|
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-02-011-018-001/37-A
(Mambakkam)
|
2902011000NRG23060820221190104
|
06/08/2022
|
ANNAMMAL
|
2902011WL030119
|
ANNAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANNAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-018-002/12-a
(Mambakkam)
|
2902011000NRG23060820221190105
|
06/08/2022
|
KANNAMMAL
|
2902011WL030119
|
KANNAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-018-002/6-a
(Mambakkam)
|
2902011000NRG23060820221190106
|
06/08/2022
|
LILLY
|
2902011WL030119
|
LILLY
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
LILLY
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-018-018/1-A
(Mambakkam)
|
2902011000NRG23060820221190107
|
06/08/2022
|
AMIRDHAM
|
2902011WL030119
|
AMIRDHAM
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMIRDHAM
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-018-018/105-A
(Mambakkam)
|
2902011000NRG23060820221190108
|
06/08/2022
|
SARASU
|
2902011WL030119
|
SARASU
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-018-018/11-A
(Mambakkam)
|
2902011000NRG23060820221190109
|
06/08/2022
|
DURAI
|
2902011WL030119
|
DURAI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
DURAI
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-018-018/13-A
(Mambakkam)
|
2902011000NRG23060820221190110
|
06/08/2022
|
JOTHI
|
2902011WL030119
|
JOTHI
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-018-018/14-A
(Mambakkam)
|
2902011000NRG23060820221190111
|
06/08/2022
|
KATTAMMAL
|
2902011WL030119
|
KATTAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KATTAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-018-018/15-A
(Mambakkam)
|
2902011000NRG23060820221190112
|
06/08/2022
|
PRABHAVATHY
|
2902011WL030119
|
PRABHAVATHY
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PRABHAVATHY
|
HDFC BANK LTD(607152)
|
|
10
|
POONDI
|
TN-02-011-018-018/17-A
(Mambakkam)
|
2902011000NRG23060820221190113
|
06/08/2022
|
KANNAMMAL
|
2902011WL030119
|
KANNAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-018-018/19-A
(Mambakkam)
|
2902011000NRG23060820221190114
|
06/08/2022
|
MALAR
|
2902011WL030119
|
MALAR
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-018-018/20-A
(Mambakkam)
|
2902011000NRG23060820221190116
|
06/08/2022
|
NAGAMMAL
|
2902011WL030119
|
NAGAMMAL
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-018-018/22-A
(Mambakkam)
|
2902011000NRG23060820221190118
|
06/08/2022
|
VIJAYA
|
2902011WL030119
|
VIJAYA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-018-018/23-A
(Mambakkam)
|
2902011000NRG23060820221190120
|
06/08/2022
|
DHANAMMAL
|
2902011WL030119
|
DHANAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-018-018/24-A
(Mambakkam)
|
2902011000NRG23060820221190121
|
06/08/2022
|
KALAIVANI
|
2902011WL030119
|
KALAIVANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAIVANI
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-018-018/26-A
(Mambakkam)
|
2902011000NRG23060820221190122
|
06/08/2022
|
SIVAKAMI
|
2902011WL030119
|
SIVAKAMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIVAKAMI
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-018-018/28-A
(Mambakkam)
|
2902011000NRG23060820221190123
|
06/08/2022
|
SAGUNTHALA
|
2902011WL030119
|
SAGUNTHALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-018-018/3-A
(Mambakkam)
|
2902011000NRG23060820221190124
|
06/08/2022
|
ARASANI
|
2902011WL030119
|
ARASANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARASANI
|
GENERAL POST OFFICE(607245)
|
|
19
|
POONDI
|
TN-02-011-018-018/30-A
(Mambakkam)
|
2902011000NRG23060820221190125
|
06/08/2022
|
SULOCHANA
|
2902011WL030119
|
SULOCHANA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-018-018/33-A
(Mambakkam)
|
2902011000NRG23060820221190126
|
06/08/2022
|
sagunthala
|
2902011WL030119
|
sagunthala
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
sagunthala
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-018-018/34-A
(Mambakkam)
|
2902011000NRG23060820221190127
|
06/08/2022
|
KARPAGAM
|
2902011WL030119
|
KARPAGAM
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-018-018/352-A
(Mambakkam)
|
2902011000NRG23060820221190128
|
06/08/2022
|
Ramadevi
|
2902011WL030119
|
Ramadevi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramadevi
|
BANK OF INDIA(508505)
|
|
23
|
POONDI
|
TN-02-011-018-018/39-A
(Mambakkam)
|
2902011000NRG23060820221190131
|
06/08/2022
|
KALA
|
2902011WL030119
|
KALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALA
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-018-018/40-A
(Mambakkam)
|
2902011000NRG23060820221190132
|
06/08/2022
|
MALLIGA
|
2902011WL030119
|
MALLIGA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-018-018/41-A
(Mambakkam)
|
2902011000NRG23060820221190133
|
06/08/2022
|
Ishwarya
|
2902011WL030119
|
Ishwarya
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ishwarya
|
BANK OF INDIA(508505)
|
|
26
|
POONDI
|
TN-02-011-018-018/42-A
(Mambakkam)
|
2902011000NRG23060820221190134
|
06/08/2022
|
ANJALA
|
2902011WL030119
|
ANJALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJALA
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-018-018/43-A
(Mambakkam)
|
2902011000NRG23060820221190135
|
06/08/2022
|
SARASU
|
2902011WL030119
|
SARASU
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-018-018/44-A
(Mambakkam)
|
2902011000NRG23060820221190136
|
06/08/2022
|
SUSILA
|
2902011WL030119
|
SUSILA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
29
|
POONDI
|
TN-02-011-018-018/45-A
(Mambakkam)
|
2902011000NRG23060820221190137
|
06/08/2022
|
NEELA
|
2902011WL030119
|
NEELA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
NEELA
|
BANK OF INDIA(508505)
|
|
30
|
POONDI
|
TN-02-011-018-018/47-A
(Mambakkam)
|
2902011000NRG23060820221190139
|
06/08/2022
|
DHATCHA
|
2902011WL030119
|
DHATCHA
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHATCHA
|
HDFC BANK LTD(607152)
|
|
31
|
POONDI
|
TN-02-011-018-018/49-A
(Mambakkam)
|
2902011000NRG23060820221190140
|
06/08/2022
|
SALOMI
|
2902011WL030119
|
SALOMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SALOMI
|
BANK OF INDIA(508505)
|
|
32
|
POONDI
|
TN-02-011-018-018/5-A
(Mambakkam)
|
2902011000NRG23060820221190141
|
06/08/2022
|
VASANTHA
|
2902011WL030119
|
VASANTHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
33
|
POONDI
|
TN-02-011-018-018/50-A
(Mambakkam)
|
2902011000NRG23060820221190142
|
06/08/2022
|
CHANDRASEKAR
|
2902011WL030119
|
CHANDRASEKAR
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDRASEKAR
|
BANK OF INDIA(508505)
|
|
34
|
POONDI
|
TN-02-011-018-018/54-A
(Mambakkam)
|
2902011000NRG23060820221190143
|
06/08/2022
|
MUNIYAMMAL
|
2902011WL030119
|
MUNIYAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
POONDI
|
TN-02-011-018-018/55-A
(Mambakkam)
|
2902011000NRG23060820221190144
|
06/08/2022
|
KATTAMMAL
|
2902011WL030119
|
KATTAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KATTAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
POONDI
|
TN-02-011-018-018/57-A
(Mambakkam)
|
2902011000NRG23060820221190145
|
06/08/2022
|
PAPPAMMAL
|
2902011WL030119
|
PAPPAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
POONDI
|
TN-02-011-018-018/61-A
(Mambakkam)
|
2902011000NRG23060820221190147
|
06/08/2022
|
Rajendhiran
|
2902011WL030119
|
Rajendhiran
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajendhiran
|
BANK OF INDIA(508505)
|
|
38
|
POONDI
|
TN-02-011-018-018/63-A
(Mambakkam)
|
2902011000NRG23060820221190148
|
06/08/2022
|
RANI
|
2902011WL030119
|
RANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI
|
BANK OF INDIA(508505)
|
|
39
|
POONDI
|
TN-02-011-018-018/65-A
(Mambakkam)
|
2902011000NRG23060820221190149
|
06/08/2022
|
SAMUNDI
|
2902011WL030119
|
SAMUNDI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAMUNDI
|
BANK OF INDIA(508505)
|
|
40
|
POONDI
|
TN-02-011-018-018/68-A
(Mambakkam)
|
2902011000NRG23060820221190150
|
06/08/2022
|
GIRIJA
|
2902011WL030119
|
GIRIJA
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910781
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
41
|
POONDI
|
TN-02-011-018-018/69-A
(Mambakkam)
|
2902011000NRG23060820221190151
|
06/08/2022
|
NANDANAMMAL
|
2902011WL030119
|
NANDANAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
NANDANAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
POONDI
|
TN-02-011-018-018/73-A
(Mambakkam)
|
2902011000NRG23060820221190152
|
06/08/2022
|
KUPPAMMAL
|
2902011WL030119
|
KUPPAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUPPAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
POONDI
|
TN-02-011-018-018/74-A
(Mambakkam)
|
2902011000NRG23060820221190153
|
06/08/2022
|
VIOLET
|
2902011WL030119
|
VIOLET
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIOLET
|
BANK OF INDIA(508505)
|
|
44
|
POONDI
|
TN-02-011-018-018/76-A
(Mambakkam)
|
2902011000NRG23060820221190154
|
06/08/2022
|
SHANTHI
|
2902011WL030119
|
SHANTHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
45
|
POONDI
|
TN-02-011-018-018/77-A
(Mambakkam)
|
2902011000NRG23060820221190155
|
06/08/2022
|
RATHINAMMAL
|
2902011WL030119
|
RATHINAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
RATHINAMMAL
|
HDFC BANK LTD(607152)
|
|
46
|
POONDI
|
TN-02-011-018-018/78-A
(Mambakkam)
|
2902011000NRG23060820221190156
|
06/08/2022
|
SURYA
|
2902011WL030119
|
SURYA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SURYA
|
HDFC BANK LTD(607152)
|
|
47
|
POONDI
|
TN-02-011-018-018/8-A
(Mambakkam)
|
2902011000NRG23060820221190157
|
06/08/2022
|
PUSHPA
|
2902011WL030119
|
PUSHPA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
48
|
POONDI
|
TN-02-011-018-018/82-A
(Mambakkam)
|
2902011000NRG23060820221190159
|
06/08/2022
|
devi
|
2902011WL030119
|
devi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
devi
|
BANK OF INDIA(508505)
|
|
49
|
POONDI
|
TN-02-011-018-018/85-A
(Mambakkam)
|
2902011000NRG23060820221190160
|
06/08/2022
|
KATTAMMAL
|
2902011WL030119
|
KATTAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KATTAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
POONDI
|
TN-02-011-018-018/86-A
(Mambakkam)
|
2902011000NRG23060820221190161
|
06/08/2022
|
Shanthi
|
2902011WL030119
|
Shanthi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
51
|
POONDI
|
TN-02-011-018-018/87-A
(Mambakkam)
|
2902011000NRG23060820221190162
|
06/08/2022
|
RANI
|
2902011WL030119
|
RANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-018-018/88-A
(Mambakkam)
|
2902011000NRG23060820221190163
|
06/08/2022
|
ELLAMMAL
|
2902011WL030119
|
ELLAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
POONDI
|
TN-02-011-018-018/9-A
(Mambakkam)
|
2902011000NRG23060820221190164
|
06/08/2022
|
MURUGESAN
|
2902011WL030119
|
MURUGESAN
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGESAN
|
BANK OF INDIA(508505)
|
|
54
|
POONDI
|
TN-02-011-018-018/91-A
(Mambakkam)
|
2902011000NRG23060820221190165
|
06/08/2022
|
ELLAMMAL
|
2902011WL030119
|
ELLAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
POONDI
|
TN-02-011-018-018/92-A
(Mambakkam)
|
2902011000NRG23060820221190166
|
06/08/2022
|
NAGARATHINAM
|
2902011WL030119
|
NAGARATHINAM
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52005
|
52005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52005
|
52005
|
|
|
|
|
|
|
|