|
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-02-011-011-011/103-A
(katchur)
|
2902011000NRG23170620220637342
|
20/06/2022
|
Manjula
|
2902011WL016539
|
Manjula
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manjula
|
IDBI BANK(607095)
|
|
2
|
POONDI
|
TN-02-011-011-011/105-A
(katchur)
|
2902011000NRG23170620220637343
|
20/06/2022
|
RANI
|
2902011WL016539
|
RANI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RANI
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-011-011/106-A
(katchur)
|
2902011000NRG23170620220637344
|
20/06/2022
|
VENKATAMMAL
|
2902011WL016539
|
VENKATAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VENKATAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
POONDI
|
TN-02-011-011-011/107-A
(katchur)
|
2902011000NRG23170620220637345
|
20/06/2022
|
Sagunthala
|
2902011WL016539
|
Sagunthala
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-011-011/108-A
(katchur)
|
2902011000NRG23170620220637346
|
20/06/2022
|
Vachala
|
2902011WL016539
|
Vachala
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vachala
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-011-011/111-A
(katchur)
|
2902011000NRG23170620220637347
|
20/06/2022
|
Vijaya
|
2902011WL016539
|
Vijaya
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-011-011/115-A
(katchur)
|
2902011000NRG23170620220637349
|
20/06/2022
|
Roja
|
2902011WL016539
|
Roja
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Roja
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-011-011/120-A
(katchur)
|
2902011000NRG23170620220637351
|
20/06/2022
|
Anjala
|
2902011WL016539
|
Anjala
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
POONDI
|
TN-02-011-011-011/125-A
(katchur)
|
2902011000NRG23170620220637352
|
20/06/2022
|
Lakshmi
|
2902011WL016539
|
Lakshmi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-011-011/126-A
(katchur)
|
2902011000NRG23170620220637353
|
20/06/2022
|
Sasikala
|
2902011WL016539
|
Sasikala
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-011-011/296-A
(katchur)
|
2902011000NRG23170620220637354
|
20/06/2022
|
ASHOKAN
|
2902011WL016539
|
ASHOKAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
ASHOKAN
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-011-011/298-A
(katchur)
|
2902011000NRG23170620220637355
|
20/06/2022
|
Vasantha
|
2902011WL016539
|
Vasantha
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-011-011/299-A
(katchur)
|
2902011000NRG23170620220637356
|
20/06/2022
|
VAANI
|
2902011WL016539
|
VAANI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VAANI
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-011-011/300-A
(katchur)
|
2902011000NRG23170620220637357
|
20/06/2022
|
Ramalakshmi
|
2902011WL016539
|
Ramalakshmi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-011-011/305-A
(katchur)
|
2902011000NRG23170620220637359
|
20/06/2022
|
MANJULA
|
2902011WL016539
|
MANJULA
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-011-011/360-A
(katchur)
|
2902011000NRG23170620220637360
|
20/06/2022
|
JAYAMALA
|
2902011WL016539
|
JAYAMALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYAMALA
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-011-011/425-A
(katchur)
|
2902011000NRG23170620220637361
|
20/06/2022
|
ANITHA
|
2902011WL016539
|
ANITHA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-011-011/91-A
(katchur)
|
2902011000NRG23170620220637364
|
20/06/2022
|
Minnala
|
2902011WL016539
|
Minnala
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
Minnala
|
BANK OF INDIA(508505)
|
|
19
|
POONDI
|
TN-02-011-011-011/93-A
(katchur)
|
2902011000NRG23170620220637366
|
20/06/2022
|
NEELA
|
2902011WL016539
|
NEELA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
NEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
POONDI
|
TN-02-011-011-011/94-A
(katchur)
|
2902011000NRG23170620220637367
|
20/06/2022
|
Karpakam
|
2902011WL016539
|
Karpakam
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
Karpakam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
POONDI
|
TN-02-011-011-011/97-A
(katchur)
|
2902011000NRG23170620220637368
|
20/06/2022
|
Savaram
|
2902011WL016539
|
Savaram
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Savaram
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-011-011/99-A
(katchur)
|
2902011000NRG23170620220637369
|
20/06/2022
|
Maji
|
2902011WL016539
|
Maji
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Maji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23600
|
23600
|
|
|
|
|
|
|
|