|
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-02-011-011-011/15-A
(katchur)
|
2902011000NRG23120920221588060
|
12/09/2022
|
MUNIAMMAL
|
2902011WL039153
|
MUNIAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-011-011/163-A
(katchur)
|
2902011000NRG23120920221588061
|
12/09/2022
|
VIJAYA
|
2902011WL039153
|
VIJAYA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-011-011/19-A
(katchur)
|
2902011000NRG23120920221588063
|
12/09/2022
|
VEERARAGAVULU
|
2902011WL039153
|
VEERARAGAVULU
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
VEERARAGAVULU
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-011-011/21-A
(katchur)
|
2902011000NRG23120920221588064
|
12/09/2022
|
MUNIRATHINAM M
|
2902011WL039153
|
MUNIRATHINAM M
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUNIRATHINAM M
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-011-011/273-A
(katchur)
|
2902011000NRG23120920221588065
|
12/09/2022
|
MALLIGA
|
2902011WL039153
|
MALLIGA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-011-011/277-A
(katchur)
|
2902011000NRG23120920221588066
|
12/09/2022
|
LAKSHMIKANTHA
|
2902011WL039153
|
LAKSHMIKANTHA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMIKANTHA
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-011-011/284-A
(katchur)
|
2902011000NRG23120920221588067
|
12/09/2022
|
LILLI
|
2902011WL039153
|
LILLI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
LILLI
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-011-011/293-A
(katchur)
|
2902011000NRG23120920221588068
|
12/09/2022
|
KAMALA
|
2902011WL039153
|
KAMALA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-011-011/3-A
(katchur)
|
2902011000NRG23120920221588071
|
12/09/2022
|
MUNIAMMAL
|
2902011WL039153
|
MUNIAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-011-011/304-A
(katchur)
|
2902011000NRG23120920221588072
|
12/09/2022
|
RANI
|
2902011WL039153
|
RANI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
RANI
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-011-011/319-A
(katchur)
|
2902011000NRG23120920221588073
|
12/09/2022
|
HARIDOSS
|
2902011WL039153
|
HARIDOSS
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
HARIDOSS
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-011-011/363-A
(katchur)
|
2902011000NRG23120920221588074
|
12/09/2022
|
MALLIGA
|
2902011WL039153
|
MALLIGA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-011-011/364-A
(katchur)
|
2902011000NRG23120920221588075
|
12/09/2022
|
NAVANEEDAM
|
2902011WL039153
|
NAVANEEDAM
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
NAVANEEDAM
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-011-011/397-A
(katchur)
|
2902011000NRG23120920221588076
|
12/09/2022
|
JEYAMMAL
|
2902011WL039153
|
JEYAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
JEYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-011-011/4-A
(katchur)
|
2902011000NRG23120920221588077
|
12/09/2022
|
VASANTHA
|
2902011WL039153
|
VASANTHA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-011-011/424-A
(katchur)
|
2902011000NRG23120920221588078
|
12/09/2022
|
KANTHAMMAL
|
2902011WL039153
|
KANTHAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANTHAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-011-011/427-A
(katchur)
|
2902011000NRG23120920221588079
|
12/09/2022
|
POONGAVANAM
|
2902011WL039153
|
POONGAVANAM
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
POONDI
|
TN-02-011-011-011/429-A
(katchur)
|
2902011000NRG23120920221588080
|
12/09/2022
|
PADMAVATHI
|
2902011WL039153
|
PADMAVATHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
PADMAVATHI
|
BANK OF INDIA(508505)
|
|
19
|
POONDI
|
TN-02-011-011-011/430-A
(katchur)
|
2902011000NRG23120920221588081
|
12/09/2022
|
AADHILAKSHMI
|
2902011WL039153
|
AADHILAKSHMI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
AADHILAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-011-011/433-A
(katchur)
|
2902011000NRG23120920221588082
|
12/09/2022
|
KAMALAMMAL
|
2902011WL039153
|
KAMALAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
KAMALAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-011-011/443-a
(katchur)
|
2902011000NRG23120920221588083
|
12/09/2022
|
KANCHANA
|
2902011WL039153
|
KANCHANA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANCHANA
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-011-011/444-A
(katchur)
|
2902011000NRG23120920221588084
|
12/09/2022
|
KASIYAMMAL
|
2902011WL039153
|
KASIYAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-011-011/469-A
(katchur)
|
2902011000NRG23120920221588085
|
12/09/2022
|
VAJIRAVELU
|
2902011WL039153
|
VAJIRAVELU
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
VAJIRAVELU
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-011-011/485-A
(katchur)
|
2902011000NRG23120920221588086
|
12/09/2022
|
RANI
|
2902011WL039153
|
RANI
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
RANI
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-011-011/5-A
(katchur)
|
2902011000NRG23120920221588087
|
12/09/2022
|
RATHINAMMAL
|
2902011WL039153
|
RATHINAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
RATHINAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
POONDI
|
TN-02-011-011-011/576-A
(katchur)
|
2902011000NRG23120920221588089
|
12/09/2022
|
AMULU
|
2902011WL039153
|
AMULU
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMULU
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-011-011/8-A
(katchur)
|
2902011000NRG23120920221588097
|
12/09/2022
|
SUBBULAKSHMI
|
2902011WL039153
|
SUBBULAKSHMI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-011-011/9-A
(katchur)
|
2902011000NRG23120920221588098
|
12/09/2022
|
LATHA
|
2902011WL039153
|
LATHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
29
|
POONDI
|
TN-02-011-011-012/560-A
(katchur)
|
2902011000NRG23120920221588099
|
12/09/2022
|
SAROJA
|
2902011WL039153
|
SAROJA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|