|
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-02-011-029-003/832-A
(Pattaraiperumbudur)
|
2902011000NRG23080820221211260
|
08/08/2022
|
RATHINAM
|
2902011WL030592
|
RATHINAM
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
RATHINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-029-003/833-A
(Pattaraiperumbudur)
|
2902011000NRG23080820221211261
|
08/08/2022
|
SARASU
|
2902011WL030592
|
SARASU
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POONDI
|
TN-02-011-029-003/834-A
(Pattaraiperumbudur)
|
2902011000NRG23080820221211262
|
08/08/2022
|
SUSILA
|
2902011WL030592
|
SUSILA
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POONDI
|
TN-02-011-029-003/837-A
(Pattaraiperumbudur)
|
2902011000NRG23080820221211263
|
08/08/2022
|
VIJAYAKUMARI
|
2902011WL030592
|
VIJAYAKUMARI
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-029-003/844-A
(Pattaraiperumbudur)
|
2902011000NRG23080820221211264
|
08/08/2022
|
NIRMALA
|
2902011WL030592
|
NIRMALA
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-029-003/847-A
(Pattaraiperumbudur)
|
2902011000NRG23080820221211265
|
08/08/2022
|
SARASWATHI
|
2902011WL030592
|
SARASWATHI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POONDI
|
TN-02-011-029-003/848-A
(Pattaraiperumbudur)
|
2902011000NRG23080820221211266
|
08/08/2022
|
SARATHA
|
2902011WL030592
|
SARATHA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POONDI
|
TN-02-011-029-003/849-A
(Pattaraiperumbudur)
|
2902011000NRG23080820221211267
|
08/08/2022
|
NADHIYA
|
2902011WL030592
|
NADHIYA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
NADHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POONDI
|
TN-02-011-029-003/850-A
(Pattaraiperumbudur)
|
2902011000NRG23080820221211268
|
08/08/2022
|
PARVATHY
|
2902011WL030592
|
PARVATHY
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-029-003/853-A
(Pattaraiperumbudur)
|
2902011000NRG23080820221211269
|
08/08/2022
|
KANNIYAMMAL
|
2902011WL030592
|
KANNIYAMMAL
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
POONDI
|
TN-02-011-029-003/860-A
(Pattaraiperumbudur)
|
2902011000NRG23080820221211271
|
08/08/2022
|
VIJAYALAKSHMI
|
2902011WL030592
|
VIJAYALAKSHMI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
POONDI
|
TN-02-011-029-029/549-A
(Pattaraiperumbudur)
|
2902011000NRG23080820221211287
|
08/08/2022
|
Kasthuri
|
2902011WL030592
|
Kasthuri
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
POONDI
|
TN-02-011-029-029/554-A
(Pattaraiperumbudur)
|
2902011000NRG23080820221211288
|
08/08/2022
|
MALLIGA
|
2902011WL030592
|
MALLIGA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POONDI
|
TN-02-011-029-029/563-A
(Pattaraiperumbudur)
|
2902011000NRG23080820221211289
|
08/08/2022
|
RADHA
|
2902011WL030592
|
RADHA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
POONDI
|
TN-02-011-029-029/576-A
(Pattaraiperumbudur)
|
2902011000NRG23080820221211290
|
08/08/2022
|
RANJITHAM
|
2902011WL030592
|
RANJITHAM
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANJITHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POONDI
|
TN-02-011-029-029/856-A
(Pattaraiperumbudur)
|
2902011000NRG23080820221211291
|
08/08/2022
|
SANTHI
|
2902011WL030592
|
SANTHI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|