|
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-02-011-004-003/328-A
(Ananderi)
|
2902011000NRG23150320233176183
|
16/03/2023
|
Kokila
|
2902011WL074116
|
Kokila
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kokila
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-004-003/332-A
(Ananderi)
|
2902011000NRG23150320233176184
|
16/03/2023
|
Sathya
|
2902011WL074116
|
Sathya
|
00048
|
BKID0008223
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-004-003/337-A
(Ananderi)
|
2902011000NRG23150320233176185
|
16/03/2023
|
Pravika
|
2902011WL074116
|
Pravika
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pravika
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-004-003/374-A
(Ananderi)
|
2902011000NRG23150320233176186
|
16/03/2023
|
Nagma
|
2902011WL074116
|
Nagma
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagma
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-004-004/102-A
(Ananderi)
|
2902011000NRG23150320233176187
|
16/03/2023
|
SUBBAMMA
|
2902011WL074116
|
SUBBAMMA
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUBBAMMA
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-004-004/103-A
(Ananderi)
|
2902011000NRG23150320233176188
|
16/03/2023
|
rathi
|
2902011WL074116
|
rathi
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730239
|
|
rathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
POONDI
|
TN-02-011-004-004/112-A
(Ananderi)
|
2902011000NRG23150320233176189
|
16/03/2023
|
KALAISELVI
|
2902011WL074116
|
KALAISELVI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-004-004/117-A
(Ananderi)
|
2902011000NRG23150320233176190
|
16/03/2023
|
SENGAMMAL
|
2902011WL074116
|
SENGAMMAL
|
00048
|
BKID0008223
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730239
|
|
SENGAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-004-004/124-A
(Ananderi)
|
2902011000NRG23150320233176191
|
16/03/2023
|
VANAMMA
|
2902011WL074116
|
VANAMMA
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
VANAMMA
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-004-004/127-A
(Ananderi)
|
2902011000NRG23150320233176192
|
16/03/2023
|
KAMALLAMMAL
|
2902011WL074116
|
KAMALLAMMAL
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMALLAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-004-004/134-A
(Ananderi)
|
2902011000NRG23150320233176193
|
16/03/2023
|
maniyamma
|
2902011WL074116
|
maniyamma
|
00048
|
BKID0008223
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730239
|
|
maniyamma
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-004-004/138-A
(Ananderi)
|
2902011000NRG23150320233176194
|
16/03/2023
|
SENGAMMAL
|
2902011WL074116
|
SENGAMMAL
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
SENGAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-004-004/146-A
(Ananderi)
|
2902011000NRG23150320233176195
|
16/03/2023
|
MANI
|
2902011WL074116
|
MANI
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANI
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-004-004/152-A
(Ananderi)
|
2902011000NRG23150320233176197
|
16/03/2023
|
KISHTAN
|
2902011WL074116
|
KISHTAN
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730239
|
|
KISHTAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
POONDI
|
TN-02-011-004-004/155-A
(Ananderi)
|
2902011000NRG23150320233176198
|
16/03/2023
|
govindaammal
|
2902011WL074116
|
govindaammal
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
govindaammal
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-004-004/159-A
(Ananderi)
|
2902011000NRG23150320233176199
|
16/03/2023
|
KUMARI
|
2902011WL074116
|
KUMARI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-004-004/160-A
(Ananderi)
|
2902011000NRG23150320233176200
|
16/03/2023
|
LAKSHMANAN
|
2902011WL074116
|
LAKSHMANAN
|
00048
|
BKID0008223
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMANAN
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-004-004/161-A
(Ananderi)
|
2902011000NRG23150320233176201
|
16/03/2023
|
RAJAMMA
|
2902011WL074116
|
RAJAMMA
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
19
|
POONDI
|
TN-02-011-004-004/167-A
(Ananderi)
|
2902011000NRG23150320233176203
|
16/03/2023
|
MARAGATHAM
|
2902011WL074116
|
MARAGATHAM
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARAGATHAM
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-004-004/170-A
(Ananderi)
|
2902011000NRG23150320233176204
|
16/03/2023
|
MINNALA
|
2902011WL074116
|
MINNALA
|
00048
|
BKID0008223
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730239
|
|
MINNALA
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-004-004/178-A
(Ananderi)
|
2902011000NRG23150320233176205
|
16/03/2023
|
SOUNDARY
|
2902011WL074116
|
SOUNDARY
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
SOUNDARY
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-004-004/186-A
(Ananderi)
|
2902011000NRG23150320233176206
|
16/03/2023
|
USHA
|
2902011WL074116
|
USHA
|
00048
|
BKID0008223
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730239
|
|
USHA
|
BANK OF INDIA(508505)
|
|
23
|
POONDI
|
TN-02-011-004-004/214-A
(Ananderi)
|
2902011000NRG23150320233176207
|
16/03/2023
|
NIRMALA
|
2902011WL074116
|
NIRMALA
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-004-004/220-A
(Ananderi)
|
2902011000NRG23150320233176208
|
16/03/2023
|
MURUGAMMAL
|
2902011WL074116
|
MURUGAMMAL
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
MURUGAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-004-004/224-A
(Ananderi)
|
2902011000NRG23150320233176209
|
16/03/2023
|
saratha
|
2902011WL074116
|
saratha
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
saratha
|
BANK OF INDIA(508505)
|
|
26
|
POONDI
|
TN-02-011-004-004/230-A
(Ananderi)
|
2902011000NRG23150320233176210
|
16/03/2023
|
KAMSALA
|
2902011WL074116
|
KAMSALA
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMSALA
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-004-004/234-A
(Ananderi)
|
2902011000NRG23150320233176211
|
16/03/2023
|
ANJAMMAL
|
2902011WL074116
|
ANJAMMAL
|
00048
|
BKID0008223
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-004-004/241-a
(Ananderi)
|
2902011000NRG23150320233176213
|
16/03/2023
|
RAVANAMMA
|
2902011WL074116
|
RAVANAMMA
|
00048
|
BKID0008223
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAVANAMMA
|
BANK OF INDIA(508505)
|
|
29
|
POONDI
|
TN-02-011-004-004/253-A
(Ananderi)
|
2902011000NRG23150320233176214
|
16/03/2023
|
PARANTHALAMMA
|
2902011WL074116
|
PARANTHALAMMA
|
00048
|
BKID0008223
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARANTHALAMMA
|
BANK OF INDIA(508505)
|
|
30
|
POONDI
|
TN-02-011-004-004/287-A
(Ananderi)
|
2902011000NRG23150320233176215
|
16/03/2023
|
MAGESHVARI
|
2902011WL074116
|
MAGESHVARI
|
00048
|
BKID0008223
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAGESHVARI
|
BANK OF INDIA(508505)
|
|
31
|
POONDI
|
TN-02-011-004-004/293-A
(Ananderi)
|
2902011000NRG23150320233176216
|
16/03/2023
|
viaya
|
2902011WL074116
|
viaya
|
00048
|
BKID0008223
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730239
|
|
viaya
|
BANK OF INDIA(508505)
|
|
32
|
POONDI
|
TN-02-011-004-004/313-A
(Ananderi)
|
2902011000NRG23150320233176217
|
16/03/2023
|
shanthi
|
2902011WL074116
|
shanthi
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
shanthi
|
BANK OF INDIA(508505)
|
|
33
|
POONDI
|
TN-02-011-004-004/319-A
(Ananderi)
|
2902011000NRG23150320233176218
|
16/03/2023
|
GIRIJA
|
2902011WL074116
|
GIRIJA
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
34
|
POONDI
|
TN-02-011-004-004/331-A
(Ananderi)
|
2902011000NRG23150320233176219
|
16/03/2023
|
Rekha
|
2902011WL074116
|
Rekha
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
35
|
POONDI
|
TN-02-011-004-004/371-A
(Ananderi)
|
2902011000NRG23150320233176220
|
16/03/2023
|
Savithri
|
2902011WL074116
|
Savithri
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
Savithri
|
BANK OF INDIA(508505)
|
|
36
|
POONDI
|
TN-02-011-004-004/75-A
(Ananderi)
|
2902011000NRG23150320233176221
|
16/03/2023
|
MARIYAMMA
|
2902011WL074116
|
MARIYAMMA
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARIYAMMA
|
BANK OF INDIA(508505)
|
|
37
|
POONDI
|
TN-02-011-004-004/81-A
(Ananderi)
|
2902011000NRG23150320233176222
|
16/03/2023
|
vanammal
|
2902011WL074116
|
vanammal
|
00048
|
BKID0008223
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730239
|
|
vanammal
|
BANK OF INDIA(508505)
|
|
38
|
POONDI
|
TN-02-011-004-004/83-A
(Ananderi)
|
2902011000NRG23150320233176223
|
16/03/2023
|
MANJULA
|
2902011WL074116
|
MANJULA
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
39
|
POONDI
|
TN-02-011-004-004/86-A
(Ananderi)
|
2902011000NRG23150320233176224
|
16/03/2023
|
SASIKALA
|
2902011WL074116
|
SASIKALA
|
00048
|
BKID0008223
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730239
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
40
|
POONDI
|
TN-02-011-004-004/88-A
(Ananderi)
|
2902011000NRG23150320233176225
|
16/03/2023
|
DILLI
|
2902011WL074116
|
DILLI
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
DILLI
|
BANK OF INDIA(508505)
|
|
41
|
POONDI
|
TN-02-011-004-004/90-A
(Ananderi)
|
2902011000NRG23150320233176226
|
16/03/2023
|
PAPPY
|
2902011WL074116
|
PAPPY
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
PAPPY
|
BANK OF INDIA(508505)
|
|
42
|
POONDI
|
TN-02-011-004-004/92-A
(Ananderi)
|
2902011000NRG23150320233176227
|
16/03/2023
|
CHINNAMMAI
|
2902011WL074116
|
CHINNAMMAI
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNAMMAI
|
BANK OF INDIA(508505)
|
|
43
|
POONDI
|
TN-02-011-004-004/96-A
(Ananderi)
|
2902011000NRG23150320233176228
|
16/03/2023
|
chinamma
|
2902011WL074116
|
chinamma
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
chinamma
|
BANK OF INDIA(508505)
|
|
44
|
POONDI
|
TN-02-011-004-004/97-A
(Ananderi)
|
2902011000NRG23150320233176229
|
16/03/2023
|
CHANDIRA
|
2902011WL074116
|
CHANDIRA
|
00048
|
BKID0008223
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHANDIRA
|
BANK OF INDIA(508505)
|
|
45
|
POONDI
|
TN-02-011-004-005/116-A
(Ananderi)
|
2902011000NRG23150320233176230
|
16/03/2023
|
Ravichandiran
|
2902011WL074116
|
Ravichandiran
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ravichandiran
|
BANK OF INDIA(508505)
|
|
46
|
POONDI
|
TN-02-011-004-005/244-A
(Ananderi)
|
2902011000NRG23150320233176231
|
16/03/2023
|
KRISHTAMMAL
|
2902011WL074116
|
KRISHTAMMAL
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
KRISHTAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
POONDI
|
TN-02-011-004-005/299-A
(Ananderi)
|
2902011000NRG23150320233176232
|
16/03/2023
|
Bujii
|
2902011WL074116
|
Bujii
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bujii
|
BANK OF INDIA(508505)
|
|
48
|
POONDI
|
TN-02-011-004-005/355-A
(Ananderi)
|
2902011000NRG23150320233176233
|
16/03/2023
|
MALLIGA
|
2902011WL074116
|
MALLIGA
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
49
|
POONDI
|
TN-02-011-004-005/364-A
(Ananderi)
|
2902011000NRG23150320233176235
|
16/03/2023
|
Mamtha
|
2902011WL074116
|
Mamtha
|
00048
|
BKID0008223
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mamtha
|
BANK OF INDIA(508505)
|
|
50
|
POONDI
|
TN-02-011-004-005/397-A
(Ananderi)
|
2902011000NRG23150320233176236
|
16/03/2023
|
Malathi
|
2902011WL074116
|
Malathi
|
00048
|
BKID0008223
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
POONDI
|
TN-02-011-004-005/398-A
(Ananderi)
|
2902011000NRG23150320233176237
|
16/03/2023
|
Prabavathy
|
2902011WL074116
|
Prabavathy
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
Prabavathy
|
BANK OF INDIA(508505)
|
|
52
|
POONDI
|
TN-02-011-004-005/400-A
(Ananderi)
|
2902011000NRG23150320233176238
|
16/03/2023
|
Sowndariya
|
2902011WL074116
|
Sowndariya
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sowndariya
|
STATE BANK OF INDIA(508548)
|
|
53
|
POONDI
|
TN-02-011-004-005/403-A
(Ananderi)
|
2902011000NRG23150320233176240
|
16/03/2023
|
Jaya Sree
|
2902011WL074116
|
Jaya Sree
|
00048
|
BKID0008223
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jaya Sree
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
POONDI
|
TN-02-011-004-005/408-A
(Ananderi)
|
2902011000NRG23150320233176243
|
16/03/2023
|
Devi
|
2902011WL074116
|
Devi
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
Devi
|
BANK OF INDIA(508505)
|
|
55
|
POONDI
|
TN-02-011-004-005/409-A
(Ananderi)
|
2902011000NRG23150320233176244
|
16/03/2023
|
Veera Narayanamma
|
2902011WL074116
|
Veera Narayanamma
|
00048
|
BKID0008223
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730239
|
|
Veera Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
POONDI
|
TN-02-011-004-005/414-A
(Ananderi)
|
2902011000NRG23150320233176247
|
16/03/2023
|
Swathi
|
2902011WL074116
|
Swathi
|
00048
|
BKID0008223
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
Swathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67383
|
67383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67383
|
67383
|
|
|
|
|
|
|
|