422-A
(Nandimangalam)
|
2902011000NRG23060520220180190
|
07/05/2022
|
ARUNADEVI
|
2902011WL005123
|
ARUNADEVI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POONDI
|
TN-02-011-023-023/424-A
(Nandimangalam)
|
2902011000NRG23060520220180192
|
07/05/2022
|
NARAYINI
|
2902011WL005123
|
NARAYINI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NARAYINI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
POONDI
|
TN-02-011-023-023/428-A
(Nandimangalam)
|
2902011000NRG23060520220180195
|
07/05/2022
|
SENGAMMAL
|
2902011WL005123
|
SENGAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENGAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
POONDI
|
TN-02-011-023-023/429-A
(Nandimangalam)
|
2902011000NRG23060520220180196
|
07/05/2022
|
GOWRI
|
2902011WL005123
|
GOWRI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWRI
|
BANK OF INDIA(508505)
|
|
52
|
POONDI
|
TN-02-011-023-023/430-A
(Nandimangalam)
|
2902011000NRG23060520220180197
|
07/05/2022
|
ANNAPOORANI
|
2902011WL005123
|
ANNAPOORANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAPOORANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53215
|
53215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53215
|
53215
|
|
|
|
|
|
|
|