|
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-02-011-004-003/259-A
(Ananderi)
|
2902011000NRG23010720220773307
|
04/07/2022
|
Vedhammal
|
2902011WL020133
|
Vedhammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vedhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-004-004/11-A
(Ananderi)
|
2902011000NRG23010720220773309
|
04/07/2022
|
ANUSUYA
|
2902011WL020133
|
ANUSUYA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANUSUYA
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-004-004/12-A
(Ananderi)
|
2902011000NRG23010720220773310
|
04/07/2022
|
GOWRI.C
|
2902011WL020133
|
GOWRI.C
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOWRI.C
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-004-004/14-A
(Ananderi)
|
2902011000NRG23010720220773311
|
04/07/2022
|
ELLAMMAL
|
2902011WL020133
|
ELLAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-004-004/225-A
(Ananderi)
|
2902011000NRG23010720220773312
|
04/07/2022
|
vijaya
|
2902011WL020133
|
vijaya
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
vijaya
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-004-004/231-A
(Ananderi)
|
2902011000NRG23010720220773313
|
04/07/2022
|
Sumathi
|
2902011WL020133
|
Sumathi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-004-004/232-A
(Ananderi)
|
2902011000NRG23010720220773314
|
04/07/2022
|
PUSHPARANI
|
2902011WL020133
|
PUSHPARANI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPARANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
POONDI
|
TN-02-011-004-004/274-A
(Ananderi)
|
2902011000NRG23010720220773316
|
04/07/2022
|
KAMALAMMAL
|
2902011WL020133
|
KAMALAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMALAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-004-004/275-A
(Ananderi)
|
2902011000NRG23010720220773317
|
04/07/2022
|
INDHUMATHI
|
2902011WL020133
|
INDHUMATHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDHUMATHI
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-004-004/277-A
(Ananderi)
|
2902011000NRG23010720220773318
|
04/07/2022
|
BASKAR
|
2902011WL020133
|
BASKAR
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
BASKAR
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-004-004/281-A
(Ananderi)
|
2902011000NRG23010720220773319
|
04/07/2022
|
SUBBAMMAL
|
2902011WL020133
|
SUBBAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-004-004/286-A
(Ananderi)
|
2902011000NRG23010720220773320
|
04/07/2022
|
PAPAMMAL
|
2902011WL020133
|
PAPAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-004-004/288-A
(Ananderi)
|
2902011000NRG23010720220773321
|
04/07/2022
|
MARAGADHAM
|
2902011WL020133
|
MARAGADHAM
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARAGADHAM
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-004-004/289-A
(Ananderi)
|
2902011000NRG23010720220773322
|
04/07/2022
|
UMA MAHESWARI
|
2902011WL020133
|
UMA MAHESWARI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
UMA MAHESWARI
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-004-004/292-A
(Ananderi)
|
2902011000NRG23010720220773323
|
04/07/2022
|
BHUVANESWARI
|
2902011WL020133
|
BHUVANESWARI
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
BHUVANESWARI
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-004-004/294-A
(Ananderi)
|
2902011000NRG23010720220773324
|
04/07/2022
|
Mekala
|
2902011WL020133
|
Mekala
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mekala
|
STATE BANK OF INDIA(508548)
|
|
17
|
POONDI
|
TN-02-011-004-004/296-A
(Ananderi)
|
2902011000NRG23010720220773325
|
04/07/2022
|
tamil
|
2902011WL020133
|
tamil
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753901
|
|
tamil
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-004-004/3-A
(Ananderi)
|
2902011000NRG23010720220773326
|
04/07/2022
|
Annammal
|
2902011WL020133
|
Annammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
19
|
POONDI
|
TN-02-011-004-004/303-A
(Ananderi)
|
2902011000NRG23010720220773327
|
04/07/2022
|
Vasantha
|
2902011WL020133
|
Vasantha
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-004-004/304-A
(Ananderi)
|
2902011000NRG23010720220773328
|
04/07/2022
|
Jammuna
|
2902011WL020133
|
Jammuna
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jammuna
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-004-004/309-A
(Ananderi)
|
2902011000NRG23010720220773329
|
04/07/2022
|
Shoba
|
2902011WL020133
|
Shoba
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shoba
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-004-004/323-A
(Ananderi)
|
2902011000NRG23010720220773330
|
04/07/2022
|
Saradha
|
2902011WL020133
|
Saradha
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saradha
|
BANK OF INDIA(508505)
|
|
23
|
POONDI
|
TN-02-011-004-004/336-A
(Ananderi)
|
2902011000NRG23010720220773331
|
04/07/2022
|
Guruviya
|
2902011WL020133
|
Guruviya
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
Guruviya
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-004-004/360-A
(Ananderi)
|
2902011000NRG23010720220773332
|
04/07/2022
|
Revathi
|
2902011WL020133
|
Revathi
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-004-004/37-A
(Ananderi)
|
2902011000NRG23010720220773334
|
04/07/2022
|
VALLI
|
2902011WL020133
|
VALLI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
26
|
POONDI
|
TN-02-011-004-004/38-A
(Ananderi)
|
2902011000NRG23010720220773335
|
04/07/2022
|
LAKSHMI
|
2902011WL020133
|
LAKSHMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-004-004/4-A
(Ananderi)
|
2902011000NRG23010720220773337
|
04/07/2022
|
Pappammal
|
2902011WL020133
|
Pappammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pappammal
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-004-004/44-A
(Ananderi)
|
2902011000NRG23010720220773338
|
04/07/2022
|
USHA
|
2902011WL020133
|
USHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
USHA
|
BANK OF INDIA(508505)
|
|
29
|
POONDI
|
TN-02-011-004-004/46-A
(Ananderi)
|
2902011000NRG23010720220773339
|
04/07/2022
|
PACHAMMAL
|
2902011WL020133
|
PACHAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PACHAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
POONDI
|
TN-02-011-004-004/48-A
(Ananderi)
|
2902011000NRG23010720220773340
|
04/07/2022
|
PONNAMMAL
|
2902011WL020133
|
PONNAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
POONDI
|
TN-02-011-004-004/49-A
(Ananderi)
|
2902011000NRG23010720220773341
|
04/07/2022
|
SHANTHI
|
2902011WL020133
|
SHANTHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
32
|
POONDI
|
TN-02-011-004-004/5-A
(Ananderi)
|
2902011000NRG23010720220773342
|
04/07/2022
|
VENKATTAMMAL
|
2902011WL020133
|
VENKATTAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VENKATTAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
POONDI
|
TN-02-011-004-004/50-A
(Ananderi)
|
2902011000NRG23010720220773343
|
04/07/2022
|
PANKAJAM
|
2902011WL020133
|
PANKAJAM
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANKAJAM
|
BANK OF INDIA(508505)
|
|
34
|
POONDI
|
TN-02-011-004-004/53-A
(Ananderi)
|
2902011000NRG23010720220773344
|
04/07/2022
|
MANJULA
|
2902011WL020133
|
MANJULA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
35
|
POONDI
|
TN-02-011-004-004/6-A
(Ananderi)
|
2902011000NRG23010720220773347
|
04/07/2022
|
ANJALAI
|
2902011WL020133
|
ANJALAI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
POONDI
|
TN-02-011-004-004/61-A
(Ananderi)
|
2902011000NRG23010720220773348
|
04/07/2022
|
KAMATCHI
|
2902011WL020133
|
KAMATCHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
37
|
POONDI
|
TN-02-011-004-004/62-A
(Ananderi)
|
2902011000NRG23010720220773349
|
04/07/2022
|
SAROJA
|
2902011WL020133
|
SAROJA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
38
|
POONDI
|
TN-02-011-004-004/63-A
(Ananderi)
|
2902011000NRG23010720220773350
|
04/07/2022
|
VALLIAMMA
|
2902011WL020133
|
VALLIAMMA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIAMMA
|
BANK OF INDIA(508505)
|
|
39
|
POONDI
|
TN-02-011-004-004/64-A
(Ananderi)
|
2902011000NRG23010720220773351
|
04/07/2022
|
VIJAYA
|
2902011WL020133
|
VIJAYA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
POONDI
|
TN-02-011-004-004/65-A
(Ananderi)
|
2902011000NRG23010720220773352
|
04/07/2022
|
JANAKI
|
2902011WL020133
|
JANAKI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
41
|
POONDI
|
TN-02-011-004-004/68-A
(Ananderi)
|
2902011000NRG23010720220773354
|
04/07/2022
|
ARUNA
|
2902011WL020133
|
ARUNA
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-004-004/71-A
(Ananderi)
|
2902011000NRG23010720220773355
|
04/07/2022
|
MUNIAMMAL
|
2902011WL020133
|
MUNIAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
POONDI
|
TN-02-011-004-005/350
(Ananderi)
|
2902011000NRG23010720220773356
|
04/07/2022
|
Murugammal
|
2902011WL020133
|
Murugammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murugammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46605
|
46605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46605
|
46605
|
|
|
|
|
|
|
|