|
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-02-011-011-011/153-A
(katchur)
|
2902011000NRG23040720220806327
|
04/07/2022
|
RANI
|
2902011WL020927
|
RANI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-011-011/155-A
(katchur)
|
2902011000NRG23040720220806328
|
04/07/2022
|
AMARA
|
2902011WL020927
|
AMARA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMARA
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-011-011/323-A
(katchur)
|
2902011000NRG23040720220806333
|
04/07/2022
|
VASANTHAMMA
|
2902011WL020927
|
VASANTHAMMA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHAMMA
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-011-011/330-A
(katchur)
|
2902011000NRG23040720220806335
|
04/07/2022
|
SUSILA
|
2902011WL020927
|
SUSILA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-011-011/333-A
(katchur)
|
2902011000NRG23040720220806336
|
04/07/2022
|
KAMALA
|
2902011WL020927
|
KAMALA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-011-011/335-A
(katchur)
|
2902011000NRG23040720220806337
|
04/07/2022
|
SENJAMMAL
|
2902011WL020927
|
SENJAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SENJAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-011-011/341-A
(katchur)
|
2902011000NRG23040720220806338
|
04/07/2022
|
JEYANTHI
|
2902011WL020927
|
JEYANTHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYANTHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
POONDI
|
TN-02-011-011-011/353-A
(katchur)
|
2902011000NRG23040720220806340
|
04/07/2022
|
DANALAKSHMI
|
2902011WL020927
|
DANALAKSHMI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
POONDI
|
TN-02-011-011-011/354-A
(katchur)
|
2902011000NRG23040720220806341
|
04/07/2022
|
RAJAMMAL
|
2902011WL020927
|
RAJAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-011-011/357-A
(katchur)
|
2902011000NRG23040720220806342
|
04/07/2022
|
JOTHI
|
2902011WL020927
|
JOTHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-011-011/358-A
(katchur)
|
2902011000NRG23040720220806343
|
04/07/2022
|
VASANTHA
|
2902011WL020927
|
VASANTHA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
POONDI
|
TN-02-011-011-011/370-A
(katchur)
|
2902011000NRG23040720220806345
|
04/07/2022
|
KANTHA
|
2902011WL020927
|
KANTHA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANTHA
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-011-011/376-A
(katchur)
|
2902011000NRG23040720220806346
|
04/07/2022
|
SAMUNDEESWARI
|
2902011WL020927
|
SAMUNDEESWARI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAMUNDEESWARI
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-011-011/380-A
(katchur)
|
2902011000NRG23040720220806348
|
04/07/2022
|
PADMA A
|
2902011WL020927
|
PADMA A
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PADMA A
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-011-011/384-A
(katchur)
|
2902011000NRG23040720220806349
|
04/07/2022
|
MALLESWARI
|
2902011WL020927
|
MALLESWARI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLESWARI
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-011-011/387-A
(katchur)
|
2902011000NRG23040720220806350
|
04/07/2022
|
SENJAMMA
|
2902011WL020927
|
SENJAMMA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SENJAMMA
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-011-011/408-A
(katchur)
|
2902011000NRG23040720220806351
|
04/07/2022
|
KANTHAMMAL
|
2902011WL020927
|
KANTHAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANTHAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-011-011/414-A
(katchur)
|
2902011000NRG23040720220806353
|
04/07/2022
|
YESHODHA
|
2902011WL020927
|
YESHODHA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
YESHODHA
|
IDBI BANK(607095)
|
|
19
|
POONDI
|
TN-02-011-011-011/416-A
(katchur)
|
2902011000NRG23040720220806354
|
04/07/2022
|
Lakshmi
|
2902011WL020927
|
Lakshmi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-011-011/419-A
(katchur)
|
2902011000NRG23040720220806355
|
04/07/2022
|
SAITANYA
|
2902011WL020927
|
SAITANYA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAITANYA
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-011-011/452-A
(katchur)
|
2902011000NRG23040720220806357
|
04/07/2022
|
EASWARI
|
2902011WL020927
|
EASWARI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
EASWARI
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-011-011/454-A
(katchur)
|
2902011000NRG23040720220806358
|
04/07/2022
|
DANAMMAL
|
2902011WL020927
|
DANAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DANAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
POONDI
|
TN-02-011-011-011/464-A
(katchur)
|
2902011000NRG23040720220806359
|
04/07/2022
|
RAJESHWARI
|
2902011WL020927
|
RAJESHWARI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-011-011/466-A
(katchur)
|
2902011000NRG23040720220806360
|
04/07/2022
|
V.santhammal
|
2902011WL020927
|
V.santhammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.santhammal
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-011-011/468-B
(katchur)
|
2902011000NRG23040720220806361
|
04/07/2022
|
VANAJA
|
2902011WL020927
|
VANAJA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VANAJA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
POONDI
|
TN-02-011-011-011/487-A
(katchur)
|
2902011000NRG23040720220806362
|
04/07/2022
|
PADMA
|
2902011WL020927
|
PADMA
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
09/07/2022
|
|
027753901
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-011-011/575-A
(katchur)
|
2902011000NRG23040720220806364
|
04/07/2022
|
SHYLAJA
|
2902011WL020927
|
SHYLAJA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHYLAJA
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-011-011/580-A
(katchur)
|
2902011000NRG23040720220806365
|
04/07/2022
|
KAVITHA
|
2902011WL020927
|
KAVITHA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|