|
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-02-011-034-034/106-A
(Pondavakkam)
|
2902011000NRG23220820221378998
|
24/08/2022
|
PONNAMMAL
|
2902011WL034205
|
PONNAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-034-034/11-A
(Pondavakkam)
|
2902011000NRG23220820221379006
|
24/08/2022
|
SAGUNTHALA
|
2902011WL034205
|
SAGUNTHALA
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-034-034/15-A
(Pondavakkam)
|
2902011000NRG23220820221379008
|
24/08/2022
|
N. ARUMUGAM
|
2902011WL034205
|
N. ARUMUGAM
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
N. ARUMUGAM
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-034-034/195-A
(Pondavakkam)
|
2902011000NRG23220820221379009
|
24/08/2022
|
ROSE
|
2902011WL034205
|
ROSE
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
ROSE
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-034-034/2-A
(Pondavakkam)
|
2902011000NRG23220820221379010
|
24/08/2022
|
PADMAVATHI
|
2902011WL034205
|
PADMAVATHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
PADMAVATHI
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-034-034/20-A
(Pondavakkam)
|
2902011000NRG23220820221379011
|
24/08/2022
|
E. SUBRAMANI
|
2902011WL034205
|
E. SUBRAMANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
E. SUBRAMANI
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-034-034/22-A
(Pondavakkam)
|
2902011000NRG23220820221379012
|
24/08/2022
|
S. MARIYAMMAL
|
2902011WL034205
|
S. MARIYAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
S. MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-034-034/24-A
(Pondavakkam)
|
2902011000NRG23220820221379013
|
24/08/2022
|
V. GUNASEKARAN
|
2902011WL034205
|
V. GUNASEKARAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
V. GUNASEKARAN
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-034-034/29-A
(Pondavakkam)
|
2902011000NRG23220820221379015
|
24/08/2022
|
D. JANAKI
|
2902011WL034205
|
D. JANAKI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
D. JANAKI
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-034-034/31-A
(Pondavakkam)
|
2902011000NRG23220820221379018
|
24/08/2022
|
SAMPOORNAM
|
2902011WL034205
|
SAMPOORNAM
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAMPOORNAM
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-034-034/33-A
(Pondavakkam)
|
2902011000NRG23220820221379019
|
24/08/2022
|
CHITHRA J
|
2902011WL034205
|
CHITHRA J
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHITHRA J
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-034-034/35-A
(Pondavakkam)
|
2902011000NRG23220820221379020
|
24/08/2022
|
MARIYAMMAL
|
2902011WL034205
|
MARIYAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-034-034/394-A
(Pondavakkam)
|
2902011000NRG23220820221379021
|
24/08/2022
|
SASIKALA
|
2902011WL034205
|
SASIKALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-034-034/4-A
(Pondavakkam)
|
2902011000NRG23220820221379022
|
24/08/2022
|
MALLIGA
|
2902011WL034205
|
MALLIGA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-034-034/40-A
(Pondavakkam)
|
2902011000NRG23220820221379023
|
24/08/2022
|
G. RANI
|
2902011WL034205
|
G. RANI
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
G. RANI
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-034-034/41-A
(Pondavakkam)
|
2902011000NRG23220820221379024
|
24/08/2022
|
K. MOHANA
|
2902011WL034205
|
K. MOHANA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
K. MOHANA
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-034-034/43-A
(Pondavakkam)
|
2902011000NRG23220820221379026
|
24/08/2022
|
VENNILA
|
2902011WL034205
|
VENNILA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-034-034/446-A
(Pondavakkam)
|
2902011000NRG23220820221379028
|
24/08/2022
|
KASTHURI
|
2902011WL034205
|
KASTHURI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
19
|
POONDI
|
TN-02-011-034-034/45-A
(Pondavakkam)
|
2902011000NRG23220820221379029
|
24/08/2022
|
THANIKAIVEL
|
2902011WL034205
|
THANIKAIVEL
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
THANIKAIVEL
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-034-034/50-A
(Pondavakkam)
|
2902011000NRG23220820221379030
|
24/08/2022
|
M. NIRMALA
|
2902011WL034205
|
M. NIRMALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
M. NIRMALA
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-034-034/55-A
(Pondavakkam)
|
2902011000NRG23220820221379031
|
24/08/2022
|
MANIMEGALAI
|
2902011WL034205
|
MANIMEGALAI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-034-034/58-A
(Pondavakkam)
|
2902011000NRG23220820221379032
|
24/08/2022
|
SARASU
|
2902011WL034205
|
SARASU
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
23
|
POONDI
|
TN-02-011-034-034/59-A
(Pondavakkam)
|
2902011000NRG23220820221379033
|
24/08/2022
|
ANUSUYA
|
2902011WL034205
|
ANUSUYA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANUSUYA
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-034-034/60-A
(Pondavakkam)
|
2902011000NRG23220820221379034
|
24/08/2022
|
AMUDHA
|
2902011WL034205
|
AMUDHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-034-034/70-A
(Pondavakkam)
|
2902011000NRG23220820221379035
|
24/08/2022
|
RANI
|
2902011WL034205
|
RANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANI
|
BANK OF INDIA(508505)
|
|
26
|
POONDI
|
TN-02-011-034-034/703-A
(Pondavakkam)
|
2902011000NRG23220820221379036
|
24/08/2022
|
SUNDHARAMMAL
|
2902011WL034205
|
SUNDHARAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUNDHARAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-034-034/705-A
(Pondavakkam)
|
2902011000NRG23220820221379037
|
24/08/2022
|
MYTHILI
|
2902011WL034205
|
MYTHILI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MYTHILI
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-034-034/711-A
(Pondavakkam)
|
2902011000NRG23220820221379038
|
24/08/2022
|
KASTHURI
|
2902011WL034205
|
KASTHURI
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844852
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
29
|
POONDI
|
TN-02-011-034-034/738-A
(Pondavakkam)
|
2902011000NRG23220820221379039
|
24/08/2022
|
KANNIYAMMAL
|
2902011WL034205
|
KANNIYAMMAL
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
POONDI
|
TN-02-011-034-034/740-A
(Pondavakkam)
|
2902011000NRG23220820221379040
|
24/08/2022
|
THAMILSELVI
|
2902011WL034205
|
THAMILSELVI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
THAMILSELVI
|
BANK OF INDIA(508505)
|
|
31
|
POONDI
|
TN-02-011-034-034/741-A
(Pondavakkam)
|
2902011000NRG23220820221379041
|
24/08/2022
|
KARPAGAM
|
2902011WL034205
|
KARPAGAM
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
32
|
POONDI
|
TN-02-011-034-034/85-A
(Pondavakkam)
|
2902011000NRG23220820221379043
|
24/08/2022
|
SAMINATHAN
|
2902011WL034205
|
SAMINATHAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAMINATHAN
|
BANK OF INDIA(508505)
|
|
33
|
POONDI
|
TN-02-011-034-036/742-A
(Pondavakkam)
|
2902011000NRG23220820221379045
|
24/08/2022
|
DHARMAN
|
2902011WL034205
|
DHARMAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHARMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30805
|
30805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30805
|
30805
|
|
|
|
|
|
|
|