|
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-02-011-004-003/328-A
(Ananderi)
|
2902011000NRG23141120222212200
|
14/11/2022
|
Kokila
|
2902011WL054390
|
Kokila
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kokila
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-004-003/332-A
(Ananderi)
|
2902011000NRG23141120222212201
|
14/11/2022
|
Sathya
|
2902011WL054390
|
Sathya
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-004-003/334-A
(Ananderi)
|
2902011000NRG23141120222212202
|
14/11/2022
|
Ravanammal
|
2902011WL054390
|
Ravanammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ravanammal
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-004-003/339-A
(Ananderi)
|
2902011000NRG23141120222212203
|
14/11/2022
|
Manuja
|
2902011WL054390
|
Manuja
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manuja
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-004-003/340-A
(Ananderi)
|
2902011000NRG23141120222212204
|
14/11/2022
|
Archana
|
2902011WL054390
|
Archana
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Archana
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-004-003/341-A
(Ananderi)
|
2902011000NRG23141120222212205
|
14/11/2022
|
Murugammal
|
2902011WL054390
|
Murugammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugammal
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-004-004/100-A
(Ananderi)
|
2902011000NRG23141120222212208
|
14/11/2022
|
Kamachiammal
|
2902011WL054390
|
Kamachiammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamachiammal
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-004-004/105-A
(Ananderi)
|
2902011000NRG23141120222212209
|
14/11/2022
|
SUBASHINI
|
2902011WL054390
|
SUBASHINI
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBASHINI
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-004-004/113-A
(Ananderi)
|
2902011000NRG23141120222212210
|
14/11/2022
|
SUGUNA
|
2902011WL054390
|
SUGUNA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-004-004/115-A
(Ananderi)
|
2902011000NRG23141120222212211
|
14/11/2022
|
JEEVA
|
2902011WL054390
|
JEEVA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEEVA
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-004-004/124-A
(Ananderi)
|
2902011000NRG23141120222212212
|
14/11/2022
|
VANAMMA
|
2902011WL054390
|
VANAMMA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VANAMMA
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-004-004/152-A
(Ananderi)
|
2902011000NRG23141120222212213
|
14/11/2022
|
KISHTAN
|
2902011WL054390
|
KISHTAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KISHTAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
POONDI
|
TN-02-011-004-004/155-A
(Ananderi)
|
2902011000NRG23141120222212214
|
14/11/2022
|
govindaammal
|
2902011WL054390
|
govindaammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
govindaammal
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-004-004/157-A
(Ananderi)
|
2902011000NRG23141120222212215
|
14/11/2022
|
Renuka
|
2902011WL054390
|
Renuka
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-004-004/159-A
(Ananderi)
|
2902011000NRG23141120222212216
|
14/11/2022
|
KUMARI
|
2902011WL054390
|
KUMARI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-004-004/161-A
(Ananderi)
|
2902011000NRG23141120222212218
|
14/11/2022
|
RAJAMMA
|
2902011WL054390
|
RAJAMMA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-004-004/213-A
(Ananderi)
|
2902011000NRG23141120222212219
|
14/11/2022
|
RANI
|
2902011WL054390
|
RANI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-004-004/214-A
(Ananderi)
|
2902011000NRG23141120222212220
|
14/11/2022
|
NIRMALA
|
2902011WL054390
|
NIRMALA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
19
|
POONDI
|
TN-02-011-004-004/224-A
(Ananderi)
|
2902011000NRG23141120222212222
|
14/11/2022
|
saratha
|
2902011WL054390
|
saratha
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
saratha
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-004-004/234-A
(Ananderi)
|
2902011000NRG23141120222212223
|
14/11/2022
|
ANJAMMAL
|
2902011WL054390
|
ANJAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-004-004/251-a
(Ananderi)
|
2902011000NRG23141120222212225
|
14/11/2022
|
REKHA
|
2902011WL054390
|
REKHA
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-004-004/254-A
(Ananderi)
|
2902011000NRG23141120222212226
|
14/11/2022
|
RADHA
|
2902011WL054390
|
RADHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
23
|
POONDI
|
TN-02-011-004-004/315-A
(Ananderi)
|
2902011000NRG23141120222212227
|
14/11/2022
|
Geetha
|
2902011WL054390
|
Geetha
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-004-004/316-A
(Ananderi)
|
2902011000NRG23141120222212228
|
14/11/2022
|
Nagarathinam
|
2902011WL054390
|
Nagarathinam
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagarathinam
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-004-004/319-A
(Ananderi)
|
2902011000NRG23141120222212229
|
14/11/2022
|
GIRIJA
|
2902011WL054390
|
GIRIJA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
26
|
POONDI
|
TN-02-011-004-004/331-A
(Ananderi)
|
2902011000NRG23141120222212230
|
14/11/2022
|
Rekha
|
2902011WL054390
|
Rekha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-004-004/73-A
(Ananderi)
|
2902011000NRG23141120222212233
|
14/11/2022
|
KASTHURI
|
2902011WL054390
|
KASTHURI
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-004-004/74-A
(Ananderi)
|
2902011000NRG23141120222212234
|
14/11/2022
|
sundari
|
2902011WL054390
|
sundari
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
sundari
|
BANK OF INDIA(508505)
|
|
29
|
POONDI
|
TN-02-011-004-004/75-A
(Ananderi)
|
2902011000NRG23141120222212235
|
14/11/2022
|
MARIYAMMA
|
2902011WL054390
|
MARIYAMMA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAMMA
|
BANK OF INDIA(508505)
|
|
30
|
POONDI
|
TN-02-011-004-004/77-A
(Ananderi)
|
2902011000NRG23141120222212236
|
14/11/2022
|
MANGAMMAL
|
2902011WL054390
|
MANGAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANGAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
POONDI
|
TN-02-011-004-004/78-A
(Ananderi)
|
2902011000NRG23141120222212237
|
14/11/2022
|
guruvamma
|
2902011WL054390
|
guruvamma
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
guruvamma
|
BANK OF INDIA(508505)
|
|
32
|
POONDI
|
TN-02-011-004-004/80-A
(Ananderi)
|
2902011000NRG23141120222212238
|
14/11/2022
|
CHELLAMMA
|
2902011WL054390
|
CHELLAMMA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHELLAMMA
|
BANK OF INDIA(508505)
|
|
33
|
POONDI
|
TN-02-011-004-004/83-A
(Ananderi)
|
2902011000NRG23141120222212240
|
14/11/2022
|
MANJULA
|
2902011WL054390
|
MANJULA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
34
|
POONDI
|
TN-02-011-004-004/86-A
(Ananderi)
|
2902011000NRG23141120222212241
|
14/11/2022
|
SASIKALA
|
2902011WL054390
|
SASIKALA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
35
|
POONDI
|
TN-02-011-004-004/89-A
(Ananderi)
|
2902011000NRG23141120222212242
|
14/11/2022
|
KALYANI
|
2902011WL054390
|
KALYANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
36
|
POONDI
|
TN-02-011-004-004/90-A
(Ananderi)
|
2902011000NRG23141120222212243
|
14/11/2022
|
PAPPY
|
2902011WL054390
|
PAPPY
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPY
|
BANK OF INDIA(508505)
|
|
37
|
POONDI
|
TN-02-011-004-004/91-A
(Ananderi)
|
2902011000NRG23141120222212244
|
14/11/2022
|
THIRUPAL
|
2902011WL054390
|
THIRUPAL
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
THIRUPAL
|
BANK OF INDIA(508505)
|
|
38
|
POONDI
|
TN-02-011-004-004/92-A
(Ananderi)
|
2902011000NRG23141120222212245
|
14/11/2022
|
CHINNAMMAI
|
2902011WL054390
|
CHINNAMMAI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAMMAI
|
BANK OF INDIA(508505)
|
|
39
|
POONDI
|
TN-02-011-004-004/93-A
(Ananderi)
|
2902011000NRG23141120222212246
|
14/11/2022
|
Pushpa
|
2902011WL054390
|
Pushpa
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
40
|
POONDI
|
TN-02-011-004-004/95-A
(Ananderi)
|
2902011000NRG23141120222212247
|
14/11/2022
|
DURAISAMY
|
2902011WL054390
|
DURAISAMY
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
DURAISAMY
|
BANK OF INDIA(508505)
|
|
41
|
POONDI
|
TN-02-011-004-004/99-A
(Ananderi)
|
2902011000NRG23141120222212248
|
14/11/2022
|
BANGARAMMAL
|
2902011WL054390
|
BANGARAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
BANGARAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
POONDI
|
TN-02-011-004-005/244-A
(Ananderi)
|
2902011000NRG23141120222212249
|
14/11/2022
|
KRISHTAMMAL
|
2902011WL054390
|
KRISHTAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHTAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
POONDI
|
TN-02-011-004-005/299-A
(Ananderi)
|
2902011000NRG23141120222212250
|
14/11/2022
|
Bujii
|
2902011WL054390
|
Bujii
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bujii
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|