|
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-02-011-017-001/142-A
(Melakaramanur)
|
2902011000NRG23050920221558589
|
06/09/2022
|
CHINNAPONNU
|
2902011WL038340
|
CHINNAPONNU
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-017-001/352-A
(Melakaramanur)
|
2902011000NRG23050920221558590
|
06/09/2022
|
murugammal
|
2902011WL038340
|
murugammal
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
murugammal
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-017-002/192-A
(Melakaramanur)
|
2902011000NRG23050920221558591
|
06/09/2022
|
sundari
|
2902011WL038340
|
sundari
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
sundari
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-017-017/143-A
(Melakaramanur)
|
2902011000NRG23050920221558598
|
06/09/2022
|
Muniyammaal
|
2902011WL038340
|
Muniyammaal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Muniyammaal
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-017-017/145-A
(Melakaramanur)
|
2902011000NRG23050920221558599
|
06/09/2022
|
Pushpa
|
2902011WL038340
|
Pushpa
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-017-017/147-A
(Melakaramanur)
|
2902011000NRG23050920221558600
|
06/09/2022
|
Kamala
|
2902011WL038340
|
Kamala
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-017-017/149-A
(Melakaramanur)
|
2902011000NRG23050920221558602
|
06/09/2022
|
Yasodhammal
|
2902011WL038340
|
Yasodhammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Yasodhammal
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-017-017/152-A
(Melakaramanur)
|
2902011000NRG23050920221558603
|
06/09/2022
|
Muniyammal
|
2902011WL038340
|
Muniyammal
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
POONDI
|
TN-02-011-017-017/154-A
(Melakaramanur)
|
2902011000NRG23050920221558604
|
06/09/2022
|
Shanthi
|
2902011WL038340
|
Shanthi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-017-017/158-A
(Melakaramanur)
|
2902011000NRG23050920221558606
|
06/09/2022
|
KATAMMAL A
|
2902011WL038340
|
KATAMMAL A
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KATAMMAL A
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-017-017/160-A
(Melakaramanur)
|
2902011000NRG23050920221558608
|
06/09/2022
|
Kovindhammal
|
2902011WL038340
|
Kovindhammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kovindhammal
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-017-017/162-A
(Melakaramanur)
|
2902011000NRG23050920221558609
|
06/09/2022
|
AANDAL
|
2902011WL038340
|
AANDAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
AANDAL
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-017-017/164-A
(Melakaramanur)
|
2902011000NRG23050920221558610
|
06/09/2022
|
Selvi
|
2902011WL038340
|
Selvi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-017-017/166-A
(Melakaramanur)
|
2902011000NRG23050920221558611
|
06/09/2022
|
ASADIYAL
|
2902011WL038340
|
ASADIYAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ASADIYAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
POONDI
|
TN-02-011-017-017/167-A
(Melakaramanur)
|
2902011000NRG23050920221558612
|
06/09/2022
|
Yegavalli
|
2902011WL038340
|
Yegavalli
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857862
|
|
Yegavalli
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-017-017/175-A
(Melakaramanur)
|
2902011000NRG23050920221558614
|
06/09/2022
|
Muniyammal
|
2902011WL038340
|
Muniyammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-017-017/180-A
(Melakaramanur)
|
2902011000NRG23050920221558617
|
06/09/2022
|
Sujatha
|
2902011WL038340
|
Sujatha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sujatha
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-017-017/181-A
(Melakaramanur)
|
2902011000NRG23050920221558618
|
06/09/2022
|
Jeevitha
|
2902011WL038340
|
Jeevitha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jeevitha
|
BANK OF INDIA(508505)
|
|
19
|
POONDI
|
TN-02-011-017-017/182-A
(Melakaramanur)
|
2902011000NRG23050920221558619
|
06/09/2022
|
KASTHURI
|
2902011WL038340
|
KASTHURI
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-017-017/186-A
(Melakaramanur)
|
2902011000NRG23050920221558621
|
06/09/2022
|
Vijaya
|
2902011WL038340
|
Vijaya
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-017-017/189-A
(Melakaramanur)
|
2902011000NRG23050920221558622
|
06/09/2022
|
THALUKU S
|
2902011WL038340
|
THALUKU S
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
THALUKU S
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-017-017/191-A
(Melakaramanur)
|
2902011000NRG23050920221558624
|
06/09/2022
|
Murugammal
|
2902011WL038340
|
Murugammal
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857862
|
|
Murugammal
|
BANK OF INDIA(508505)
|
|
23
|
POONDI
|
TN-02-011-017-017/196-A
(Melakaramanur)
|
2902011000NRG23050920221558625
|
06/09/2022
|
Malini
|
2902011WL038340
|
Malini
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malini
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-017-017/201-A
(Melakaramanur)
|
2902011000NRG23050920221558626
|
06/09/2022
|
Kishtammal
|
2902011WL038340
|
Kishtammal
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kishtammal
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-017-017/204-A
(Melakaramanur)
|
2902011000NRG23050920221558627
|
06/09/2022
|
Susila
|
2902011WL038340
|
Susila
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
Susila
|
BANK OF INDIA(508505)
|
|
26
|
POONDI
|
TN-02-011-017-017/280-A
(Melakaramanur)
|
2902011000NRG23050920221558628
|
06/09/2022
|
Boosa
|
2902011WL038340
|
Boosa
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857862
|
|
Boosa
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-017-017/302-A
(Melakaramanur)
|
2902011000NRG23050920221558629
|
06/09/2022
|
VIMALA
|
2902011WL038340
|
VIMALA
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-017-017/318-A
(Melakaramanur)
|
2902011000NRG23050920221558630
|
06/09/2022
|
JAYARANI L
|
2902011WL038340
|
JAYARANI L
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857862
|
|
JAYARANI L
|
BANK OF INDIA(508505)
|
|
29
|
POONDI
|
TN-02-011-017-017/346-A
(Melakaramanur)
|
2902011000NRG23050920221558631
|
06/09/2022
|
LAVANYA
|
2902011WL038340
|
LAVANYA
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAVANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
POONDI
|
TN-02-011-017-017/347-A
(Melakaramanur)
|
2902011000NRG23050920221558632
|
06/09/2022
|
Susila
|
2902011WL038340
|
Susila
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857862
|
|
Susila
|
BANK OF INDIA(508505)
|
|
31
|
POONDI
|
TN-02-011-017-017/351-A
(Melakaramanur)
|
2902011000NRG23050920221558633
|
06/09/2022
|
MALLIGA
|
2902011WL038340
|
MALLIGA
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
32
|
POONDI
|
TN-02-011-017-017/365-A
(Melakaramanur)
|
2902011000NRG23050920221558634
|
06/09/2022
|
Kuppammal
|
2902011WL038340
|
Kuppammal
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kuppammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28815
|
28815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28815
|
28815
|
|
|
|
|
|
|
|