|
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-02-011-023-005/420-A
(Nandimangalam)
|
2902011000NRG23010820221122869
|
01/08/2022
|
ILAKIYA
|
2902011WL028534
|
ILAKIYA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
ILAKIYA
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-023-023/13-A
(Nandimangalam)
|
2902011000NRG23010820221122871
|
01/08/2022
|
GEETHA
|
2902011WL028534
|
GEETHA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-023-023/134-A
(Nandimangalam)
|
2902011000NRG23010820221122872
|
01/08/2022
|
SUMATHI
|
2902011WL028534
|
SUMATHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
POONDI
|
TN-02-011-023-023/14-A
(Nandimangalam)
|
2902011000NRG23010820221122873
|
01/08/2022
|
RANI
|
2902011WL028534
|
RANI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANI
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-023-023/16-A
(Nandimangalam)
|
2902011000NRG23010820221122874
|
01/08/2022
|
SELVARANI
|
2902011WL028534
|
SELVARANI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-023-023/22-A
(Nandimangalam)
|
2902011000NRG23010820221122876
|
01/08/2022
|
AMMU
|
2902011WL028534
|
AMMU
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMMU
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-023-023/24-A
(Nandimangalam)
|
2902011000NRG23010820221122877
|
01/08/2022
|
Kalaiselvi
|
2902011WL028534
|
Kalaiselvi
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalaiselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
POONDI
|
TN-02-011-023-023/25-A
(Nandimangalam)
|
2902011000NRG23010820221122878
|
01/08/2022
|
NAGAMMAL
|
2902011WL028534
|
NAGAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-023-023/27-A
(Nandimangalam)
|
2902011000NRG23010820221122879
|
01/08/2022
|
SUSEELA
|
2902011WL028534
|
SUSEELA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUSEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
POONDI
|
TN-02-011-023-023/28-A
(Nandimangalam)
|
2902011000NRG23010820221122880
|
01/08/2022
|
VIJAYA
|
2902011WL028534
|
VIJAYA
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-023-023/29-A
(Nandimangalam)
|
2902011000NRG23010820221122881
|
01/08/2022
|
SURESH
|
2902011WL028534
|
SURESH
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-023-023/30-A
(Nandimangalam)
|
2902011000NRG23010820221122882
|
01/08/2022
|
RANI
|
2902011WL028534
|
RANI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANI
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-023-023/31-A
(Nandimangalam)
|
2902011000NRG23010820221122883
|
01/08/2022
|
VEERAMMAL
|
2902011WL028534
|
VEERAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-023-023/32-A
(Nandimangalam)
|
2902011000NRG23010820221122884
|
01/08/2022
|
NEETHIMANI
|
2902011WL028534
|
NEETHIMANI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
NEETHIMANI
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-023-023/33-A
(Nandimangalam)
|
2902011000NRG23010820221122885
|
01/08/2022
|
MARY
|
2902011WL028534
|
MARY
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARY
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-023-023/35-A
(Nandimangalam)
|
2902011000NRG23010820221122886
|
01/08/2022
|
KRISHNAN
|
2902011WL028534
|
KRISHNAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
KRISHNAN
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-023-023/36-A
(Nandimangalam)
|
2902011000NRG23010820221122887
|
01/08/2022
|
JEGADEESWARI
|
2902011WL028534
|
JEGADEESWARI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEGADEESWARI
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-023-023/37-A
(Nandimangalam)
|
2902011000NRG23010820221122888
|
01/08/2022
|
UMAVATHI
|
2902011WL028534
|
UMAVATHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
UMAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
POONDI
|
TN-02-011-023-023/384-A
(Nandimangalam)
|
2902011000NRG23010820221122889
|
01/08/2022
|
Ramani
|
2902011WL028534
|
Ramani
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ramani
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-023-023/4-A
(Nandimangalam)
|
2902011000NRG23010820221122890
|
01/08/2022
|
VENNILA
|
2902011WL028534
|
VENNILA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
POONDI
|
TN-02-011-023-023/406-A
(Nandimangalam)
|
2902011000NRG23010820221122893
|
01/08/2022
|
DIVYA
|
2902011WL028534
|
DIVYA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
DIVYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
POONDI
|
TN-02-011-023-023/42-A
(Nandimangalam)
|
2902011000NRG23010820221122895
|
01/08/2022
|
MALLIGA
|
2902011WL028534
|
MALLIGA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALLIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
POONDI
|
TN-02-011-023-023/45-A
(Nandimangalam)
|
2902011000NRG23010820221122896
|
01/08/2022
|
KALAVATHI
|
2902011WL028534
|
KALAVATHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
POONDI
|
TN-02-011-023-023/47-A
(Nandimangalam)
|
2902011000NRG23010820221122897
|
01/08/2022
|
RANIAMMAL
|
2902011WL028534
|
RANIAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANIAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-023-023/49-A
(Nandimangalam)
|
2902011000NRG23010820221122898
|
01/08/2022
|
JAYAMMAL
|
2902011WL028534
|
JAYAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
POONDI
|
TN-02-011-023-023/5-A
(Nandimangalam)
|
2902011000NRG23010820221122900
|
01/08/2022
|
V.THULASI
|
2902011WL028534
|
V.THULASI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
V.THULASI
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-023-023/50-A
(Nandimangalam)
|
2902011000NRG23010820221122901
|
01/08/2022
|
JYOTHI
|
2902011WL028534
|
JYOTHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
JYOTHI
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-023-023/51-A
(Nandimangalam)
|
2902011000NRG23010820221122902
|
01/08/2022
|
SIVAGAMI G
|
2902011WL028534
|
SIVAGAMI G
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SIVAGAMI G
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
POONDI
|
TN-02-011-023-023/52-A
(Nandimangalam)
|
2902011000NRG23010820221122903
|
01/08/2022
|
EALSU
|
2902011WL028534
|
EALSU
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
EALSU
|
BANK OF INDIA(508505)
|
|
30
|
POONDI
|
TN-02-011-023-023/53-A
(Nandimangalam)
|
2902011000NRG23010820221122904
|
01/08/2022
|
MEENATCHI
|
2902011WL028534
|
MEENATCHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENATCHI
|
BANK OF INDIA(508505)
|
|
31
|
POONDI
|
TN-02-011-023-023/54-A
(Nandimangalam)
|
2902011000NRG23010820221122905
|
01/08/2022
|
ARPUDHAM
|
2902011WL028534
|
ARPUDHAM
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARPUDHAM
|
BANK OF INDIA(508505)
|
|
32
|
POONDI
|
TN-02-011-023-023/56-A
(Nandimangalam)
|
2902011000NRG23010820221122906
|
01/08/2022
|
AMSA
|
2902011WL028534
|
AMSA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMSA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
POONDI
|
TN-02-011-023-023/59-A
(Nandimangalam)
|
2902011000NRG23010820221122908
|
01/08/2022
|
ANJALI
|
2902011WL028534
|
ANJALI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANJALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
POONDI
|
TN-02-011-023-023/6-A
(Nandimangalam)
|
2902011000NRG23010820221122909
|
01/08/2022
|
BAKIYAM
|
2902011WL028534
|
BAKIYAM
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
BAKIYAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
POONDI
|
TN-02-011-023-023/61-A
(Nandimangalam)
|
2902011000NRG23010820221122910
|
01/08/2022
|
JYOTHI
|
2902011WL028534
|
JYOTHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
JYOTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42458
|
42458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42458
|
42458
|
|
|
|
|
|
|
|