|
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-02-011-011-006/502-A
(katchur)
|
2902011000NRG23270620220741229
|
27/06/2022
|
ANANDHAMMA
|
2902011WL019243
|
ANANDHAMMA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANANDHAMMA
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-011-006/531-A
(katchur)
|
2902011000NRG23270620220741230
|
27/06/2022
|
VANATHATCHI
|
2902011WL019243
|
VANATHATCHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VANATHATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-011-011/146-A
(katchur)
|
2902011000NRG23270620220741233
|
27/06/2022
|
MUNUSAMY
|
2902011WL019243
|
MUNUSAMY
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNUSAMY
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-011-011/147-A
(katchur)
|
2902011000NRG23270620220741234
|
27/06/2022
|
JOTHI
|
2902011WL019243
|
JOTHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-011-011/327-A
(katchur)
|
2902011000NRG23270620220741235
|
27/06/2022
|
RAMAKRISHNAN
|
2902011WL019243
|
RAMAKRISHNAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMAKRISHNAN
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-011-011/329-A
(katchur)
|
2902011000NRG23270620220741236
|
27/06/2022
|
ESWARAIYYA
|
2902011WL019243
|
ESWARAIYYA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ESWARAIYYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
POONDI
|
TN-02-011-011-011/331-A
(katchur)
|
2902011000NRG23270620220741237
|
27/06/2022
|
SRINIVASULU S
|
2902011WL019243
|
SRINIVASULU S
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SRINIVASULU S
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-011-011/334-A
(katchur)
|
2902011000NRG23270620220741239
|
27/06/2022
|
BABU S
|
2902011WL019243
|
BABU S
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
BABU S
|
KARUR VYSA BANK(607100)
|
|
9
|
POONDI
|
TN-02-011-011-011/337-A
(katchur)
|
2902011000NRG23270620220741241
|
27/06/2022
|
SIVAIYYA
|
2902011WL019243
|
SIVAIYYA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAIYYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
POONDI
|
TN-02-011-011-011/338-A
(katchur)
|
2902011000NRG23270620220741242
|
27/06/2022
|
BHARATHI
|
2902011WL019243
|
BHARATHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-011-011/344-A
(katchur)
|
2902011000NRG23270620220741244
|
27/06/2022
|
RAMACHANDRAN
|
2902011WL019243
|
RAMACHANDRAN
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMACHANDRAN
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-011-011/352-A
(katchur)
|
2902011000NRG23270620220741245
|
27/06/2022
|
Vanaja
|
2902011WL019243
|
Vanaja
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanaja
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-011-011/374-A
(katchur)
|
2902011000NRG23270620220741247
|
27/06/2022
|
MURUGAIYYA
|
2902011WL019243
|
MURUGAIYYA
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGAIYYA
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-011-011/382-A
(katchur)
|
2902011000NRG23270620220741250
|
27/06/2022
|
LAKSHMI
|
2902011WL019243
|
LAKSHMI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-011-011/383-A
(katchur)
|
2902011000NRG23270620220741251
|
27/06/2022
|
Rama
|
2902011WL019243
|
Rama
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rama
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-011-011/386-A
(katchur)
|
2902011000NRG23270620220741253
|
27/06/2022
|
PUSHPALATHA
|
2902011WL019243
|
PUSHPALATHA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
POONDI
|
TN-02-011-011-011/391-A
(katchur)
|
2902011000NRG23270620220741254
|
27/06/2022
|
RAJAMMAL
|
2902011WL019243
|
RAJAMMAL
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-011-011/415-A
(katchur)
|
2902011000NRG23270620220741255
|
27/06/2022
|
KESAVAN
|
2902011WL019243
|
KESAVAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KESAVAN
|
BANK OF INDIA(508505)
|
|
19
|
POONDI
|
TN-02-011-011-011/447-A
(katchur)
|
2902011000NRG23270620220741258
|
27/06/2022
|
RAGU
|
2902011WL019243
|
RAGU
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAGU
|
STATE BANK OF INDIA(508548)
|
|
20
|
POONDI
|
TN-02-011-011-011/455-A
(katchur)
|
2902011000NRG23270620220741259
|
27/06/2022
|
SESHADIRI
|
2902011WL019243
|
SESHADIRI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SESHADIRI
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-011-011/470-A
(katchur)
|
2902011000NRG23270620220741260
|
27/06/2022
|
SUBBRAMANI S
|
2902011WL019243
|
SUBBRAMANI S
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBBRAMANI S
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-011-011/471-A
(katchur)
|
2902011000NRG23270620220741261
|
27/06/2022
|
CHANDIRAIYAN C
|
2902011WL019243
|
CHANDIRAIYAN C
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDIRAIYAN C
|
STATE BANK OF INDIA(508548)
|
|
23
|
POONDI
|
TN-02-011-011-011/501-A
(katchur)
|
2902011000NRG23270620220741262
|
27/06/2022
|
SUBBANAIDU
|
2902011WL019243
|
SUBBANAIDU
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBBANAIDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
POONDI
|
TN-02-011-011-011/503-A
(katchur)
|
2902011000NRG23270620220741263
|
27/06/2022
|
MUNIPOOZHANAM
|
2902011WL019243
|
MUNIPOOZHANAM
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIPOOZHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
POONDI
|
TN-02-011-011-011/511-A
(katchur)
|
2902011000NRG23270620220741264
|
27/06/2022
|
Chandirasekar
|
2902011WL019243
|
Chandirasekar
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandirasekar
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
POONDI
|
TN-02-011-011-011/532-A
(katchur)
|
2902011000NRG23270620220741265
|
27/06/2022
|
GOWRI G
|
2902011WL019243
|
GOWRI G
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOWRI G
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-011-011/547-A
(katchur)
|
2902011000NRG23270620220741266
|
27/06/2022
|
BABU B
|
2902011WL019243
|
BABU B
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BABU B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30772
|
30772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30772
|
30772
|
|
|
|
|
|
|
|