|
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-02-011-008-002/399-A
(Ellappanaidupet)
|
2902011000NRG23220720220998121
|
25/07/2022
|
SHANTHI
|
2902011WL025771
|
SHANTHI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-008-005/403-A
(Ellappanaidupet)
|
2902011000NRG23220720220998123
|
25/07/2022
|
ATHIYAMMAL
|
2902011WL025771
|
ATHIYAMMAL
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ATHIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-008-008/10-A
(Ellappanaidupet)
|
2902011000NRG23220720220998126
|
25/07/2022
|
SUMATHI
|
2902011WL025771
|
SUMATHI
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POONDI
|
TN-02-011-008-008/16-A
(Ellappanaidupet)
|
2902011000NRG23220720220998127
|
25/07/2022
|
ALLIAMMA
|
2902011WL025771
|
ALLIAMMA
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALLIAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-008-008/2-A
(Ellappanaidupet)
|
2902011000NRG23220720220998128
|
25/07/2022
|
Kishtamma
|
2902011WL025771
|
Kishtamma
|
00089
|
CBIN0282615
|
1320
|
1320
|
Rejected
|
06/08/2022
|
|
013646585
|
Participant not mapped to the product
|
|
|
|
6
|
POONDI
|
TN-02-011-008-008/20-A
(Ellappanaidupet)
|
2902011000NRG23220720220998129
|
25/07/2022
|
ARUNA
|
2902011WL025771
|
ARUNA
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POONDI
|
TN-02-011-008-008/238-A
(Ellappanaidupet)
|
2902011000NRG23220720220998130
|
25/07/2022
|
RAVANAMMA
|
2902011WL025771
|
RAVANAMMA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAVANAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
POONDI
|
TN-02-011-008-008/27-A
(Ellappanaidupet)
|
2902011000NRG23220720220998131
|
25/07/2022
|
ANJALAKSHMI
|
2902011WL025771
|
ANJALAKSHMI
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POONDI
|
TN-02-011-008-008/280-A
(Ellappanaidupet)
|
2902011000NRG23220720220998132
|
25/07/2022
|
CHANDRA
|
2902011WL025771
|
CHANDRA
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-008-008/327-A
(Ellappanaidupet)
|
2902011000NRG23220720220998133
|
25/07/2022
|
SUGUNA
|
2902011WL025771
|
SUGUNA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
POONDI
|
TN-02-011-008-008/36-A
(Ellappanaidupet)
|
2902011000NRG23220720220998134
|
25/07/2022
|
ATHILAKSHMI
|
2902011WL025771
|
ATHILAKSHMI
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ATHILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
POONDI
|
TN-02-011-008-008/405-A
(Ellappanaidupet)
|
2902011000NRG23220720220998135
|
25/07/2022
|
vanitha
|
2902011WL025771
|
vanitha
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
vanitha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
POONDI
|
TN-02-011-008-008/413
(Ellappanaidupet)
|
2902011000NRG23220720220998136
|
25/07/2022
|
MUNILAKSHMI
|
2902011WL025771
|
MUNILAKSHMI
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POONDI
|
TN-02-011-008-008/44-A
(Ellappanaidupet)
|
2902011000NRG23220720220998138
|
25/07/2022
|
SAGUNTHALA
|
2902011WL025771
|
SAGUNTHALA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
POONDI
|
TN-02-011-008-008/58-A
(Ellappanaidupet)
|
2902011000NRG23220720220998141
|
25/07/2022
|
BUJJI
|
2902011WL025771
|
BUJJI
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
BUJJI
|
HDFC BANK LTD(607152)
|
|
16
|
POONDI
|
TN-02-011-008-008/59-A
(Ellappanaidupet)
|
2902011000NRG23220720220998142
|
25/07/2022
|
VANADATCHI
|
2902011WL025771
|
VANADATCHI
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
VANADATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
POONDI
|
TN-02-011-008-008/6-A
(Ellappanaidupet)
|
2902011000NRG23220720220998143
|
25/07/2022
|
BALACHANDIRAN
|
2902011WL025771
|
BALACHANDIRAN
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
BALACHANDIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-008-008/60-A
(Ellappanaidupet)
|
2902011000NRG23220720220998144
|
25/07/2022
|
GOVINDAMMAL
|
2902011WL025771
|
GOVINDAMMAL
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
POONDI
|
TN-02-011-008-008/61-A
(Ellappanaidupet)
|
2902011000NRG23220720220998145
|
25/07/2022
|
CHELLAMMAL
|
2902011WL025771
|
CHELLAMMAL
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POONDI
|
TN-02-011-008-008/64-A
(Ellappanaidupet)
|
2902011000NRG23220720220998146
|
25/07/2022
|
GOVINDHAMMA
|
2902011WL025771
|
GOVINDHAMMA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
POONDI
|
TN-02-011-008-008/66-A
(Ellappanaidupet)
|
2902011000NRG23220720220998147
|
25/07/2022
|
RAVANAMMAL
|
2902011WL025771
|
RAVANAMMAL
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAVANAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POONDI
|
TN-02-011-008-008/69-A
(Ellappanaidupet)
|
2902011000NRG23220720220998148
|
25/07/2022
|
Sujatha
|
2902011WL025771
|
Sujatha
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sujatha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
POONDI
|
TN-02-011-008-008/7-A
(Ellappanaidupet)
|
2902011000NRG23220720220998149
|
25/07/2022
|
VANAMMAL
|
2902011WL025771
|
VANAMMAL
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
VANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
POONDI
|
TN-02-011-008-008/71-A
(Ellappanaidupet)
|
2902011000NRG23220720220998150
|
25/07/2022
|
JOTHI
|
2902011WL025771
|
JOTHI
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
POONDI
|
TN-02-011-008-008/76-A
(Ellappanaidupet)
|
2902011000NRG23220720220998151
|
25/07/2022
|
CHENGAMMA
|
2902011WL025771
|
CHENGAMMA
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHENGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
POONDI
|
TN-02-011-008-008/78-A
(Ellappanaidupet)
|
2902011000NRG23220720220998152
|
25/07/2022
|
Vasantha
|
2902011WL025771
|
Vasantha
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
POONDI
|
TN-02-011-008-008/8-A
(Ellappanaidupet)
|
2902011000NRG23220720220998154
|
25/07/2022
|
SUBBAMMAL
|
2902011WL025771
|
SUBBAMMAL
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
POONDI
|
TN-02-011-008-008/80-A
(Ellappanaidupet)
|
2902011000NRG23220720220998155
|
25/07/2022
|
GOVINDAMMAL
|
2902011WL025771
|
GOVINDAMMAL
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
POONDI
|
TN-02-011-008-008/82-A
(Ellappanaidupet)
|
2902011000NRG23220720220998156
|
25/07/2022
|
RATHINAMMAL
|
2902011WL025771
|
RATHINAMMAL
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
RATHINAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POONDI
|
TN-02-011-008-008/84-A
(Ellappanaidupet)
|
2902011000NRG23220720220998157
|
25/07/2022
|
SUBRAMANI
|
2902011WL025771
|
SUBRAMANI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBRAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
POONDI
|
TN-02-011-008-008/85-A
(Ellappanaidupet)
|
2902011000NRG23220720220998158
|
25/07/2022
|
CHINNAMMA
|
2902011WL025771
|
CHINNAMMA
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
POONDI
|
TN-02-011-008-008/86-A
(Ellappanaidupet)
|
2902011000NRG23220720220998159
|
25/07/2022
|
VALLIYAMMAL
|
2902011WL025771
|
VALLIYAMMAL
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
POONDI
|
TN-02-011-008-008/89-A
(Ellappanaidupet)
|
2902011000NRG23220720220998160
|
25/07/2022
|
VENKATAMMAL
|
2902011WL025771
|
VENKATAMMAL
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENKATAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40846
|
40846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40846
|
40846
|
|
|
|
|
|
|
|