|
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-02-011-012-012/1-A
(Kalavai)
|
2902011000NRG23170620220635270
|
20/06/2022
|
MUNIYAMMA
|
2902011WL016472
|
MUNIYAMMA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-012-012/10-A
(Kalavai)
|
2902011000NRG23170620220635271
|
20/06/2022
|
KAMALA
|
2902011WL016472
|
KAMALA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-012-012/11-A
(Kalavai)
|
2902011000NRG23170620220635272
|
20/06/2022
|
POONGODI
|
2902011WL016472
|
POONGODI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-012-012/14-A
(Kalavai)
|
2902011000NRG23170620220635274
|
20/06/2022
|
RAMANI
|
2902011WL016472
|
RAMANI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-012-012/15-A
(Kalavai)
|
2902011000NRG23170620220635275
|
20/06/2022
|
PALAIYAM
|
2902011WL016472
|
PALAIYAM
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PALAIYAM
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-012-012/17-A
(Kalavai)
|
2902011000NRG23170620220635277
|
20/06/2022
|
AMSA
|
2902011WL016472
|
AMSA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-012-012/18-A
(Kalavai)
|
2902011000NRG23170620220635278
|
20/06/2022
|
SAKUNTHALA
|
2902011WL016472
|
SAKUNTHALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAKUNTHALA
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-012-012/180-A
(Kalavai)
|
2902011000NRG23170620220635279
|
20/06/2022
|
INDIRANI
|
2902011WL016472
|
INDIRANI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-012-012/181-A
(Kalavai)
|
2902011000NRG23170620220635280
|
20/06/2022
|
Sharmila
|
2902011WL016472
|
Sharmila
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sharmila
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-012-012/182-A
(Kalavai)
|
2902011000NRG23170620220635281
|
20/06/2022
|
USHA
|
2902011WL016472
|
USHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
USHA
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-012-012/184-A
(Kalavai)
|
2902011000NRG23170620220635282
|
20/06/2022
|
JOTHI
|
2902011WL016472
|
JOTHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-012-012/190-A
(Kalavai)
|
2902011000NRG23170620220635284
|
20/06/2022
|
BANU
|
2902011WL016472
|
BANU
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
BANU
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-012-012/195-A
(Kalavai)
|
2902011000NRG23170620220635285
|
20/06/2022
|
MURUGAMMAL
|
2902011WL016472
|
MURUGAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MURUGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
POONDI
|
TN-02-011-012-012/199-A
(Kalavai)
|
2902011000NRG23170620220635286
|
20/06/2022
|
Sumathi
|
2902011WL016472
|
Sumathi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
POONDI
|
TN-02-011-012-012/203-A
(Kalavai)
|
2902011000NRG23170620220635287
|
20/06/2022
|
SELVI
|
2902011WL016472
|
SELVI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-012-012/205-A
(Kalavai)
|
2902011000NRG23170620220635288
|
20/06/2022
|
SHANTHI
|
2902011WL016472
|
SHANTHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-012-012/206-A
(Kalavai)
|
2902011000NRG23170620220635289
|
20/06/2022
|
KUMARI
|
2902011WL016472
|
KUMARI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-012-012/207-A
(Kalavai)
|
2902011000NRG23170620220635290
|
20/06/2022
|
Krishnaveni
|
2902011WL016472
|
Krishnaveni
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
19
|
POONDI
|
TN-02-011-012-012/208-A
(Kalavai)
|
2902011000NRG23170620220635291
|
20/06/2022
|
Mariyammal
|
2902011WL016472
|
Mariyammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-012-012/210-A
(Kalavai)
|
2902011000NRG23170620220635292
|
20/06/2022
|
LAKSHMI
|
2902011WL016472
|
LAKSHMI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-012-012/212-A
(Kalavai)
|
2902011000NRG23170620220635293
|
20/06/2022
|
ARPUTHAM
|
2902011WL016472
|
ARPUTHAM
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
ARPUTHAM
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-012-012/213-A
(Kalavai)
|
2902011000NRG23170620220635294
|
20/06/2022
|
Geetha
|
2902011WL016472
|
Geetha
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
23
|
POONDI
|
TN-02-011-012-012/214-A
(Kalavai)
|
2902011000NRG23170620220635295
|
20/06/2022
|
SARASU
|
2902011WL016472
|
SARASU
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-012-012/215-A
(Kalavai)
|
2902011000NRG23170620220635296
|
20/06/2022
|
GANDAMMA
|
2902011WL016472
|
GANDAMMA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
GANDAMMA
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-012-012/216-A
(Kalavai)
|
2902011000NRG23170620220635297
|
20/06/2022
|
DANAMMA
|
2902011WL016472
|
DANAMMA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
DANAMMA
|
BANK OF INDIA(508505)
|
|
26
|
POONDI
|
TN-02-011-012-012/218-A
(Kalavai)
|
2902011000NRG23170620220635298
|
20/06/2022
|
Sudharani
|
2902011WL016472
|
Sudharani
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sudharani
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-012-012/22-A
(Kalavai)
|
2902011000NRG23170620220635299
|
20/06/2022
|
SOORYA
|
2902011WL016472
|
SOORYA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SOORYA
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-012-012/225-A
(Kalavai)
|
2902011000NRG23170620220635300
|
20/06/2022
|
KUMARI
|
2902011WL016472
|
KUMARI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
POONDI
|
TN-02-011-012-012/23-A
(Kalavai)
|
2902011000NRG23170620220635301
|
20/06/2022
|
YESUMANI
|
2902011WL016472
|
YESUMANI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
YESUMANI
|
BANK OF INDIA(508505)
|
|
30
|
POONDI
|
TN-02-011-012-012/239-A
(Kalavai)
|
2902011000NRG23170620220635302
|
20/06/2022
|
SHYMALA
|
2902011WL016472
|
SHYMALA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHYMALA
|
BANK OF INDIA(508505)
|
|
31
|
POONDI
|
TN-02-011-012-012/245-A
(Kalavai)
|
2902011000NRG23170620220635303
|
20/06/2022
|
pathmavathy
|
2902011WL016472
|
pathmavathy
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
pathmavathy
|
BANK OF INDIA(508505)
|
|
32
|
POONDI
|
TN-02-011-012-012/25-A
(Kalavai)
|
2902011000NRG23170620220635304
|
20/06/2022
|
D.INDRA
|
2902011WL016472
|
D.INDRA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
D.INDRA
|
BANK OF INDIA(508505)
|
|
33
|
POONDI
|
TN-02-011-012-012/256-A
(Kalavai)
|
2902011000NRG23170620220635305
|
20/06/2022
|
jansirani
|
2902011WL016472
|
jansirani
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
jansirani
|
BANK OF INDIA(508505)
|
|
34
|
POONDI
|
TN-02-011-012-012/28-A
(Kalavai)
|
2902011000NRG23170620220635307
|
20/06/2022
|
THILAGAVATHI
|
2902011WL016472
|
THILAGAVATHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
THILAGAVATHI
|
BANK OF INDIA(508505)
|
|
35
|
POONDI
|
TN-02-011-012-012/291-C
(Kalavai)
|
2902011000NRG23170620220635308
|
20/06/2022
|
LALITHA
|
2902011WL016472
|
LALITHA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
36
|
POONDI
|
TN-02-011-012-012/292-a
(Kalavai)
|
2902011000NRG23170620220635309
|
20/06/2022
|
kumari
|
2902011WL016472
|
kumari
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
kumari
|
BANK OF INDIA(508505)
|
|
37
|
POONDI
|
TN-02-011-012-012/293-A
(Kalavai)
|
2902011000NRG23170620220635310
|
20/06/2022
|
Prema
|
2902011WL016472
|
Prema
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Prema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
POONDI
|
TN-02-011-012-012/298-A
(Kalavai)
|
2902011000NRG23170620220635311
|
20/06/2022
|
Jayanthi
|
2902011WL016472
|
Jayanthi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
39
|
POONDI
|
TN-02-011-012-012/30-A
(Kalavai)
|
2902011000NRG23170620220635312
|
20/06/2022
|
MARI
|
2902011WL016472
|
MARI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MARI
|
BANK OF INDIA(508505)
|
|
40
|
POONDI
|
TN-02-011-012-012/300-B
(Kalavai)
|
2902011000NRG23170620220635313
|
20/06/2022
|
Vatchala
|
2902011WL016472
|
Vatchala
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vatchala
|
BANK OF INDIA(508505)
|
|
41
|
POONDI
|
TN-02-011-012-012/32-A
(Kalavai)
|
2902011000NRG23170620220635315
|
20/06/2022
|
VALLIAMMAL
|
2902011WL016472
|
VALLIAMMAL
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALLIAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
POONDI
|
TN-02-011-012-012/33-A
(Kalavai)
|
2902011000NRG23170620220635316
|
20/06/2022
|
MUTHAMMAL
|
2902011WL016472
|
MUTHAMMAL
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
POONDI
|
TN-02-011-012-012/35-A
(Kalavai)
|
2902011000NRG23170620220635317
|
20/06/2022
|
DEVAGI
|
2902011WL016472
|
DEVAGI
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
DEVAGI
|
BANK OF INDIA(508505)
|
|
44
|
POONDI
|
TN-02-011-012-012/36-A
(Kalavai)
|
2902011000NRG23170620220635318
|
20/06/2022
|
KALYANI
|
2902011WL016472
|
KALYANI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
45
|
POONDI
|
TN-02-011-012-012/38-A
(Kalavai)
|
2902011000NRG23170620220635320
|
20/06/2022
|
VALLIAMMAL
|
2902011WL016472
|
VALLIAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALLIAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
POONDI
|
TN-02-011-012-012/39-A
(Kalavai)
|
2902011000NRG23170620220635321
|
20/06/2022
|
MANJULA
|
2902011WL016472
|
MANJULA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
47
|
POONDI
|
TN-02-011-012-012/40-A
(Kalavai)
|
2902011000NRG23170620220635322
|
20/06/2022
|
RANGANAYAKI
|
2902011WL016472
|
RANGANAYAKI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RANGANAYAKI
|
BANK OF INDIA(508505)
|
|
48
|
POONDI
|
TN-02-011-012-012/42-A
(Kalavai)
|
2902011000NRG23170620220635323
|
20/06/2022
|
MURUGAMMAL
|
2902011WL016472
|
MURUGAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MURUGAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
POONDI
|
TN-02-011-012-012/5-A
(Kalavai)
|
2902011000NRG23170620220635324
|
20/06/2022
|
VICTORIA
|
2902011WL016472
|
VICTORIA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VICTORIA
|
BANK OF INDIA(508505)
|
|
50
|
POONDI
|
TN-02-011-012-012/6-A
(Kalavai)
|
2902011000NRG23170620220635325
|
20/06/2022
|
MALLIGA
|
2902011WL016472
|
MALLIGA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
51
|
POONDI
|
TN-02-011-012-012/8-A
(Kalavai)
|
2902011000NRG23170620220635326
|
20/06/2022
|
MUNIAMMAL
|
2902011WL016472
|
MUNIAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
POONDI
|
TN-02-011-012-012/9-A
(Kalavai)
|
2902011000NRG23170620220635327
|
20/06/2022
|
JAMUNA
|
2902011WL016472
|
JAMUNA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56600
|
56600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56600
|
56600
|
|
|
|
|
|
|
|