|
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-02-011-031-004/242-A
(Perittivakkam)
|
2902011000NRG23101020221867492
|
10/10/2022
|
SHYAMALA VENUGOPAL
|
2902011WL045907
|
SHYAMALA VENUGOPAL
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
SHYAMALA VENUGOPAL
|
()
|
|
2
|
POONDI
|
TN-02-011-031-031/103-A
(Perittivakkam)
|
2902011000NRG23101020221867495
|
10/10/2022
|
UMA SELVAM
|
2902011WL045907
|
UMA SELVAM
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
UMA SELVAM
|
()
|
|
3
|
POONDI
|
TN-02-011-031-031/108-A
(Perittivakkam)
|
2902011000NRG23101020221867498
|
10/10/2022
|
AMUDHA
|
2902011WL045907
|
AMUDHA
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
AMUDHA
|
()
|
|
4
|
POONDI
|
TN-02-011-031-031/13-A
(Perittivakkam)
|
2902011000NRG23101020221867502
|
10/10/2022
|
D.Amul
|
2902011WL045907
|
D.Amul
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744007
|
|
D.Amul
|
()
|
|
5
|
POONDI
|
TN-02-011-031-031/16-A
(Perittivakkam)
|
2902011000NRG23101020221867505
|
10/10/2022
|
J.Arputham
|
2902011WL045907
|
J.Arputham
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
J.Arputham
|
()
|
|
6
|
POONDI
|
TN-02-011-031-031/27-A
(Perittivakkam)
|
2902011000NRG23101020221867515
|
10/10/2022
|
J.Latha
|
2902011WL045907
|
J.Latha
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
J.Latha
|
()
|
|
7
|
POONDI
|
TN-02-011-031-031/28-A
(Perittivakkam)
|
2902011000NRG23101020221867516
|
10/10/2022
|
RANJANI SASIKUMAR
|
2902011WL045907
|
RANJANI SASIKUMAR
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
RANJANI SASIKUMAR
|
()
|
|
8
|
POONDI
|
TN-02-011-031-031/286-a
(Perittivakkam)
|
2902011000NRG23101020221867517
|
10/10/2022
|
Kamalamma
|
2902011WL045907
|
Kamalamma
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kamalamma
|
()
|
|
9
|
POONDI
|
TN-02-011-031-031/31-A
(Perittivakkam)
|
2902011000NRG23101020221867521
|
10/10/2022
|
LATHA PANCHATRAM
|
2902011WL045907
|
LATHA PANCHATRAM
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
LATHA PANCHATRAM
|
()
|
|
10
|
POONDI
|
TN-02-011-031-031/332-A
(Perittivakkam)
|
2902011000NRG23101020221867525
|
10/10/2022
|
Dhanalakshmi
|
2902011WL045907
|
Dhanalakshmi
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Dhanalakshmi
|
()
|
|
11
|
POONDI
|
TN-02-011-031-031/340-A
(Perittivakkam)
|
2902011000NRG23101020221867527
|
10/10/2022
|
SANGEETHA SELVARAJ
|
2902011WL045907
|
SANGEETHA SELVARAJ
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744007
|
|
SANGEETHA SELVARAJ
|
()
|
|
12
|
POONDI
|
TN-02-011-031-031/361-A
(Perittivakkam)
|
2902011000NRG23101020221867529
|
10/10/2022
|
RASATHI PANDIYAN
|
2902011WL045907
|
RASATHI PANDIYAN
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
RASATHI PANDIYAN
|
()
|
|
13
|
POONDI
|
TN-02-011-031-031/375-A
(Perittivakkam)
|
2902011000NRG23101020221867530
|
10/10/2022
|
SINDHU KARTHIK
|
2902011WL045907
|
SINDHU KARTHIK
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744007
|
|
SINDHU KARTHIK
|
()
|
|
14
|
POONDI
|
TN-02-011-031-031/38-A
(Perittivakkam)
|
2902011000NRG23101020221867531
|
10/10/2022
|
A.Kutti
|
2902011WL045907
|
A.Kutti
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
A.Kutti
|
()
|
|
15
|
POONDI
|
TN-02-011-031-031/380-A
(Perittivakkam)
|
2902011000NRG23101020221867532
|
10/10/2022
|
Umamageswari
|
2902011WL045907
|
Umamageswari
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Umamageswari
|
()
|
|
16
|
POONDI
|
TN-02-011-031-031/389
(Perittivakkam)
|
2902011000NRG23101020221867533
|
10/10/2022
|
Santhi
|
2902011WL045907
|
Santhi
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Santhi
|
()
|
|
17
|
POONDI
|
TN-02-011-031-031/391-A
(Perittivakkam)
|
2902011000NRG23101020221867534
|
10/10/2022
|
Arulselvam
|
2902011WL045907
|
Arulselvam
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Arulselvam
|
()
|
|
18
|
POONDI
|
TN-02-011-031-031/40-A
(Perittivakkam)
|
2902011000NRG23101020221867535
|
10/10/2022
|
Dillima
|
2902011WL045907
|
Dillima
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744007
|
|
Dillima
|
()
|
|
19
|
POONDI
|
TN-02-011-031-031/42-A
(Perittivakkam)
|
2902011000NRG23101020221867536
|
10/10/2022
|
NIRMALA
|
2902011WL045907
|
NIRMALA
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744007
|
|
NIRMALA
|
()
|
|
20
|
POONDI
|
TN-02-011-031-031/50-A
(Perittivakkam)
|
2902011000NRG23101020221867541
|
10/10/2022
|
REKHA S
|
2902011WL045907
|
REKHA S
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
REKHA S
|
()
|
|
21
|
POONDI
|
TN-02-011-031-031/54-A
(Perittivakkam)
|
2902011000NRG23101020221867543
|
10/10/2022
|
BAKKIYALAKSHMI SATISH
|
2902011WL045907
|
BAKKIYALAKSHMI SATISH
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
BAKKIYALAKSHMI SATISH
|
()
|
|
22
|
POONDI
|
TN-02-011-031-031/79-A
(Perittivakkam)
|
2902011000NRG23101020221867560
|
10/10/2022
|
DEVAGI LAKSHMANAN
|
2902011WL045907
|
DEVAGI LAKSHMANAN
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
DEVAGI LAKSHMANAN
|
()
|
|
23
|
POONDI
|
TN-02-011-031-031/80-A
(Perittivakkam)
|
2902011000NRG23101020221867561
|
10/10/2022
|
LAKSHMI MATHAN
|
2902011WL045907
|
LAKSHMI MATHAN
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
LAKSHMI MATHAN
|
()
|
|
24
|
POONDI
|
TN-02-011-031-031/88-A
(Perittivakkam)
|
2902011000NRG23101020221867566
|
10/10/2022
|
RAJESWARI MOHANAN
|
2902011WL045907
|
RAJESWARI MOHANAN
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
RAJESWARI MOHANAN
|
()
|
|
25
|
POONDI
|
TN-02-011-031-031/89-A
(Perittivakkam)
|
2902011000NRG23101020221867567
|
10/10/2022
|
NADIYA SANDANAMOORTHY
|
2902011WL045907
|
NADIYA SANDANAMOORTHY
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744007
|
|
NADIYA SANDANAMOORTHY
|
()
|
|
26
|
POONDI
|
TN-02-011-031-032/240-B
(Perittivakkam)
|
2902011000NRG23101020221867571
|
10/10/2022
|
Samundeswari
|
2902011WL045907
|
Samundeswari
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744007
|
|
Samundeswari
|
()
|
|
27
|
POONDI
|
TN-02-011-031-032/341-A
(Perittivakkam)
|
2902011000NRG23101020221867572
|
10/10/2022
|
CHANDRA ARUMUGAM
|
2902011WL045907
|
CHANDRA ARUMUGAM
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
CHANDRA ARUMUGAM
|
()
|
|
28
|
POONDI
|
TN-02-011-031-032/362-A
(Perittivakkam)
|
2902011000NRG23101020221867573
|
10/10/2022
|
ROJA GOPINATH
|
2902011WL045907
|
ROJA GOPINATH
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744007
|
|
ROJA GOPINATH
|
()
|
|
29
|
POONDI
|
TN-02-011-031-032/365-A
(Perittivakkam)
|
2902011000NRG23101020221867574
|
10/10/2022
|
AMUL PRASANTH KUMAR
|
2902011WL045907
|
AMUL PRASANTH KUMAR
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
AMUL PRASANTH KUMAR
|
()
|
|
30
|
POONDI
|
TN-02-011-031-032/367-A
(Perittivakkam)
|
2902011000NRG23101020221867575
|
10/10/2022
|
MENAGA SATHYA
|
2902011WL045907
|
MENAGA SATHYA
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
MENAGA SATHYA
|
()
|
|
31
|
POONDI
|
TN-02-011-031-032/393-A
(Perittivakkam)
|
2902011000NRG23101020221867577
|
10/10/2022
|
vinothini
|
2902011WL045907
|
vinothini
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
vinothini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
32
|
POONDI
|
TN-02-011-031-032/392-A
(Perittivakkam)
|
2902011000NRG23101020221867576
|
10/10/2022
|
Parvathi
|
2902011WL045907
|
Parvathi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|