|
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-02-011-029-001/596-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141228
|
07/11/2022
|
Govindammal
|
2902011WL052611
|
Govindammal
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Govindammal
|
()
|
|
2
|
POONDI
|
TN-02-011-029-003/1017-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141229
|
07/11/2022
|
Chandran
|
2902011WL052611
|
Chandran
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chandran
|
()
|
|
3
|
POONDI
|
TN-02-011-029-003/1027-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141230
|
07/11/2022
|
Devi
|
2902011WL052611
|
Devi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Devi
|
()
|
|
4
|
POONDI
|
TN-02-011-029-003/1204-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141231
|
07/11/2022
|
Bharathi
|
2902011WL052611
|
Bharathi
|
00089
|
CBIN0282615
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bharathi
|
()
|
|
5
|
POONDI
|
TN-02-011-029-003/1326-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141232
|
07/11/2022
|
Mohanbabu
|
2902011WL052611
|
Mohanbabu
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mohanbabu
|
()
|
|
6
|
POONDI
|
TN-02-011-029-003/868-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141243
|
07/11/2022
|
SUGUNA
|
2902011WL052611
|
SUGUNA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUGUNA
|
()
|
|
7
|
POONDI
|
TN-02-011-029-003/869-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141244
|
07/11/2022
|
DEVAGI
|
2902011WL052611
|
DEVAGI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
DEVAGI
|
()
|
|
8
|
POONDI
|
TN-02-011-029-003/975-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141245
|
07/11/2022
|
Priya
|
2902011WL052611
|
Priya
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priya
|
()
|
|
9
|
POONDI
|
TN-02-011-029-003/979-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141246
|
07/11/2022
|
Saratha
|
2902011WL052611
|
Saratha
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saratha
|
()
|
|
10
|
POONDI
|
TN-02-011-029-003/988-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141247
|
07/11/2022
|
Muniyammal
|
2902011WL052611
|
Muniyammal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniyammal
|
()
|
|
11
|
POONDI
|
TN-02-011-029-003/997-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141248
|
07/11/2022
|
Yamuna
|
2902011WL052611
|
Yamuna
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Yamuna
|
()
|
|
12
|
POONDI
|
TN-02-011-029-005/1075-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141249
|
07/11/2022
|
Jeyanthi
|
2902011WL052611
|
Jeyanthi
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jeyanthi
|
()
|
|
13
|
POONDI
|
TN-02-011-029-005/1076-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141250
|
07/11/2022
|
Nagammal
|
2902011WL052611
|
Nagammal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagammal
|
()
|
|
14
|
POONDI
|
TN-02-011-029-005/1161-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141251
|
07/11/2022
|
Premalatha
|
2902011WL052611
|
Premalatha
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Premalatha
|
()
|
|
15
|
POONDI
|
TN-02-011-029-005/1187-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141252
|
07/11/2022
|
Sangeetha
|
2902011WL052611
|
Sangeetha
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sangeetha
|
()
|
|
16
|
POONDI
|
TN-02-011-029-005/1240-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141253
|
07/11/2022
|
Renuka
|
2902011WL052611
|
Renuka
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Renuka
|
()
|
|
17
|
POONDI
|
TN-02-011-029-005/1297-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141254
|
07/11/2022
|
Clara
|
2902011WL052611
|
Clara
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Clara
|
()
|
|
18
|
POONDI
|
TN-02-011-029-005/1301-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141255
|
07/11/2022
|
Poonkodi
|
2902011WL052611
|
Poonkodi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Poonkodi
|
()
|
|
19
|
POONDI
|
TN-02-011-029-005/1304-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141256
|
07/11/2022
|
Santhiya
|
2902011WL052611
|
Santhiya
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhiya
|
()
|
|
20
|
POONDI
|
TN-02-011-029-005/1306-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141257
|
07/11/2022
|
Vijaya
|
2902011WL052611
|
Vijaya
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijaya
|
()
|
|
21
|
POONDI
|
TN-02-011-029-005/1307-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141258
|
07/11/2022
|
Lakshmi
|
2902011WL052611
|
Lakshmi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
22
|
POONDI
|
TN-02-011-029-005/1340-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141259
|
07/11/2022
|
Magalakshmi
|
2902011WL052611
|
Magalakshmi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Magalakshmi
|
()
|
|
23
|
POONDI
|
TN-02-011-029-005/952-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141262
|
07/11/2022
|
Deepa
|
2902011WL052611
|
Deepa
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Deepa
|
()
|
|
24
|
POONDI
|
TN-02-011-029-006/1239-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141263
|
07/11/2022
|
Valliyammal
|
2902011WL052611
|
Valliyammal
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valliyammal
|
()
|
|
25
|
POONDI
|
TN-02-011-029-006/1294-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141264
|
07/11/2022
|
Logeshwari
|
2902011WL052611
|
Logeshwari
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Logeshwari
|
()
|
|
26
|
POONDI
|
TN-02-011-029-006/1334-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141265
|
07/11/2022
|
Sabari
|
2902011WL052611
|
Sabari
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sabari
|
()
|
|
27
|
POONDI
|
TN-02-011-029-006/773-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141266
|
07/11/2022
|
Kasthuri
|
2902011WL052611
|
Kasthuri
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kasthuri
|
()
|
|
28
|
POONDI
|
TN-02-011-029-007/982-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141267
|
07/11/2022
|
Sulochana
|
2902011WL052611
|
Sulochana
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sulochana
|
()
|
|
29
|
POONDI
|
TN-02-011-029-010/1241-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141268
|
07/11/2022
|
Vennila
|
2902011WL052611
|
Vennila
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vennila
|
()
|
|
30
|
POONDI
|
TN-02-011-029-010/1353-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141269
|
07/11/2022
|
Radha
|
2902011WL052611
|
Radha
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Radha
|
()
|
|
31
|
POONDI
|
TN-02-011-029-010/1375-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141270
|
07/11/2022
|
Lalitha
|
2902011WL052611
|
Lalitha
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lalitha
|
()
|
|
32
|
POONDI
|
TN-02-011-029-010/1376-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141271
|
07/11/2022
|
Latha
|
2902011WL052611
|
Latha
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Latha
|
()
|
|
33
|
POONDI
|
TN-02-011-029-010/1377-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141272
|
07/11/2022
|
Ambika
|
2902011WL052611
|
Ambika
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ambika
|
()
|
|
34
|
POONDI
|
TN-02-011-029-010/555-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141273
|
07/11/2022
|
Lakshmi
|
2902011WL052611
|
Lakshmi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
35
|
POONDI
|
TN-02-011-029-012/1104-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141274
|
07/11/2022
|
Malliga
|
2902011WL052611
|
Malliga
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malliga
|
()
|
|
36
|
POONDI
|
TN-02-011-029-029/1210-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141275
|
07/11/2022
|
Aruna
|
2902011WL052611
|
Aruna
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Aruna
|
()
|
|
37
|
POONDI
|
TN-02-011-029-029/420-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141277
|
07/11/2022
|
VANI
|
2902011WL052611
|
VANI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
VANI
|
()
|
|
38
|
POONDI
|
TN-02-011-029-029/445-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141286
|
07/11/2022
|
Reena
|
2902011WL052611
|
Reena
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Reena
|
()
|
|
39
|
POONDI
|
TN-02-011-029-029/459-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141291
|
07/11/2022
|
Gunammal
|
2902011WL052611
|
Gunammal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gunammal
|
()
|
|
40
|
POONDI
|
TN-02-011-029-029/461-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141293
|
07/11/2022
|
JAYALAKSHMI
|
2902011WL052611
|
JAYALAKSHMI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
JAYALAKSHMI
|
()
|
|
41
|
POONDI
|
TN-02-011-029-029/468-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141299
|
07/11/2022
|
Mallishwari
|
2902011WL052611
|
Mallishwari
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mallishwari
|
()
|
|
42
|
POONDI
|
TN-02-011-029-029/499-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141309
|
07/11/2022
|
RENUKA
|
2902011WL052611
|
RENUKA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
RENUKA
|
()
|
|
43
|
POONDI
|
TN-02-011-029-029/528-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141319
|
07/11/2022
|
SUMATHI
|
2902011WL052611
|
SUMATHI
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUMATHI
|
()
|
|
44
|
POONDI
|
TN-02-011-029-029/567-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141330
|
07/11/2022
|
Lakshmi
|
2902011WL052611
|
Lakshmi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
45
|
POONDI
|
TN-02-011-029-029/669
(Pattaraiperumbudur)
|
2902011000NRG23061120222141332
|
07/11/2022
|
Muniamaml
|
2902011WL052611
|
Muniamaml
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniamaml
|
()
|
|
46
|
POONDI
|
TN-02-011-029-029/683
(Pattaraiperumbudur)
|
2902011000NRG23061120222141340
|
07/11/2022
|
kanchana
|
2902011WL052611
|
kanchana
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
kanchana
|
()
|
|
47
|
POONDI
|
TN-02-011-029-029/858-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141349
|
07/11/2022
|
NIRMALA
|
2902011WL052611
|
NIRMALA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
NIRMALA
|
()
|
|
48
|
POONDI
|
TN-02-011-029-029/901-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141363
|
07/11/2022
|
SHOBANASUNDARI
|
2902011WL052611
|
SHOBANASUNDARI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
SHOBANASUNDARI
|
()
|
|
49
|
POONDI
|
TN-02-011-029-029/955-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141368
|
07/11/2022
|
Vijayalakshmi
|
2902011WL052611
|
Vijayalakshmi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijayalakshmi
|
()
|
|
50
|
POONDI
|
TN-02-011-029-030/822-A
(Pattaraiperumbudur)
|
2902011000NRG23061120222141369
|
07/11/2022
|
rani
|
2902011WL052611
|
rani
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52063
|
52063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52063
|
52063
|
|
|
|
|
|
|
|