|
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-02-011-004-004/187-A
(Ananderi)
|
2902011000NRG23100620220555758
|
11/06/2022
|
SALAMMAL.R
|
2902011WL014429
|
SALAMMAL.R
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
SALAMMAL.R
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-004-004/189-A
(Ananderi)
|
2902011000NRG23100620220555759
|
11/06/2022
|
SUMATHI.N
|
2902011WL014429
|
SUMATHI.N
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUMATHI.N
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-004-004/19-A
(Ananderi)
|
2902011000NRG23100620220555760
|
11/06/2022
|
Muniyammal
|
2902011WL014429
|
Muniyammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-004-004/190-A
(Ananderi)
|
2902011000NRG23100620220555761
|
11/06/2022
|
VANITHA
|
2902011WL014429
|
VANITHA
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-004-004/191-A
(Ananderi)
|
2902011000NRG23100620220555762
|
11/06/2022
|
KAMSALA
|
2902011WL014429
|
KAMSALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMSALA
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-004-004/195-A
(Ananderi)
|
2902011000NRG23100620220555763
|
11/06/2022
|
DESAMMAL
|
2902011WL014429
|
DESAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
DESAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-004-004/196-A
(Ananderi)
|
2902011000NRG23100620220555764
|
11/06/2022
|
VENKATALAKSHMI
|
2902011WL014429
|
VENKATALAKSHMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
VENKATALAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-004-004/197-A
(Ananderi)
|
2902011000NRG23100620220555765
|
11/06/2022
|
MUNIAMMAL
|
2902011WL014429
|
MUNIAMMAL
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-004-004/198-A
(Ananderi)
|
2902011000NRG23100620220555766
|
11/06/2022
|
chenjamma
|
2902011WL014429
|
chenjamma
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
chenjamma
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-004-004/199-A
(Ananderi)
|
2902011000NRG23100620220555767
|
11/06/2022
|
SAMPOORNA
|
2902011WL014429
|
SAMPOORNA
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAMPOORNA
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-004-004/200-A
(Ananderi)
|
2902011000NRG23100620220555769
|
11/06/2022
|
RANIYAMMAL
|
2902011WL014429
|
RANIYAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANIYAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-004-004/22-A
(Ananderi)
|
2902011000NRG23100620220555771
|
11/06/2022
|
GOWRI
|
2902011WL014429
|
GOWRI
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOWRI
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-004-004/233-A
(Ananderi)
|
2902011000NRG23100620220555772
|
11/06/2022
|
MALLIGA
|
2902011WL014429
|
MALLIGA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-004-004/25-A
(Ananderi)
|
2902011000NRG23100620220555773
|
11/06/2022
|
meerammal
|
2902011WL014429
|
meerammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
meerammal
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-004-004/255-A
(Ananderi)
|
2902011000NRG23100620220555774
|
11/06/2022
|
PADHMA
|
2902011WL014429
|
PADHMA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
PADHMA
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-004-004/258-A
(Ananderi)
|
2902011000NRG23100620220555775
|
11/06/2022
|
MEENAKSHI
|
2902011WL014429
|
MEENAKSHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-004-004/272-A
(Ananderi)
|
2902011000NRG23100620220555776
|
11/06/2022
|
DHANAMMAL
|
2902011WL014429
|
DHANAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-004-004/28-A
(Ananderi)
|
2902011000NRG23100620220555777
|
11/06/2022
|
GOVINDARAJ
|
2902011WL014429
|
GOVINDARAJ
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOVINDARAJ
|
BANK OF INDIA(508505)
|
|
19
|
POONDI
|
TN-02-011-004-004/280-A
(Ananderi)
|
2902011000NRG23100620220555778
|
11/06/2022
|
KURUVAMMA
|
2902011WL014429
|
KURUVAMMA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KURUVAMMA
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-004-004/283-A
(Ananderi)
|
2902011000NRG23100620220555779
|
11/06/2022
|
PARVATHI
|
2902011WL014429
|
PARVATHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-004-004/295-A
(Ananderi)
|
2902011000NRG23100620220555780
|
11/06/2022
|
Renuka
|
2902011WL014429
|
Renuka
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-004-004/297-A
(Ananderi)
|
2902011000NRG23100620220555781
|
11/06/2022
|
SASIKALA
|
2902011WL014429
|
SASIKALA
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
23
|
POONDI
|
TN-02-011-004-004/298-A
(Ananderi)
|
2902011000NRG23100620220555782
|
11/06/2022
|
Jammuna
|
2902011WL014429
|
Jammuna
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jammuna
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-004-004/30-A
(Ananderi)
|
2902011000NRG23100620220555783
|
11/06/2022
|
LAKSHMI
|
2902011WL014429
|
LAKSHMI
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-004-004/301-A
(Ananderi)
|
2902011000NRG23100620220555784
|
11/06/2022
|
Kuppamal
|
2902011WL014429
|
Kuppamal
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kuppamal
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-004-004/307-A
(Ananderi)
|
2902011000NRG23100620220555785
|
11/06/2022
|
Savithiri
|
2902011WL014429
|
Savithiri
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-004-004/329-A
(Ananderi)
|
2902011000NRG23100620220555786
|
11/06/2022
|
Guruvaiya
|
2902011WL014429
|
Guruvaiya
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Guruvaiya
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-004-004/33-A
(Ananderi)
|
2902011000NRG23100620220555787
|
11/06/2022
|
AMMULU
|
2902011WL014429
|
AMMULU
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMMULU
|
BANK OF INDIA(508505)
|
|
29
|
POONDI
|
TN-02-011-004-004/34-A
(Ananderi)
|
2902011000NRG23100620220555788
|
11/06/2022
|
GUNAMMAL
|
2902011WL014429
|
GUNAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
GUNAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
POONDI
|
TN-02-011-004-004/39-A
(Ananderi)
|
2902011000NRG23100620220555795
|
11/06/2022
|
THULASI
|
2902011WL014429
|
THULASI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
THULASI
|
BANK OF INDIA(508505)
|
|
31
|
POONDI
|
TN-02-011-004-004/40-A
(Ananderi)
|
2902011000NRG23100620220555799
|
11/06/2022
|
DIVYA
|
2902011WL014429
|
DIVYA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
DIVYA
|
BANK OF INDIA(508505)
|
|
32
|
POONDI
|
TN-02-011-004-004/41-A
(Ananderi)
|
2902011000NRG23100620220555800
|
11/06/2022
|
SHANTHI
|
2902011WL014429
|
SHANTHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
33
|
POONDI
|
TN-02-011-004-004/51-A
(Ananderi)
|
2902011000NRG23100620220555801
|
11/06/2022
|
JAYALAKSHMI
|
2902011WL014429
|
JAYALAKSHMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|