|
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-02-011-032-032/104-A
(Perunjeri)
|
2902011000NRG23130520220248927
|
15/05/2022
|
SIVAKAMI
|
2902011WL007012
|
SIVAKAMI
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAKAMI
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-032-032/106-A
(Perunjeri)
|
2902011000NRG23130520220248928
|
15/05/2022
|
MURALI
|
2902011WL007012
|
MURALI
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURALI
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-032-032/107-A
(Perunjeri)
|
2902011000NRG23130520220248929
|
15/05/2022
|
NARAYANI
|
2902011WL007012
|
NARAYANI
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
NARAYANI
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-032-032/110-A
(Perunjeri)
|
2902011000NRG23130520220248932
|
15/05/2022
|
LATHA
|
2902011WL007012
|
LATHA
|
00048
|
BKID0008223
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-032-032/111-A
(Perunjeri)
|
2902011000NRG23130520220248933
|
15/05/2022
|
SRINIVASAN
|
2902011WL007012
|
SRINIVASAN
|
00048
|
BKID0008223
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
SRINIVASAN
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-032-032/114-A
(Perunjeri)
|
2902011000NRG23130520220248935
|
15/05/2022
|
GEETHA
|
2902011WL007012
|
GEETHA
|
00048
|
BKID0008223
|
540
|
540
|
Processed
|
27/05/2022
|
|
015438045
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-032-032/115-A
(Perunjeri)
|
2902011000NRG23130520220248936
|
15/05/2022
|
ESWARAIYA
|
2902011WL007012
|
ESWARAIYA
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
ESWARAIYA
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-032-032/116-A
(Perunjeri)
|
2902011000NRG23130520220248937
|
15/05/2022
|
Radhammal
|
2902011WL007012
|
Radhammal
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radhammal
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-032-032/117-A
(Perunjeri)
|
2902011000NRG23130520220248938
|
15/05/2022
|
SAROJAMMAL
|
2902011WL007012
|
SAROJAMMAL
|
00048
|
BKID0008223
|
540
|
540
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-032-032/118-A
(Perunjeri)
|
2902011000NRG23130520220248939
|
15/05/2022
|
KAMALAMMAL
|
2902011WL007012
|
KAMALAMMAL
|
00048
|
BKID0008223
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-032-032/119-A
(Perunjeri)
|
2902011000NRG23130520220248940
|
15/05/2022
|
SRINIVASALU
|
2902011WL007012
|
SRINIVASALU
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
SRINIVASALU
|
UNION BANK OF INDIA(508500)
|
|
12
|
POONDI
|
TN-02-011-032-032/120-A
(Perunjeri)
|
2902011000NRG23130520220248941
|
15/05/2022
|
Dhanammal
|
2902011WL007012
|
Dhanammal
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanammal
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-032-032/122-A
(Perunjeri)
|
2902011000NRG23130520220248942
|
15/05/2022
|
SHESHATHIRI
|
2902011WL007012
|
SHESHATHIRI
|
00048
|
BKID0008223
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHESHATHIRI
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-032-032/123-A
(Perunjeri)
|
2902011000NRG23130520220248943
|
15/05/2022
|
Lakshmiyamma
|
2902011WL007012
|
Lakshmiyamma
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmiyamma
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-032-032/125-A
(Perunjeri)
|
2902011000NRG23130520220248944
|
15/05/2022
|
SENJAMMAL
|
2902011WL007012
|
SENJAMMAL
|
00048
|
BKID0008223
|
540
|
540
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENJAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-032-032/127-A
(Perunjeri)
|
2902011000NRG23130520220248945
|
15/05/2022
|
RAJAMA
|
2902011WL007012
|
RAJAMA
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMA
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-032-032/130-A
(Perunjeri)
|
2902011000NRG23130520220248946
|
15/05/2022
|
JAYSHNAKER
|
2902011WL007012
|
JAYSHNAKER
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYSHNAKER
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-032-032/193-A
(Perunjeri)
|
2902011000NRG23130520220248947
|
15/05/2022
|
Varalakshmi
|
2902011WL007012
|
Varalakshmi
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
POONDI
|
TN-02-011-032-032/196-a
(Perunjeri)
|
2902011000NRG23130520220248948
|
15/05/2022
|
LAKSHMI
|
2902011WL007012
|
LAKSHMI
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-032-032/198-A
(Perunjeri)
|
2902011000NRG23130520220248949
|
15/05/2022
|
MANJULA
|
2902011WL007012
|
MANJULA
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-032-032/208-a
(Perunjeri)
|
2902011000NRG23130520220248952
|
15/05/2022
|
ESWARAMMA
|
2902011WL007012
|
ESWARAMMA
|
00048
|
BKID0008223
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
ESWARAMMA
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-032-032/211-a
(Perunjeri)
|
2902011000NRG23130520220248955
|
15/05/2022
|
GEETHANJALI
|
2902011WL007012
|
GEETHANJALI
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
GEETHANJALI
|
BANK OF INDIA(508505)
|
|
23
|
POONDI
|
TN-02-011-032-032/212-A
(Perunjeri)
|
2902011000NRG23130520220248956
|
15/05/2022
|
Rajammal
|
2902011WL007012
|
Rajammal
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-032-032/216-A
(Perunjeri)
|
2902011000NRG23130520220248957
|
15/05/2022
|
PANDURANGAN
|
2902011WL007012
|
PANDURANGAN
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANDURANGAN
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-032-032/218-A
(Perunjeri)
|
2902011000NRG23130520220248959
|
15/05/2022
|
MANI
|
2902011WL007012
|
MANI
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
POONDI
|
TN-02-011-032-032/219-A
(Perunjeri)
|
2902011000NRG23130520220248960
|
15/05/2022
|
MUNIYAMMAL
|
2902011WL007012
|
MUNIYAMMAL
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-032-032/222-A
(Perunjeri)
|
2902011000NRG23130520220248961
|
15/05/2022
|
KRISHNA
|
2902011WL007012
|
KRISHNA
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNA
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-032-032/228-A
(Perunjeri)
|
2902011000NRG23130520220248962
|
15/05/2022
|
Badma
|
2902011WL007012
|
Badma
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Badma
|
BANK OF INDIA(508505)
|
|
29
|
POONDI
|
TN-02-011-032-032/250-A
(Perunjeri)
|
2902011000NRG23130520220248968
|
15/05/2022
|
Veeraragavelu
|
2902011WL007012
|
Veeraragavelu
|
00048
|
BKID0008223
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veeraragavelu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
POONDI
|
TN-02-011-032-032/62-A
(Perunjeri)
|
2902011000NRG23130520220248995
|
15/05/2022
|
SALAPATHI
|
2902011WL007012
|
SALAPATHI
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
SALAPATHI
|
BANK OF INDIA(508505)
|
|
31
|
POONDI
|
TN-02-011-032-032/65-A
(Perunjeri)
|
2902011000NRG23130520220248997
|
15/05/2022
|
RAJAMMAL
|
2902011WL007012
|
RAJAMMAL
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
POONDI
|
TN-02-011-032-032/66-A
(Perunjeri)
|
2902011000NRG23130520220248998
|
15/05/2022
|
LAKSHMI
|
2902011WL007012
|
LAKSHMI
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
POONDI
|
TN-02-011-032-032/68-A
(Perunjeri)
|
2902011000NRG23130520220248999
|
15/05/2022
|
RAJA K
|
2902011WL007012
|
RAJA K
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJA K
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-032-032/69-A
(Perunjeri)
|
2902011000NRG23130520220249000
|
15/05/2022
|
SENJAMMAL
|
2902011WL007012
|
SENJAMMAL
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENJAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
POONDI
|
TN-02-011-032-032/70-A
(Perunjeri)
|
2902011000NRG23130520220249001
|
15/05/2022
|
BHARATHI
|
2902011WL007012
|
BHARATHI
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
36
|
POONDI
|
TN-02-011-032-032/71-A
(Perunjeri)
|
2902011000NRG23130520220249002
|
15/05/2022
|
RANGAMMAL
|
2902011WL007012
|
RANGAMMAL
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANGAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
POONDI
|
TN-02-011-032-032/72-A
(Perunjeri)
|
2902011000NRG23130520220249003
|
15/05/2022
|
SARADAMMAL
|
2902011WL007012
|
SARADAMMAL
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARADAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
POONDI
|
TN-02-011-032-032/73-A
(Perunjeri)
|
2902011000NRG23130520220249004
|
15/05/2022
|
GANGAMMA
|
2902011WL007012
|
GANGAMMA
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANGAMMA
|
BANK OF INDIA(508505)
|
|
39
|
POONDI
|
TN-02-011-032-032/74-A
(Perunjeri)
|
2902011000NRG23130520220249005
|
15/05/2022
|
NARASAIYA
|
2902011WL007012
|
NARASAIYA
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
NARASAIYA
|
BANK OF INDIA(508505)
|
|
40
|
POONDI
|
TN-02-011-032-032/79-A
(Perunjeri)
|
2902011000NRG23130520220249008
|
15/05/2022
|
SUJATHA
|
2902011WL007012
|
SUJATHA
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
41
|
POONDI
|
TN-02-011-032-032/80-A
(Perunjeri)
|
2902011000NRG23130520220249009
|
15/05/2022
|
EASWARAIYA
|
2902011WL007012
|
EASWARAIYA
|
00048
|
BKID0008223
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
EASWARAIYA
|
BANK OF INDIA(508505)
|
|
42
|
POONDI
|
TN-02-011-032-032/84-A
(Perunjeri)
|
2902011000NRG23130520220249010
|
15/05/2022
|
APPANNA
|
2902011WL007012
|
APPANNA
|
00048
|
BKID0008223
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
APPANNA
|
BANK OF INDIA(508505)
|
|
43
|
POONDI
|
TN-02-011-032-032/85-A
(Perunjeri)
|
2902011000NRG23130520220249011
|
15/05/2022
|
BANUMATHI
|
2902011WL007012
|
BANUMATHI
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
44
|
POONDI
|
TN-02-011-032-032/86-A
(Perunjeri)
|
2902011000NRG23130520220249012
|
15/05/2022
|
KASTHURI
|
2902011WL007012
|
KASTHURI
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
45
|
POONDI
|
TN-02-011-032-032/89-A
(Perunjeri)
|
2902011000NRG23130520220249015
|
15/05/2022
|
SOWBHAKYAM
|
2902011WL007012
|
SOWBHAKYAM
|
00048
|
BKID0008223
|
540
|
540
|
Processed
|
27/05/2022
|
|
015438045
|
|
SOWBHAKYAM
|
BANK OF INDIA(508505)
|
|
46
|
POONDI
|
TN-02-011-032-032/91-A
(Perunjeri)
|
2902011000NRG23130520220249016
|
15/05/2022
|
ANANDHAMMAL
|
2902011WL007012
|
ANANDHAMMAL
|
00048
|
BKID0008223
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANANDHAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
POONDI
|
TN-02-011-032-032/94-A
(Perunjeri)
|
2902011000NRG23130520220249017
|
15/05/2022
|
SUMATHI
|
2902011WL007012
|
SUMATHI
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-032-032/95-A
(Perunjeri)
|
2902011000NRG23130520220249018
|
15/05/2022
|
SAROJA
|
2902011WL007012
|
SAROJA
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
49
|
POONDI
|
TN-02-011-032-032/96-A
(Perunjeri)
|
2902011000NRG23130520220249019
|
15/05/2022
|
RAMAIYA
|
2902011WL007012
|
RAMAIYA
|
00048
|
BKID0008223
|
180
|
180
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMAIYA
|
BANK OF INDIA(508505)
|
|
50
|
POONDI
|
TN-02-011-032-032/97-A
(Perunjeri)
|
2902011000NRG23130520220249020
|
15/05/2022
|
PURUSHOTHAMAN
|
2902011WL007012
|
PURUSHOTHAMAN
|
00048
|
BKID0008223
|
360
|
360
|
Processed
|
27/05/2022
|
|
015438045
|
|
PURUSHOTHAMAN
|
BANK OF INDIA(508505)
|
|
51
|
POONDI
|
TN-02-011-032-032/98-A
(Perunjeri)
|
2902011000NRG23130520220249021
|
15/05/2022
|
KRISHNAVENI
|
2902011WL007012
|
KRISHNAVENI
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
52
|
POONDI
|
TN-02-011-032-032/99-A
(Perunjeri)
|
2902011000NRG23130520220249022
|
15/05/2022
|
EASWARAMMA
|
2902011WL007012
|
EASWARAMMA
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
EASWARAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42480
|
42480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42480
|
42480
|
|
|
|
|
|
|
|