|
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-02-011-012-004/223-A
(Kalavai)
|
2902011000NRG23121120222202665
|
14/11/2022
|
Kamallammal
|
2902011WL054213
|
Kamallammal
|
00048
|
BKID0008223
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
POONDI
|
TN-02-011-012-012/1-A
(Kalavai)
|
2902011000NRG23121120222202682
|
14/11/2022
|
MUNIYAMMA
|
2902011WL054213
|
MUNIYAMMA
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-012-012/10-A
(Kalavai)
|
2902011000NRG23121120222202683
|
14/11/2022
|
KAMALA
|
2902011WL054213
|
KAMALA
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-012-012/11-A
(Kalavai)
|
2902011000NRG23121120222202684
|
14/11/2022
|
POONGODI
|
2902011WL054213
|
POONGODI
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-012-012/14-A
(Kalavai)
|
2902011000NRG23121120222202686
|
14/11/2022
|
RAMANI
|
2902011WL054213
|
RAMANI
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-012-012/17-A
(Kalavai)
|
2902011000NRG23121120222202688
|
14/11/2022
|
AMSA
|
2902011WL054213
|
AMSA
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-012-012/174-A
(Kalavai)
|
2902011000NRG23121120222202689
|
14/11/2022
|
RANI
|
2902011WL054213
|
RANI
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-012-012/18-A
(Kalavai)
|
2902011000NRG23121120222202690
|
14/11/2022
|
SAKUNTHALA
|
2902011WL054213
|
SAKUNTHALA
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAKUNTHALA
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-012-012/181-A
(Kalavai)
|
2902011000NRG23121120222202691
|
14/11/2022
|
Sharmila
|
2902011WL054213
|
Sharmila
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sharmila
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-012-012/184-A
(Kalavai)
|
2902011000NRG23121120222202692
|
14/11/2022
|
JOTHI
|
2902011WL054213
|
JOTHI
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-012-012/186-A
(Kalavai)
|
2902011000NRG23121120222202693
|
14/11/2022
|
ROJA
|
2902011WL054213
|
ROJA
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
ROJA
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-012-012/190-A
(Kalavai)
|
2902011000NRG23121120222202696
|
14/11/2022
|
BANU
|
2902011WL054213
|
BANU
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
BANU
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-012-012/197-A
(Kalavai)
|
2902011000NRG23121120222202697
|
14/11/2022
|
SELVI
|
2902011WL054213
|
SELVI
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-012-012/199-A
(Kalavai)
|
2902011000NRG23121120222202698
|
14/11/2022
|
Sumathi
|
2902011WL054213
|
Sumathi
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
POONDI
|
TN-02-011-012-012/20-A
(Kalavai)
|
2902011000NRG23121120222202699
|
14/11/2022
|
Chithra
|
2902011WL054213
|
Chithra
|
00048
|
BKID0008223
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-012-012/203-A
(Kalavai)
|
2902011000NRG23121120222202700
|
14/11/2022
|
SELVI
|
2902011WL054213
|
SELVI
|
00048
|
BKID0008223
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-012-012/204-A
(Kalavai)
|
2902011000NRG23121120222202701
|
14/11/2022
|
INDIRANI
|
2902011WL054213
|
INDIRANI
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-012-012/205-A
(Kalavai)
|
2902011000NRG23121120222202702
|
14/11/2022
|
SHANTHI
|
2902011WL054213
|
SHANTHI
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
19
|
POONDI
|
TN-02-011-012-012/206-A
(Kalavai)
|
2902011000NRG23121120222202703
|
14/11/2022
|
KUMARI
|
2902011WL054213
|
KUMARI
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-012-012/207-A
(Kalavai)
|
2902011000NRG23121120222202704
|
14/11/2022
|
Krishnaveni
|
2902011WL054213
|
Krishnaveni
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-012-012/208-A
(Kalavai)
|
2902011000NRG23121120222202705
|
14/11/2022
|
Mariyammal
|
2902011WL054213
|
Mariyammal
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-012-012/210-A
(Kalavai)
|
2902011000NRG23121120222202706
|
14/11/2022
|
LAKSHMI
|
2902011WL054213
|
LAKSHMI
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
POONDI
|
TN-02-011-012-012/212-A
(Kalavai)
|
2902011000NRG23121120222202707
|
14/11/2022
|
ARPUTHAM
|
2902011WL054213
|
ARPUTHAM
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARPUTHAM
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-012-012/213-A
(Kalavai)
|
2902011000NRG23121120222202708
|
14/11/2022
|
Geetha
|
2902011WL054213
|
Geetha
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-012-012/214-A
(Kalavai)
|
2902011000NRG23121120222202709
|
14/11/2022
|
SARASU
|
2902011WL054213
|
SARASU
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
26
|
POONDI
|
TN-02-011-012-012/215-A
(Kalavai)
|
2902011000NRG23121120222202710
|
14/11/2022
|
GANDAMMA
|
2902011WL054213
|
GANDAMMA
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
GANDAMMA
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-012-012/216-A
(Kalavai)
|
2902011000NRG23121120222202711
|
14/11/2022
|
DANAMMA
|
2902011WL054213
|
DANAMMA
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
DANAMMA
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-012-012/218-A
(Kalavai)
|
2902011000NRG23121120222202712
|
14/11/2022
|
Sudharani
|
2902011WL054213
|
Sudharani
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sudharani
|
BANK OF INDIA(508505)
|
|
29
|
POONDI
|
TN-02-011-012-012/22-A
(Kalavai)
|
2902011000NRG23121120222202713
|
14/11/2022
|
SOORYA
|
2902011WL054213
|
SOORYA
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
SOORYA
|
BANK OF INDIA(508505)
|
|
30
|
POONDI
|
TN-02-011-012-012/225-A
(Kalavai)
|
2902011000NRG23121120222202714
|
14/11/2022
|
KUMARI
|
2902011WL054213
|
KUMARI
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
POONDI
|
TN-02-011-012-012/23-A
(Kalavai)
|
2902011000NRG23121120222202715
|
14/11/2022
|
YESUMANI
|
2902011WL054213
|
YESUMANI
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
YESUMANI
|
BANK OF INDIA(508505)
|
|
32
|
POONDI
|
TN-02-011-012-012/239-A
(Kalavai)
|
2902011000NRG23121120222202716
|
14/11/2022
|
SHYMALA
|
2902011WL054213
|
SHYMALA
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHYMALA
|
BANK OF INDIA(508505)
|
|
33
|
POONDI
|
TN-02-011-012-012/245-A
(Kalavai)
|
2902011000NRG23121120222202717
|
14/11/2022
|
pathmavathy
|
2902011WL054213
|
pathmavathy
|
00048
|
BKID0008223
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
pathmavathy
|
BANK OF INDIA(508505)
|
|
34
|
POONDI
|
TN-02-011-012-012/25-A
(Kalavai)
|
2902011000NRG23121120222202718
|
14/11/2022
|
D.INDRA
|
2902011WL054213
|
D.INDRA
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
D.INDRA
|
BANK OF INDIA(508505)
|
|
35
|
POONDI
|
TN-02-011-012-012/256-A
(Kalavai)
|
2902011000NRG23121120222202719
|
14/11/2022
|
jansirani
|
2902011WL054213
|
jansirani
|
00048
|
BKID0008223
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
jansirani
|
BANK OF INDIA(508505)
|
|
36
|
POONDI
|
TN-02-011-012-012/28-A
(Kalavai)
|
2902011000NRG23121120222202721
|
14/11/2022
|
THILAGAVATHI
|
2902011WL054213
|
THILAGAVATHI
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
THILAGAVATHI
|
BANK OF INDIA(508505)
|
|
37
|
POONDI
|
TN-02-011-012-012/29-A
(Kalavai)
|
2902011000NRG23121120222202722
|
14/11/2022
|
MALLIGA
|
2902011WL054213
|
MALLIGA
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
38
|
POONDI
|
TN-02-011-012-012/291-C
(Kalavai)
|
2902011000NRG23121120222202723
|
14/11/2022
|
LALITHA
|
2902011WL054213
|
LALITHA
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
39
|
POONDI
|
TN-02-011-012-012/293-A
(Kalavai)
|
2902011000NRG23121120222202724
|
14/11/2022
|
Prema
|
2902011WL054213
|
Prema
|
00048
|
BKID0008223
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
Prema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
POONDI
|
TN-02-011-012-012/298-A
(Kalavai)
|
2902011000NRG23121120222202725
|
14/11/2022
|
Jayanthi
|
2902011WL054213
|
Jayanthi
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
41
|
POONDI
|
TN-02-011-012-012/30-A
(Kalavai)
|
2902011000NRG23121120222202726
|
14/11/2022
|
MARI
|
2902011WL054213
|
MARI
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARI
|
BANK OF INDIA(508505)
|
|
42
|
POONDI
|
TN-02-011-012-012/300-B
(Kalavai)
|
2902011000NRG23121120222202727
|
14/11/2022
|
Vatchala
|
2902011WL054213
|
Vatchala
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vatchala
|
BANK OF INDIA(508505)
|
|
43
|
POONDI
|
TN-02-011-012-012/315-A
(Kalavai)
|
2902011000NRG23121120222202729
|
14/11/2022
|
NATHIYA
|
2902011WL054213
|
NATHIYA
|
00048
|
BKID0008223
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
NATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
POONDI
|
TN-02-011-012-012/32-A
(Kalavai)
|
2902011000NRG23121120222202730
|
14/11/2022
|
VALLIAMMAL
|
2902011WL054213
|
VALLIAMMAL
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
POONDI
|
TN-02-011-012-012/33-A
(Kalavai)
|
2902011000NRG23121120222202731
|
14/11/2022
|
MUTHAMMAL
|
2902011WL054213
|
MUTHAMMAL
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
POONDI
|
TN-02-011-012-012/34-A
(Kalavai)
|
2902011000NRG23121120222202732
|
14/11/2022
|
RAGAVAN
|
2902011WL054213
|
RAGAVAN
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAGAVAN
|
BANK OF INDIA(508505)
|
|
47
|
POONDI
|
TN-02-011-012-012/35-A
(Kalavai)
|
2902011000NRG23121120222202733
|
14/11/2022
|
DEVAGI
|
2902011WL054213
|
DEVAGI
|
00048
|
BKID0008223
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEVAGI
|
BANK OF INDIA(508505)
|
|
48
|
POONDI
|
TN-02-011-012-012/36-A
(Kalavai)
|
2902011000NRG23121120222202734
|
14/11/2022
|
KALYANI
|
2902011WL054213
|
KALYANI
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
49
|
POONDI
|
TN-02-011-012-012/38-A
(Kalavai)
|
2902011000NRG23121120222202735
|
14/11/2022
|
VALLIAMMAL
|
2902011WL054213
|
VALLIAMMAL
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
POONDI
|
TN-02-011-012-012/39-A
(Kalavai)
|
2902011000NRG23121120222202736
|
14/11/2022
|
MANJULA
|
2902011WL054213
|
MANJULA
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
51
|
POONDI
|
TN-02-011-012-012/40-A
(Kalavai)
|
2902011000NRG23121120222202737
|
14/11/2022
|
RANGANAYAKI
|
2902011WL054213
|
RANGANAYAKI
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANGANAYAKI
|
BANK OF INDIA(508505)
|
|
52
|
POONDI
|
TN-02-011-012-012/42-A
(Kalavai)
|
2902011000NRG23121120222202738
|
14/11/2022
|
MURUGAMMAL
|
2902011WL054213
|
MURUGAMMAL
|
00048
|
BKID0008223
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
POONDI
|
TN-02-011-012-012/5-A
(Kalavai)
|
2902011000NRG23121120222202740
|
14/11/2022
|
VICTORIA
|
2902011WL054213
|
VICTORIA
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
VICTORIA
|
BANK OF INDIA(508505)
|
|
54
|
POONDI
|
TN-02-011-012-012/6-A
(Kalavai)
|
2902011000NRG23121120222202741
|
14/11/2022
|
MALLIGA
|
2902011WL054213
|
MALLIGA
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
55
|
POONDI
|
TN-02-011-012-012/8-A
(Kalavai)
|
2902011000NRG23121120222202742
|
14/11/2022
|
MUNIAMMAL
|
2902011WL054213
|
MUNIAMMAL
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
POONDI
|
TN-02-011-012-012/9-A
(Kalavai)
|
2902011000NRG23121120222202743
|
14/11/2022
|
JAMUNA
|
2902011WL054213
|
JAMUNA
|
00048
|
BKID0008223
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62160
|
62160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|