|
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-02-011-023-005/433-A
(Nandimangalam)
|
2902011000NRG23171020221940767
|
17/10/2022
|
Keerthi
|
2902011WL047622
|
Keerthi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Keerthi
|
()
|
|
2
|
POONDI
|
TN-02-011-023-005/434-A
(Nandimangalam)
|
2902011000NRG23171020221940768
|
17/10/2022
|
Sangeetha
|
2902011WL047622
|
Sangeetha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sangeetha
|
()
|
|
3
|
POONDI
|
TN-02-011-023-005/435-A
(Nandimangalam)
|
2902011000NRG23171020221940769
|
17/10/2022
|
Yamuna
|
2902011WL047622
|
Yamuna
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Yamuna
|
()
|
|
4
|
POONDI
|
TN-02-011-023-005/436-A
(Nandimangalam)
|
2902011000NRG23171020221940770
|
17/10/2022
|
Nirmala
|
2902011WL047622
|
Nirmala
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nirmala
|
()
|
|
5
|
POONDI
|
TN-02-011-023-005/460-A
(Nandimangalam)
|
2902011000NRG23171020221940772
|
17/10/2022
|
Rangarajammal
|
2902011WL047622
|
Rangarajammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rangarajammal
|
()
|
|
6
|
POONDI
|
TN-02-011-023-005/464-A
(Nandimangalam)
|
2902011000NRG23171020221940773
|
17/10/2022
|
Murali
|
2902011WL047622
|
Murali
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Murali
|
()
|
|
7
|
POONDI
|
TN-02-011-023-005/469-A
(Nandimangalam)
|
2902011000NRG23171020221940774
|
17/10/2022
|
Kalaiyarasi
|
2902011WL047622
|
Kalaiyarasi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kalaiyarasi
|
()
|
|
8
|
POONDI
|
TN-02-011-023-005/472-A
(Nandimangalam)
|
2902011000NRG23171020221940775
|
17/10/2022
|
Thirupalammal
|
2902011WL047622
|
Thirupalammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thirupalammal
|
()
|
|
9
|
POONDI
|
TN-02-011-023-005/476-A
(Nandimangalam)
|
2902011000NRG23171020221940776
|
17/10/2022
|
Gayathri Kovarthanan
|
2902011WL047622
|
Gayathri Kovarthanan
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gayathri Kovarthanan
|
()
|
|
10
|
POONDI
|
TN-02-011-023-005/477-A
(Nandimangalam)
|
2902011000NRG23171020221940777
|
17/10/2022
|
Jayanthi Ravi
|
2902011WL047622
|
Jayanthi Ravi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayanthi Ravi
|
()
|
|
11
|
POONDI
|
TN-02-011-023-005/491-A
(Nandimangalam)
|
2902011000NRG23171020221940779
|
17/10/2022
|
Suganya Ramesh
|
2902011WL047622
|
Suganya Ramesh
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Suganya Ramesh
|
()
|
|
12
|
POONDI
|
TN-02-011-023-005/508-A
(Nandimangalam)
|
2902011000NRG23171020221940780
|
17/10/2022
|
Vani
|
2902011WL047622
|
Vani
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vani
|
()
|
|
13
|
POONDI
|
TN-02-011-023-006/432-A
(Nandimangalam)
|
2902011000NRG23171020221940781
|
17/10/2022
|
BHARATHI
|
2902011WL047622
|
BHARATHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
BHARATHI
|
()
|
|
14
|
POONDI
|
TN-02-011-023-006/458-A
(Nandimangalam)
|
2902011000NRG23171020221940782
|
17/10/2022
|
Kesavan
|
2902011WL047622
|
Kesavan
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kesavan
|
()
|
|
15
|
POONDI
|
TN-02-011-023-023/188-A
(Nandimangalam)
|
2902011000NRG23171020221940787
|
17/10/2022
|
ESWARAN
|
2902011WL047622
|
ESWARAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
ESWARAN
|
()
|
|
16
|
POONDI
|
TN-02-011-023-023/191-A
(Nandimangalam)
|
2902011000NRG23171020221940788
|
17/10/2022
|
Rajeswari
|
2902011WL047622
|
Rajeswari
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajeswari
|
()
|
|
17
|
POONDI
|
TN-02-011-023-023/194-A
(Nandimangalam)
|
2902011000NRG23171020221940789
|
17/10/2022
|
VEMULAPAPANAIDU
|
2902011WL047622
|
VEMULAPAPANAIDU
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
VEMULAPAPANAIDU
|
()
|
|
18
|
POONDI
|
TN-02-011-023-023/200-A
(Nandimangalam)
|
2902011000NRG23171020221940792
|
17/10/2022
|
Venkatathri
|
2902011WL047622
|
Venkatathri
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Venkatathri
|
()
|
|
19
|
POONDI
|
TN-02-011-023-023/227-A
(Nandimangalam)
|
2902011000NRG23171020221940801
|
17/10/2022
|
Saroja
|
2902011WL047622
|
Saroja
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saroja
|
()
|
|
20
|
POONDI
|
TN-02-011-023-023/230-A
(Nandimangalam)
|
2902011000NRG23171020221940803
|
17/10/2022
|
MALLESWARI
|
2902011WL047622
|
MALLESWARI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
MALLESWARI
|
()
|
|
21
|
POONDI
|
TN-02-011-023-023/232-A
(Nandimangalam)
|
2902011000NRG23171020221940805
|
17/10/2022
|
CHITRA
|
2902011WL047622
|
CHITRA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHITRA
|
()
|
|
22
|
POONDI
|
TN-02-011-023-023/233-A
(Nandimangalam)
|
2902011000NRG23171020221940806
|
17/10/2022
|
Nagan
|
2902011WL047622
|
Nagan
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nagan
|
()
|
|
23
|
POONDI
|
TN-02-011-023-023/237-A
(Nandimangalam)
|
2902011000NRG23171020221940809
|
17/10/2022
|
LAKSHMI
|
2902011WL047622
|
LAKSHMI
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
LAKSHMI
|
()
|
|
24
|
POONDI
|
TN-02-011-023-023/242-A
(Nandimangalam)
|
2902011000NRG23171020221940812
|
17/10/2022
|
KISHTANANAIDU
|
2902011WL047622
|
KISHTANANAIDU
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
KISHTANANAIDU
|
()
|
|
25
|
POONDI
|
TN-02-011-023-023/246-A
(Nandimangalam)
|
2902011000NRG23171020221940815
|
17/10/2022
|
Balaji
|
2902011WL047622
|
Balaji
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Balaji
|
()
|
|
26
|
POONDI
|
TN-02-011-023-023/259-A
(Nandimangalam)
|
2902011000NRG23171020221940819
|
17/10/2022
|
Lalitha
|
2902011WL047622
|
Lalitha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lalitha
|
()
|
|
27
|
POONDI
|
TN-02-011-023-023/377-A
(Nandimangalam)
|
2902011000NRG23171020221940820
|
17/10/2022
|
Rajammal
|
2902011WL047622
|
Rajammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajammal
|
()
|
|
28
|
POONDI
|
TN-02-011-023-023/380-A
(Nandimangalam)
|
2902011000NRG23171020221940821
|
17/10/2022
|
Vijaya
|
2902011WL047622
|
Vijaya
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijaya
|
()
|
|
29
|
POONDI
|
TN-02-011-023-023/423-A
(Nandimangalam)
|
2902011000NRG23171020221940827
|
17/10/2022
|
AMUDHA
|
2902011WL047622
|
AMUDHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMUDHA
|
()
|
|
30
|
POONDI
|
TN-02-011-023-023/426-A
(Nandimangalam)
|
2902011000NRG23171020221940828
|
17/10/2022
|
SUNITHA
|
2902011WL047622
|
SUNITHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUNITHA
|
()
|
|
31
|
POONDI
|
TN-02-011-023-023/427-A
(Nandimangalam)
|
2902011000NRG23171020221940829
|
17/10/2022
|
THULASI
|
2902011WL047622
|
THULASI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
THULASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31810
|
31810
|
|
|
|
|
|
|
|
|
32
|
POONDI
|
TN-02-011-023-005/437-A
(Nandimangalam)
|
2902011000NRG23171020221940771
|
17/10/2022
|
Balaji
|
2902011WL047622
|
Balaji
|
00415
|
SBIN0014700
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Balaji
|
()
|
|
33
|
POONDI
|
TN-02-011-023-005/481-A
(Nandimangalam)
|
2902011000NRG23171020221940778
|
17/10/2022
|
Gowri Munuswamy
|
2902011WL047622
|
Gowri Munuswamy
|
00415
|
SBIN0014700
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gowri Munuswamy
|
()
|
|
34
|
POONDI
|
TN-02-011-023-023/243-A
(Nandimangalam)
|
2902011000NRG23171020221940813
|
17/10/2022
|
Shankar
|
2902011WL047622
|
Shankar
|
00415
|
SBIN0014700
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34810
|
34810
|
|
|
|
|
|
|
|