|
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-02-011-034-034/11-A
(Pondavakkam)
|
2902011000NRG23240920221714023
|
26/09/2022
|
SAGUNTHALA
|
2902011WL042420
|
SAGUNTHALA
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-034-034/20-A
(Pondavakkam)
|
2902011000NRG23240920221714026
|
26/09/2022
|
E. SUBRAMANI
|
2902011WL042420
|
E. SUBRAMANI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
E. SUBRAMANI
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-034-034/205-A
(Pondavakkam)
|
2902011000NRG23240920221714027
|
26/09/2022
|
MANJULA
|
2902011WL042420
|
MANJULA
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-034-034/24-A
(Pondavakkam)
|
2902011000NRG23240920221714028
|
26/09/2022
|
V. GUNASEKARAN
|
2902011WL042420
|
V. GUNASEKARAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
V. GUNASEKARAN
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-034-034/25-A
(Pondavakkam)
|
2902011000NRG23240920221714029
|
26/09/2022
|
R. GOWRI
|
2902011WL042420
|
R. GOWRI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
R. GOWRI
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-034-034/27-A
(Pondavakkam)
|
2902011000NRG23240920221714030
|
26/09/2022
|
A. ELLAMMAL
|
2902011WL042420
|
A. ELLAMMAL
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361637
|
|
A. ELLAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-034-034/29-A
(Pondavakkam)
|
2902011000NRG23240920221714032
|
26/09/2022
|
D. JANAKI
|
2902011WL042420
|
D. JANAKI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
D. JANAKI
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-034-034/30-A
(Pondavakkam)
|
2902011000NRG23240920221714033
|
26/09/2022
|
N. RAJENDRAN
|
2902011WL042420
|
N. RAJENDRAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
N. RAJENDRAN
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-034-034/31-A
(Pondavakkam)
|
2902011000NRG23240920221714034
|
26/09/2022
|
SAMPOORNAM
|
2902011WL042420
|
SAMPOORNAM
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAMPOORNAM
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-034-034/4-A
(Pondavakkam)
|
2902011000NRG23240920221714035
|
26/09/2022
|
MALLIGA
|
2902011WL042420
|
MALLIGA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-034-034/41-A
(Pondavakkam)
|
2902011000NRG23240920221714036
|
26/09/2022
|
K. MOHANA
|
2902011WL042420
|
K. MOHANA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
K. MOHANA
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-034-034/446-A
(Pondavakkam)
|
2902011000NRG23240920221714039
|
26/09/2022
|
KASTHURI
|
2902011WL042420
|
KASTHURI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-034-034/49-A
(Pondavakkam)
|
2902011000NRG23240920221714040
|
26/09/2022
|
R. PREMA
|
2902011WL042420
|
R. PREMA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
R. PREMA
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-034-034/50-A
(Pondavakkam)
|
2902011000NRG23240920221714041
|
26/09/2022
|
M. NIRMALA
|
2902011WL042420
|
M. NIRMALA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
M. NIRMALA
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-034-034/52-A
(Pondavakkam)
|
2902011000NRG23240920221714043
|
26/09/2022
|
DURGA
|
2902011WL042420
|
DURGA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-034-034/55-A
(Pondavakkam)
|
2902011000NRG23240920221714044
|
26/09/2022
|
MANIMEGALAI
|
2902011WL042420
|
MANIMEGALAI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-034-034/57-A
(Pondavakkam)
|
2902011000NRG23240920221714045
|
26/09/2022
|
GENAMMAL
|
2902011WL042420
|
GENAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
GENAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-034-034/58-A
(Pondavakkam)
|
2902011000NRG23240920221714046
|
26/09/2022
|
SARASU
|
2902011WL042420
|
SARASU
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
19
|
POONDI
|
TN-02-011-034-034/59-A
(Pondavakkam)
|
2902011000NRG23240920221714047
|
26/09/2022
|
ANUSUYA
|
2902011WL042420
|
ANUSUYA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANUSUYA
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-034-034/621-A
(Pondavakkam)
|
2902011000NRG23240920221714049
|
26/09/2022
|
siva
|
2902011WL042420
|
siva
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
siva
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-034-034/7-A
(Pondavakkam)
|
2902011000NRG23240920221714050
|
26/09/2022
|
LATHA
|
2902011WL042420
|
LATHA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-034-034/703-A
(Pondavakkam)
|
2902011000NRG23240920221714051
|
26/09/2022
|
SUNDHARAMMAL
|
2902011WL042420
|
SUNDHARAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUNDHARAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
POONDI
|
TN-02-011-034-034/705-A
(Pondavakkam)
|
2902011000NRG23240920221714052
|
26/09/2022
|
MYTHILI
|
2902011WL042420
|
MYTHILI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MYTHILI
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-034-034/721-A
(Pondavakkam)
|
2902011000NRG23240920221714053
|
26/09/2022
|
KALVI
|
2902011WL042420
|
KALVI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
KALVI
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-034-034/728-A
(Pondavakkam)
|
2902011000NRG23240920221714054
|
26/09/2022
|
LOGANATHAN
|
2902011WL042420
|
LOGANATHAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
LOGANATHAN
|
BANK OF INDIA(508505)
|
|
26
|
POONDI
|
TN-02-011-034-034/730-A
(Pondavakkam)
|
2902011000NRG23240920221714055
|
26/09/2022
|
KANNIYAPPAN
|
2902011WL042420
|
KANNIYAPPAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANNIYAPPAN
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-034-034/733-A
(Pondavakkam)
|
2902011000NRG23240920221714056
|
26/09/2022
|
DEVAGI
|
2902011WL042420
|
DEVAGI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
DEVAGI
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-034-034/738-A
(Pondavakkam)
|
2902011000NRG23240920221714057
|
26/09/2022
|
KANNIYAMMAL
|
2902011WL042420
|
KANNIYAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
POONDI
|
TN-02-011-034-034/741-A
(Pondavakkam)
|
2902011000NRG23240920221714058
|
26/09/2022
|
KARPAGAM
|
2902011WL042420
|
KARPAGAM
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
30
|
POONDI
|
TN-02-011-034-034/751-A
(Pondavakkam)
|
2902011000NRG23240920221714059
|
26/09/2022
|
ELLAMMAL
|
2902011WL042420
|
ELLAMMAL
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361637
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
POONDI
|
TN-02-011-034-036/742-A
(Pondavakkam)
|
2902011000NRG23240920221714064
|
26/09/2022
|
DHARMAN
|
2902011WL042420
|
DHARMAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
DHARMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33286
|
33286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33286
|
33286
|
|
|
|
|
|
|
|