|
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-02-011-031-001/10-a
(Perittivakkam)
|
2902011000NRG23010720220772887
|
04/07/2022
|
SARITHA
|
2902011WL020114
|
SARITHA
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
POONDI
|
TN-02-011-031-004/316-A
(Perittivakkam)
|
2902011000NRG23010720220772888
|
04/07/2022
|
SARASU
|
2902011WL020114
|
SARASU
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-031-031/14-A
(Perittivakkam)
|
2902011000NRG23010720220772891
|
04/07/2022
|
P.Devaki
|
2902011WL020114
|
P.Devaki
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.Devaki
|
UNION BANK OF INDIA(508500)
|
|
4
|
POONDI
|
TN-02-011-031-031/17-A
(Perittivakkam)
|
2902011000NRG23010720220772892
|
04/07/2022
|
Sigamani
|
2902011WL020114
|
Sigamani
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sigamani
|
UNION BANK OF INDIA(508500)
|
|
5
|
POONDI
|
TN-02-011-031-031/18-A
(Perittivakkam)
|
2902011000NRG23010720220772893
|
04/07/2022
|
K.Nandhan
|
2902011WL020114
|
K.Nandhan
|
00048
|
BKID0008223
|
540
|
540
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.Nandhan
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-031-031/19-A
(Perittivakkam)
|
2902011000NRG23010720220772894
|
04/07/2022
|
A.Manjula
|
2902011WL020114
|
A.Manjula
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.Manjula
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-031-031/2-A
(Perittivakkam)
|
2902011000NRG23010720220772895
|
04/07/2022
|
Thenmozhi
|
2902011WL020114
|
Thenmozhi
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
8
|
POONDI
|
TN-02-011-031-031/20-A
(Perittivakkam)
|
2902011000NRG23010720220772896
|
04/07/2022
|
S.Devi
|
2902011WL020114
|
S.Devi
|
00048
|
BKID0008223
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.Devi
|
UNION BANK OF INDIA(508500)
|
|
9
|
POONDI
|
TN-02-011-031-031/21-A
(Perittivakkam)
|
2902011000NRG23010720220772897
|
04/07/2022
|
G.Gnanasoundari
|
2902011WL020114
|
G.Gnanasoundari
|
00048
|
BKID0008223
|
180
|
180
|
Processed
|
08/07/2022
|
|
027753901
|
|
G.Gnanasoundari
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-031-031/24-A
(Perittivakkam)
|
2902011000NRG23010720220772898
|
04/07/2022
|
M.Sujatha
|
2902011WL020114
|
M.Sujatha
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.Sujatha
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-031-031/26-A
(Perittivakkam)
|
2902011000NRG23010720220772900
|
04/07/2022
|
A.Ranjitham
|
2902011WL020114
|
A.Ranjitham
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.Ranjitham
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-031-031/264-a
(Perittivakkam)
|
2902011000NRG23010720220772901
|
04/07/2022
|
Jayammal
|
2902011WL020114
|
Jayammal
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayammal
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-031-031/30-A
(Perittivakkam)
|
2902011000NRG23010720220772905
|
04/07/2022
|
E.Anjunan
|
2902011WL020114
|
E.Anjunan
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
E.Anjunan
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-031-031/311-A
(Perittivakkam)
|
2902011000NRG23010720220772907
|
04/07/2022
|
GENGAMMAL
|
2902011WL020114
|
GENGAMMAL
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
GENGAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-031-031/317-A
(Perittivakkam)
|
2902011000NRG23010720220772908
|
04/07/2022
|
SANGEEDHA
|
2902011WL020114
|
SANGEEDHA
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANGEEDHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
POONDI
|
TN-02-011-031-031/34-A
(Perittivakkam)
|
2902011000NRG23010720220772909
|
04/07/2022
|
P.Jayapal
|
2902011WL020114
|
P.Jayapal
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.Jayapal
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-031-031/36-A
(Perittivakkam)
|
2902011000NRG23010720220772911
|
04/07/2022
|
N.Mari
|
2902011WL020114
|
N.Mari
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
N.Mari
|
UNION BANK OF INDIA(508500)
|
|
18
|
POONDI
|
TN-02-011-031-031/42-A
(Perittivakkam)
|
2902011000NRG23010720220772916
|
04/07/2022
|
N.Nirmala
|
2902011WL020114
|
N.Nirmala
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
N.Nirmala
|
BANK OF INDIA(508505)
|
|
19
|
POONDI
|
TN-02-011-031-031/46-A
(Perittivakkam)
|
2902011000NRG23010720220772917
|
04/07/2022
|
R.Santhi
|
2902011WL020114
|
R.Santhi
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
POONDI
|
TN-02-011-031-031/47-A
(Perittivakkam)
|
2902011000NRG23010720220772918
|
04/07/2022
|
S.Balan
|
2902011WL020114
|
S.Balan
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.Balan
|
UNION BANK OF INDIA(508500)
|
|
21
|
POONDI
|
TN-02-011-031-031/48-A
(Perittivakkam)
|
2902011000NRG23010720220772919
|
04/07/2022
|
V.Selvi
|
2902011WL020114
|
V.Selvi
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.Selvi
|
UNION BANK OF INDIA(508500)
|
|
22
|
POONDI
|
TN-02-011-031-031/49-A
(Perittivakkam)
|
2902011000NRG23010720220772920
|
04/07/2022
|
S.Subiramani
|
2902011WL020114
|
S.Subiramani
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.Subiramani
|
UNION BANK OF INDIA(508500)
|
|
23
|
POONDI
|
TN-02-011-031-031/5-A
(Perittivakkam)
|
2902011000NRG23010720220772921
|
04/07/2022
|
R.Nirosha
|
2902011WL020114
|
R.Nirosha
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.Nirosha
|
UNION BANK OF INDIA(508500)
|
|
24
|
POONDI
|
TN-02-011-031-031/52-A
(Perittivakkam)
|
2902011000NRG23010720220772922
|
04/07/2022
|
A.SENDHAMARAI
|
2902011WL020114
|
A.SENDHAMARAI
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.SENDHAMARAI
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-031-031/53-A
(Perittivakkam)
|
2902011000NRG23010720220772923
|
04/07/2022
|
A.Babu
|
2902011WL020114
|
A.Babu
|
00048
|
BKID0008223
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.Babu
|
UNION BANK OF INDIA(508500)
|
|
26
|
POONDI
|
TN-02-011-031-031/58-A
(Perittivakkam)
|
2902011000NRG23010720220772925
|
04/07/2022
|
Y.Bhavani
|
2902011WL020114
|
Y.Bhavani
|
00048
|
BKID0008223
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Y.Bhavani
|
UNION BANK OF INDIA(508500)
|
|
27
|
POONDI
|
TN-02-011-031-031/6-A
(Perittivakkam)
|
2902011000NRG23010720220772926
|
04/07/2022
|
J.Roja
|
2902011WL020114
|
J.Roja
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
J.Roja
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-031-031/60-A
(Perittivakkam)
|
2902011000NRG23010720220772927
|
04/07/2022
|
B.Subbamma
|
2902011WL020114
|
B.Subbamma
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
B.Subbamma
|
BANK OF INDIA(508505)
|
|
29
|
POONDI
|
TN-02-011-031-031/62-A
(Perittivakkam)
|
2902011000NRG23010720220772928
|
04/07/2022
|
R.Sarala
|
2902011WL020114
|
R.Sarala
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.Sarala
|
BANK OF INDIA(508505)
|
|
30
|
POONDI
|
TN-02-011-031-031/67-A
(Perittivakkam)
|
2902011000NRG23010720220772929
|
04/07/2022
|
S.Rajeshwari
|
2902011WL020114
|
S.Rajeshwari
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.Rajeshwari
|
BANK OF INDIA(508505)
|
|
31
|
POONDI
|
TN-02-011-031-031/68-A
(Perittivakkam)
|
2902011000NRG23010720220772930
|
04/07/2022
|
S.Selvi
|
2902011WL020114
|
S.Selvi
|
00048
|
BKID0008223
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.Selvi
|
UNION BANK OF INDIA(508500)
|
|
32
|
POONDI
|
TN-02-011-031-031/69-A
(Perittivakkam)
|
2902011000NRG23010720220772931
|
04/07/2022
|
mala
|
2902011WL020114
|
mala
|
00048
|
BKID0008223
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
mala
|
BANK OF INDIA(508505)
|
|
33
|
POONDI
|
TN-02-011-031-031/7-A
(Perittivakkam)
|
2902011000NRG23010720220772932
|
04/07/2022
|
M..Kumari
|
2902011WL020114
|
M..Kumari
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
M..Kumari
|
BANK OF INDIA(508505)
|
|
34
|
POONDI
|
TN-02-011-031-031/72-A
(Perittivakkam)
|
2902011000NRG23010720220772933
|
04/07/2022
|
V.Anitha
|
2902011WL020114
|
V.Anitha
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.Anitha
|
UNION BANK OF INDIA(508500)
|
|
35
|
POONDI
|
TN-02-011-031-031/73-A
(Perittivakkam)
|
2902011000NRG23010720220772934
|
04/07/2022
|
V.Shanmugam
|
2902011WL020114
|
V.Shanmugam
|
00048
|
BKID0008223
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.Shanmugam
|
BANK OF INDIA(508505)
|
|
36
|
POONDI
|
TN-02-011-031-031/74-A
(Perittivakkam)
|
2902011000NRG23010720220772935
|
04/07/2022
|
M.Kalyani
|
2902011WL020114
|
M.Kalyani
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.Kalyani
|
BANK OF INDIA(508505)
|
|
37
|
POONDI
|
TN-02-011-031-031/75-A
(Perittivakkam)
|
2902011000NRG23010720220772936
|
04/07/2022
|
K.Dhanam
|
2902011WL020114
|
K.Dhanam
|
00048
|
BKID0008223
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.Dhanam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
POONDI
|
TN-02-011-031-031/76-A
(Perittivakkam)
|
2902011000NRG23010720220772937
|
04/07/2022
|
E.Vijiya
|
2902011WL020114
|
E.Vijiya
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
E.Vijiya
|
BANK OF INDIA(508505)
|
|
39
|
POONDI
|
TN-02-011-031-031/8-A
(Perittivakkam)
|
2902011000NRG23010720220772938
|
04/07/2022
|
P.Anjathamma
|
2902011WL020114
|
P.Anjathamma
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.Anjathamma
|
BANK OF INDIA(508505)
|
|
40
|
POONDI
|
TN-02-011-031-031/9-A
(Perittivakkam)
|
2902011000NRG23010720220772939
|
04/07/2022
|
K.Karpagam
|
2902011WL020114
|
K.Karpagam
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.Karpagam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|