|
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-02-011-018-018/232-A
(Mambakkam)
|
2902011000NRG23060820221190402
|
06/08/2022
|
JOTHI
|
2902011WL030125
|
JOTHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-018-018/236-A
(Mambakkam)
|
2902011000NRG23060820221190403
|
06/08/2022
|
UMA
|
2902011WL030125
|
UMA
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
UMA
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-018-018/238-A
(Mambakkam)
|
2902011000NRG23060820221190405
|
06/08/2022
|
SARASU
|
2902011WL030125
|
SARASU
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
4
|
POONDI
|
TN-02-011-018-018/239-A
(Mambakkam)
|
2902011000NRG23060820221190406
|
06/08/2022
|
MUNIYAMMAL
|
2902011WL030125
|
MUNIYAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-018-018/258-A
(Mambakkam)
|
2902011000NRG23060820221190410
|
06/08/2022
|
SULOCHANA
|
2902011WL030125
|
SULOCHANA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-018-018/259-A
(Mambakkam)
|
2902011000NRG23060820221190411
|
06/08/2022
|
LATHA
|
2902011WL030125
|
LATHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
POONDI
|
TN-02-011-018-018/261-A
(Mambakkam)
|
2902011000NRG23060820221190413
|
06/08/2022
|
LAKSHMI
|
2902011WL030125
|
LAKSHMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-018-018/262-A
(Mambakkam)
|
2902011000NRG23060820221190414
|
06/08/2022
|
PARAMESHWARI
|
2902011WL030125
|
PARAMESHWARI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARAMESHWARI
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-018-018/265-A
(Mambakkam)
|
2902011000NRG23060820221190416
|
06/08/2022
|
VIJAYA
|
2902011WL030125
|
VIJAYA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-018-018/266-A
(Mambakkam)
|
2902011000NRG23060820221190417
|
06/08/2022
|
SHANTHI
|
2902011WL030125
|
SHANTHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-018-018/268-A
(Mambakkam)
|
2902011000NRG23060820221190418
|
06/08/2022
|
Kusthuri
|
2902011WL030125
|
Kusthuri
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kusthuri
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-018-018/269-A
(Mambakkam)
|
2902011000NRG23060820221190419
|
06/08/2022
|
PADMA
|
2902011WL030125
|
PADMA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-018-018/271-A
(Mambakkam)
|
2902011000NRG23060820221190420
|
06/08/2022
|
MUNIYAMMAL
|
2902011WL030125
|
MUNIYAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-018-018/272-A
(Mambakkam)
|
2902011000NRG23060820221190421
|
06/08/2022
|
CHINNAPAPPA
|
2902011WL030125
|
CHINNAPAPPA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAPAPPA
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-018-018/273-A
(Mambakkam)
|
2902011000NRG23060820221190422
|
06/08/2022
|
RANI
|
2902011WL030125
|
RANI
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-018-018/274-A
(Mambakkam)
|
2902011000NRG23060820221190423
|
06/08/2022
|
AMSA
|
2902011WL030125
|
AMSA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-018-018/276-A
(Mambakkam)
|
2902011000NRG23060820221190424
|
06/08/2022
|
MALLESWARI
|
2902011WL030125
|
MALLESWARI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLESWARI
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-018-018/277-A
(Mambakkam)
|
2902011000NRG23060820221190425
|
06/08/2022
|
SARALA
|
2902011WL030125
|
SARALA
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-018-018/279-A
(Mambakkam)
|
2902011000NRG23060820221190426
|
06/08/2022
|
BANU
|
2902011WL030125
|
BANU
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
BANU
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-018-018/281-A
(Mambakkam)
|
2902011000NRG23060820221190427
|
06/08/2022
|
PARKUNAM
|
2902011WL030125
|
PARKUNAM
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARKUNAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
POONDI
|
TN-02-011-018-018/282-A
(Mambakkam)
|
2902011000NRG23060820221190428
|
06/08/2022
|
Renu
|
2902011WL030125
|
Renu
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Renu
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-018-018/285-A
(Mambakkam)
|
2902011000NRG23060820221190429
|
06/08/2022
|
KASTHURI
|
2902011WL030125
|
KASTHURI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
23
|
POONDI
|
TN-02-011-018-018/290-A
(Mambakkam)
|
2902011000NRG23060820221190430
|
06/08/2022
|
MARIYAMMAL
|
2902011WL030125
|
MARIYAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-018-018/293-A
(Mambakkam)
|
2902011000NRG23060820221190431
|
06/08/2022
|
SURYAKALA
|
2902011WL030125
|
SURYAKALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SURYAKALA
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-018-018/294-A
(Mambakkam)
|
2902011000NRG23060820221190432
|
06/08/2022
|
KALPANA
|
2902011WL030125
|
KALPANA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALPANA
|
BANK OF INDIA(508505)
|
|
26
|
POONDI
|
TN-02-011-018-018/299-A
(Mambakkam)
|
2902011000NRG23060820221190433
|
06/08/2022
|
DHATCHAYANI
|
2902011WL030125
|
DHATCHAYANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHATCHAYANI
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-018-018/309-A
(Mambakkam)
|
2902011000NRG23060820221190434
|
06/08/2022
|
SIVAKAMI
|
2902011WL030125
|
SIVAKAMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIVAKAMI
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-018-018/312-A
(Mambakkam)
|
2902011000NRG23060820221190435
|
06/08/2022
|
BOOPATHY
|
2902011WL030125
|
BOOPATHY
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
BOOPATHY
|
BANK OF INDIA(508505)
|
|
29
|
POONDI
|
TN-02-011-018-018/315-A
(Mambakkam)
|
2902011000NRG23060820221190436
|
06/08/2022
|
LATHA
|
2902011WL030125
|
LATHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
POONDI
|
TN-02-011-018-018/319-A
(Mambakkam)
|
2902011000NRG23060820221190437
|
06/08/2022
|
KALAIVANI
|
2902011WL030125
|
KALAIVANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAIVANI
|
BANK OF INDIA(508505)
|
|
31
|
POONDI
|
TN-02-011-018-018/328-A
(Mambakkam)
|
2902011000NRG23060820221190438
|
06/08/2022
|
KALA
|
2902011WL030125
|
KALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALA
|
BANK OF INDIA(508505)
|
|
32
|
POONDI
|
TN-02-011-018-018/336-A
(Mambakkam)
|
2902011000NRG23060820221190439
|
06/08/2022
|
LATHA
|
2902011WL030125
|
LATHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
POONDI
|
TN-02-011-018-018/342-A
(Mambakkam)
|
2902011000NRG23060820221190440
|
06/08/2022
|
MALARVIZHI
|
2902011WL030125
|
MALARVIZHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALARVIZHI
|
BANK OF INDIA(508505)
|
|
34
|
POONDI
|
TN-02-011-018-018/365-a
(Mambakkam)
|
2902011000NRG23060820221190441
|
06/08/2022
|
RANGANAYAGI
|
2902011WL030125
|
RANGANAYAGI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANGANAYAGI
|
BANK OF INDIA(508505)
|
|
35
|
POONDI
|
TN-02-011-018-018/368-A
(Mambakkam)
|
2902011000NRG23060820221190442
|
06/08/2022
|
VASUMATHI
|
2902011WL030125
|
VASUMATHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POONDI
|
TN-02-011-018-018/375-A
(Mambakkam)
|
2902011000NRG23060820221190443
|
06/08/2022
|
MANJULA
|
2902011WL030125
|
MANJULA
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
37
|
POONDI
|
TN-02-011-018-018/380-a
(Mambakkam)
|
2902011000NRG23060820221190445
|
06/08/2022
|
Jagatheeswari
|
2902011WL030125
|
Jagatheeswari
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jagatheeswari
|
BANK OF INDIA(508505)
|
|
38
|
POONDI
|
TN-02-011-018-018/390-a
(Mambakkam)
|
2902011000NRG23060820221190448
|
06/08/2022
|
Vijaya
|
2902011WL030125
|
Vijaya
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
39
|
POONDI
|
TN-02-011-018-018/391-a
(Mambakkam)
|
2902011000NRG23060820221190449
|
06/08/2022
|
Thilaga
|
2902011WL030125
|
Thilaga
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thilaga
|
BANK OF INDIA(508505)
|
|
40
|
POONDI
|
TN-02-011-018-018/394-a
(Mambakkam)
|
2902011000NRG23060820221190451
|
06/08/2022
|
Gomathy
|
2902011WL030125
|
Gomathy
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gomathy
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
POONDI
|
TN-02-011-018-018/408-a
(Mambakkam)
|
2902011000NRG23060820221190454
|
06/08/2022
|
Maithili
|
2902011WL030125
|
Maithili
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Maithili
|
BANK OF INDIA(508505)
|
|
42
|
POONDI
|
TN-02-011-018-018/411-A
(Mambakkam)
|
2902011000NRG23060820221190455
|
06/08/2022
|
KANNIYAMMAL
|
2902011WL030125
|
KANNIYAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
POONDI
|
TN-02-011-018-018/420-a
(Mambakkam)
|
2902011000NRG23060820221190456
|
06/08/2022
|
Unnamalai
|
2902011WL030125
|
Unnamalai
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
44
|
POONDI
|
TN-02-011-018-018/429-a
(Mambakkam)
|
2902011000NRG23060820221190458
|
06/08/2022
|
Jamuna
|
2902011WL030125
|
Jamuna
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
45
|
POONDI
|
TN-02-011-018-018/430-A
(Mambakkam)
|
2902011000NRG23060820221190459
|
06/08/2022
|
MEGANATHAN
|
2902011WL030125
|
MEGANATHAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEGANATHAN
|
BANK OF INDIA(508505)
|
|
46
|
POONDI
|
TN-02-011-018-018/432-a
(Mambakkam)
|
2902011000NRG23060820221190460
|
06/08/2022
|
Lakshmi
|
2902011WL030125
|
Lakshmi
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
POONDI
|
TN-02-011-018-018/435-a
(Mambakkam)
|
2902011000NRG23060820221190461
|
06/08/2022
|
NIROSHA
|
2902011WL030125
|
NIROSHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
NIROSHA
|
BANK OF INDIA(508505)
|
|
48
|
POONDI
|
TN-02-011-018-018/444-A
(Mambakkam)
|
2902011000NRG23060820221190462
|
06/08/2022
|
VIJAYA
|
2902011WL030125
|
VIJAYA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
49
|
POONDI
|
TN-02-011-018-018/462-A
(Mambakkam)
|
2902011000NRG23060820221190465
|
06/08/2022
|
GIRIJA
|
2902011WL030125
|
GIRIJA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
50
|
POONDI
|
TN-02-011-018-018/503-a
(Mambakkam)
|
2902011000NRG23060820221190469
|
06/08/2022
|
savithri
|
2902011WL030125
|
savithri
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
savithri
|
GENERAL POST OFFICE(607245)
|
|
51
|
POONDI
|
TN-02-011-018-018/504-A
(Mambakkam)
|
2902011000NRG23060820221190470
|
06/08/2022
|
KALAISELVI
|
2902011WL030125
|
KALAISELVI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
52
|
POONDI
|
TN-02-011-018-018/525-A
(Mambakkam)
|
2902011000NRG23060820221190472
|
06/08/2022
|
RAMACHANDIRAN
|
2902011WL030125
|
RAMACHANDIRAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMACHANDIRAN
|
BANK OF INDIA(508505)
|
|
53
|
POONDI
|
TN-02-011-018-018/533-A
(Mambakkam)
|
2902011000NRG23060820221190473
|
06/08/2022
|
POONGUZHALI
|
2902011WL030125
|
POONGUZHALI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
POONGUZHALI
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-018-018/542-a
(Mambakkam)
|
2902011000NRG23060820221190474
|
06/08/2022
|
uma
|
2902011WL030125
|
uma
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
uma
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-018-018/543-a
(Mambakkam)
|
2902011000NRG23060820221190475
|
06/08/2022
|
Kalaiselvi
|
2902011WL030125
|
Kalaiselvi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-018-018/560-A
(Mambakkam)
|
2902011000NRG23060820221190476
|
06/08/2022
|
RAJA
|
2902011WL030125
|
RAJA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
57
|
POONDI
|
TN-02-011-018-018/565-A
(Mambakkam)
|
2902011000NRG23060820221190477
|
06/08/2022
|
VANITHA
|
2902011WL030125
|
VANITHA
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56010
|
56010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56010
|
56010
|
|
|
|
|
|
|
|