|
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-02-011-034-034/101-A
(Pondavakkam)
|
2902011000NRG23221020221986925
|
26/10/2022
|
Sulochana
|
2902011WL048875
|
Sulochana
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-034-034/106-A
(Pondavakkam)
|
2902011000NRG23221020221986932
|
26/10/2022
|
PONNAMMAL
|
2902011WL048875
|
PONNAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-034-034/112-A
(Pondavakkam)
|
2902011000NRG23221020221986938
|
26/10/2022
|
TAMARAISELVI
|
2902011WL048875
|
TAMARAISELVI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMARAISELVI
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-034-034/117-A
(Pondavakkam)
|
2902011000NRG23221020221986940
|
26/10/2022
|
JEEVA
|
2902011WL048875
|
JEEVA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEEVA
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-034-034/278-A
(Pondavakkam)
|
2902011000NRG23221020221986942
|
26/10/2022
|
PONNI
|
2902011WL048875
|
PONNI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNI
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-034-034/279-A
(Pondavakkam)
|
2902011000NRG23221020221986943
|
26/10/2022
|
NAGAMMAL
|
2902011WL048875
|
NAGAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-034-034/280-A
(Pondavakkam)
|
2902011000NRG23221020221986944
|
26/10/2022
|
RANI
|
2902011WL048875
|
RANI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-034-034/41-A
(Pondavakkam)
|
2902011000NRG23221020221986945
|
26/10/2022
|
K. MOHANA
|
2902011WL048875
|
K. MOHANA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
K. MOHANA
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-034-034/446-A
(Pondavakkam)
|
2902011000NRG23221020221986947
|
26/10/2022
|
KASTHURI
|
2902011WL048875
|
KASTHURI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-034-034/49-A
(Pondavakkam)
|
2902011000NRG23221020221986948
|
26/10/2022
|
R. PREMA
|
2902011WL048875
|
R. PREMA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
R. PREMA
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-034-034/50-A
(Pondavakkam)
|
2902011000NRG23221020221986949
|
26/10/2022
|
M. NIRMALA
|
2902011WL048875
|
M. NIRMALA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
M. NIRMALA
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-034-034/52-A
(Pondavakkam)
|
2902011000NRG23221020221986951
|
26/10/2022
|
DURGA
|
2902011WL048875
|
DURGA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-034-034/538-A
(Pondavakkam)
|
2902011000NRG23221020221986952
|
26/10/2022
|
PARVATHI
|
2902011WL048875
|
PARVATHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-034-034/549-A
(Pondavakkam)
|
2902011000NRG23221020221986953
|
26/10/2022
|
SAGUNTHALA
|
2902011WL048875
|
SAGUNTHALA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-034-034/55-A
(Pondavakkam)
|
2902011000NRG23221020221986954
|
26/10/2022
|
MANIMEGALAI
|
2902011WL048875
|
MANIMEGALAI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-034-034/568-A
(Pondavakkam)
|
2902011000NRG23221020221986955
|
26/10/2022
|
jagadammal
|
2902011WL048875
|
jagadammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
jagadammal
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-034-034/57-A
(Pondavakkam)
|
2902011000NRG23221020221986956
|
26/10/2022
|
GENAMMAL
|
2902011WL048875
|
GENAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GENAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-034-034/572-A
(Pondavakkam)
|
2902011000NRG23221020221986957
|
26/10/2022
|
RANI
|
2902011WL048875
|
RANI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-034-034/58-A
(Pondavakkam)
|
2902011000NRG23221020221986959
|
26/10/2022
|
SARASU
|
2902011WL048875
|
SARASU
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-034-034/59-A
(Pondavakkam)
|
2902011000NRG23221020221986961
|
26/10/2022
|
ANUSUYA
|
2902011WL048875
|
ANUSUYA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANUSUYA
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-034-034/598-a
(Pondavakkam)
|
2902011000NRG23221020221986962
|
26/10/2022
|
SANTHI
|
2902011WL048875
|
SANTHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-034-034/621-A
(Pondavakkam)
|
2902011000NRG23221020221986964
|
26/10/2022
|
siva
|
2902011WL048875
|
siva
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
siva
|
BANK OF INDIA(508505)
|
|
23
|
POONDI
|
TN-02-011-034-034/66-A
(Pondavakkam)
|
2902011000NRG23221020221986965
|
26/10/2022
|
K. PALANI
|
2902011WL048875
|
K. PALANI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
K. PALANI
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-034-034/680-A
(Pondavakkam)
|
2902011000NRG23221020221986968
|
26/10/2022
|
MOTTAIAMMAL
|
2902011WL048875
|
MOTTAIAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOTTAIAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-034-034/70-A
(Pondavakkam)
|
2902011000NRG23221020221986969
|
26/10/2022
|
RANI
|
2902011WL048875
|
RANI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
BANK OF INDIA(508505)
|
|
26
|
POONDI
|
TN-02-011-034-034/705-A
(Pondavakkam)
|
2902011000NRG23221020221986970
|
26/10/2022
|
MYTHILI
|
2902011WL048875
|
MYTHILI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MYTHILI
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-034-034/72-A
(Pondavakkam)
|
2902011000NRG23221020221986972
|
26/10/2022
|
SHANTHI
|
2902011WL048875
|
SHANTHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-034-034/730-A
(Pondavakkam)
|
2902011000NRG23221020221986974
|
26/10/2022
|
KANNIYAPPAN
|
2902011WL048875
|
KANNIYAPPAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNIYAPPAN
|
BANK OF INDIA(508505)
|
|
29
|
POONDI
|
TN-02-011-034-034/733-A
(Pondavakkam)
|
2902011000NRG23221020221986975
|
26/10/2022
|
DEVAGI
|
2902011WL048875
|
DEVAGI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAGI
|
BANK OF INDIA(508505)
|
|
30
|
POONDI
|
TN-02-011-034-034/736-A
(Pondavakkam)
|
2902011000NRG23221020221986976
|
26/10/2022
|
PARIMALA
|
2902011WL048875
|
PARIMALA
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
31
|
POONDI
|
TN-02-011-034-034/737-A
(Pondavakkam)
|
2902011000NRG23221020221986977
|
26/10/2022
|
NATHIYA
|
2902011WL048875
|
NATHIYA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NATHIYA
|
BANK OF INDIA(508505)
|
|
32
|
POONDI
|
TN-02-011-034-034/74-A
(Pondavakkam)
|
2902011000NRG23221020221986978
|
26/10/2022
|
SELVI
|
2902011WL048875
|
SELVI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
33
|
POONDI
|
TN-02-011-034-034/75-A
(Pondavakkam)
|
2902011000NRG23221020221986979
|
26/10/2022
|
UMA
|
2902011WL048875
|
UMA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMA
|
BANK OF INDIA(508505)
|
|
34
|
POONDI
|
TN-02-011-034-034/76-A
(Pondavakkam)
|
2902011000NRG23221020221986980
|
26/10/2022
|
P. PALANI
|
2902011WL048875
|
P. PALANI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
P. PALANI
|
BANK OF INDIA(508505)
|
|
35
|
POONDI
|
TN-02-011-034-034/761-A
(Pondavakkam)
|
2902011000NRG23221020221986981
|
26/10/2022
|
GOWRI
|
2902011WL048875
|
GOWRI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRI
|
BANK OF INDIA(508505)
|
|
36
|
POONDI
|
TN-02-011-034-034/767-A
(Pondavakkam)
|
2902011000NRG23221020221986982
|
26/10/2022
|
DEVI
|
2902011WL048875
|
DEVI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
37
|
POONDI
|
TN-02-011-034-034/774-A
(Pondavakkam)
|
2902011000NRG23221020221986983
|
26/10/2022
|
ANITHA
|
2902011WL048875
|
ANITHA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
38
|
POONDI
|
TN-02-011-034-034/80-A
(Pondavakkam)
|
2902011000NRG23221020221986986
|
26/10/2022
|
YESODHA
|
2902011WL048875
|
YESODHA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
YESODHA
|
BANK OF INDIA(508505)
|
|
39
|
POONDI
|
TN-02-011-034-034/82-A
(Pondavakkam)
|
2902011000NRG23221020221986987
|
26/10/2022
|
nagammal
|
2902011WL048875
|
nagammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
nagammal
|
BANK OF INDIA(508505)
|
|
40
|
POONDI
|
TN-02-011-034-034/844-A
(Pondavakkam)
|
2902011000NRG23221020221986989
|
26/10/2022
|
DEVI
|
2902011WL048875
|
DEVI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
41
|
POONDI
|
TN-02-011-034-034/86-A
(Pondavakkam)
|
2902011000NRG23221020221986990
|
26/10/2022
|
RUKKAMMAL
|
2902011WL048875
|
RUKKAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RUKKAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
POONDI
|
TN-02-011-034-034/87-A
(Pondavakkam)
|
2902011000NRG23221020221986991
|
26/10/2022
|
SELVI
|
2902011WL048875
|
SELVI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
43
|
POONDI
|
TN-02-011-034-034/875-A
(Pondavakkam)
|
2902011000NRG23221020221986992
|
26/10/2022
|
NATHIYA
|
2902011WL048875
|
NATHIYA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NATHIYA
|
BANK OF INDIA(508505)
|
|
44
|
POONDI
|
TN-02-011-034-034/880-A
(Pondavakkam)
|
2902011000NRG23221020221986993
|
26/10/2022
|
GEETHA
|
2902011WL048875
|
GEETHA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
45
|
POONDI
|
TN-02-011-034-034/886-A
(Pondavakkam)
|
2902011000NRG23221020221986994
|
26/10/2022
|
KALYANI
|
2902011WL048875
|
KALYANI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
46
|
POONDI
|
TN-02-011-034-034/910-A
(Pondavakkam)
|
2902011000NRG23221020221986995
|
26/10/2022
|
NAGAMMAL
|
2902011WL048875
|
NAGAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
POONDI
|
TN-02-011-034-034/92-A
(Pondavakkam)
|
2902011000NRG23221020221986996
|
26/10/2022
|
MANGAMMAL
|
2902011WL048875
|
MANGAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANGAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
POONDI
|
TN-02-011-034-034/924-A
(Pondavakkam)
|
2902011000NRG23221020221986997
|
26/10/2022
|
Viswanathan
|
2902011WL048875
|
Viswanathan
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Viswanathan
|
BANK OF INDIA(508505)
|
|
49
|
POONDI
|
TN-02-011-034-034/93-A
(Pondavakkam)
|
2902011000NRG23221020221986998
|
26/10/2022
|
CHINNAPONNU
|
2902011WL048875
|
CHINNAPONNU
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
50
|
POONDI
|
TN-02-011-034-034/95-A
(Pondavakkam)
|
2902011000NRG23221020221986999
|
26/10/2022
|
SAKILA
|
2902011WL048875
|
SAKILA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAKILA
|
BANK OF INDIA(508505)
|
|
51
|
POONDI
|
TN-02-011-034-034/96-A
(Pondavakkam)
|
2902011000NRG23221020221987000
|
26/10/2022
|
AMULU
|
2902011WL048875
|
AMULU
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMULU
|
BANK OF INDIA(508505)
|
|
52
|
POONDI
|
TN-02-011-034-034/97-A
(Pondavakkam)
|
2902011000NRG23221020221987001
|
26/10/2022
|
DEEPA
|
2902011WL048875
|
DEEPA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
53
|
POONDI
|
TN-02-011-034-034/978-A
(Pondavakkam)
|
2902011000NRG23221020221987002
|
26/10/2022
|
SEVANTHI
|
2902011WL048875
|
SEVANTHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEVANTHI
|
BANK OF INDIA(508505)
|
|
54
|
POONDI
|
TN-02-011-034-036/849-A
(Pondavakkam)
|
2902011000NRG23221020221987003
|
26/10/2022
|
DEVI
|
2902011WL048875
|
DEVI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64372
|
64372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64372
|
64372
|
|
|
|
|
|
|
|