|
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-02-011-015-001/180-A
(Kunnavalam)
|
2902011000NRG23050820221180026
|
06/08/2022
|
CHINNAPONNU
|
2902011WL029914
|
CHINNAPONNU
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-015-001/181-A
(Kunnavalam)
|
2902011000NRG23050820221180027
|
06/08/2022
|
PONNAMMAL
|
2902011WL029914
|
PONNAMMAL
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POONDI
|
TN-02-011-015-001/245-A
(Kunnavalam)
|
2902011000NRG23050820221180029
|
06/08/2022
|
KANNIAMMAL
|
2902011WL029914
|
KANNIAMMAL
|
00089
|
CBIN0282615
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POONDI
|
TN-02-011-015-001/287-A
(Kunnavalam)
|
2902011000NRG23050820221180030
|
06/08/2022
|
PUSHPALATHA
|
2902011WL029914
|
PUSHPALATHA
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUSHPALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-015-002/139-a
(Kunnavalam)
|
2902011000NRG23050820221180031
|
06/08/2022
|
VALLIAMMA
|
2902011WL029914
|
VALLIAMMA
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLIAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-015-002/185-a
(Kunnavalam)
|
2902011000NRG23050820221180032
|
06/08/2022
|
Nadhiya
|
2902011WL029914
|
Nadhiya
|
00089
|
CBIN0282615
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nadhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POONDI
|
TN-02-011-015-002/314-A
(Kunnavalam)
|
2902011000NRG23050820221180034
|
06/08/2022
|
SARADHA
|
2902011WL029914
|
SARADHA
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POONDI
|
TN-02-011-015-002/328-A
(Kunnavalam)
|
2902011000NRG23050820221180035
|
06/08/2022
|
Bhavani
|
2902011WL029914
|
Bhavani
|
00089
|
CBIN0282615
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POONDI
|
TN-02-011-015-002/346-A
(Kunnavalam)
|
2902011000NRG23050820221180038
|
06/08/2022
|
Valliyammal
|
2902011WL029914
|
Valliyammal
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-015-002/348-A
(Kunnavalam)
|
2902011000NRG23050820221180040
|
06/08/2022
|
Usha
|
2902011WL029914
|
Usha
|
00089
|
CBIN0282615
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
POONDI
|
TN-02-011-015-002/349-A
(Kunnavalam)
|
2902011000NRG23050820221180041
|
06/08/2022
|
Latha
|
2902011WL029914
|
Latha
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
POONDI
|
TN-02-011-015-002/362-A
(Kunnavalam)
|
2902011000NRG23050820221180044
|
06/08/2022
|
Asharani
|
2902011WL029914
|
Asharani
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Asharani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
POONDI
|
TN-02-011-015-015/140-A
(Kunnavalam)
|
2902011000NRG23050820221180049
|
06/08/2022
|
INIDIRANI
|
2902011WL029914
|
INIDIRANI
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
INIDIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POONDI
|
TN-02-011-015-015/141-A
(Kunnavalam)
|
2902011000NRG23050820221180050
|
06/08/2022
|
VASANTHA
|
2902011WL029914
|
VASANTHA
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
POONDI
|
TN-02-011-015-015/145-A
(Kunnavalam)
|
2902011000NRG23050820221180051
|
06/08/2022
|
MANGAMMAL G
|
2902011WL029914
|
MANGAMMAL G
|
00089
|
CBIN0282615
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANGAMMAL G
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POONDI
|
TN-02-011-015-015/146-A
(Kunnavalam)
|
2902011000NRG23050820221180052
|
06/08/2022
|
RAMANI
|
2902011WL029914
|
RAMANI
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
POONDI
|
TN-02-011-015-015/147-A
(Kunnavalam)
|
2902011000NRG23050820221180053
|
06/08/2022
|
ARPUTHAM
|
2902011WL029914
|
ARPUTHAM
|
00089
|
CBIN0282615
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARPUTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-015-015/148-A
(Kunnavalam)
|
2902011000NRG23050820221180054
|
06/08/2022
|
MARIAMMAL
|
2902011WL029914
|
MARIAMMAL
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
POONDI
|
TN-02-011-015-015/153-A
(Kunnavalam)
|
2902011000NRG23050820221180055
|
06/08/2022
|
RUKKU
|
2902011WL029914
|
RUKKU
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
RUKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POONDI
|
TN-02-011-015-015/154-A
(Kunnavalam)
|
2902011000NRG23050820221180056
|
06/08/2022
|
SELVI
|
2902011WL029914
|
SELVI
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
POONDI
|
TN-02-011-015-015/158-A
(Kunnavalam)
|
2902011000NRG23050820221180057
|
06/08/2022
|
NEELAVATHY
|
2902011WL029914
|
NEELAVATHY
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
NEELAVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POONDI
|
TN-02-011-015-015/159-A
(Kunnavalam)
|
2902011000NRG23050820221180058
|
06/08/2022
|
RANI
|
2902011WL029914
|
RANI
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
POONDI
|
TN-02-011-015-015/163-A
(Kunnavalam)
|
2902011000NRG23050820221180059
|
06/08/2022
|
AMULU
|
2902011WL029914
|
AMULU
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
POONDI
|
TN-02-011-015-015/169-A
(Kunnavalam)
|
2902011000NRG23050820221180063
|
06/08/2022
|
ANJALA
|
2902011WL029914
|
ANJALA
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJALA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
POONDI
|
TN-02-011-015-015/170-A
(Kunnavalam)
|
2902011000NRG23050820221180064
|
06/08/2022
|
PATHIPOORNAM
|
2902011WL029914
|
PATHIPOORNAM
|
00089
|
CBIN0282615
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
PATHIPOORNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
POONDI
|
TN-02-011-015-015/179-A
(Kunnavalam)
|
2902011000NRG23050820221180065
|
06/08/2022
|
PANCHALAI
|
2902011WL029914
|
PANCHALAI
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANCHALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
POONDI
|
TN-02-011-015-015/182-A
(Kunnavalam)
|
2902011000NRG23050820221180066
|
06/08/2022
|
RAJAMMAL
|
2902011WL029914
|
RAJAMMAL
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
POONDI
|
TN-02-011-015-015/183-A
(Kunnavalam)
|
2902011000NRG23050820221180067
|
06/08/2022
|
AMSA R
|
2902011WL029914
|
AMSA R
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMSA R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
POONDI
|
TN-02-011-015-015/188-A
(Kunnavalam)
|
2902011000NRG23050820221180068
|
06/08/2022
|
POONGAVANAM
|
2902011WL029914
|
POONGAVANAM
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POONDI
|
TN-02-011-015-015/189-A
(Kunnavalam)
|
2902011000NRG23050820221180069
|
06/08/2022
|
Navarathinam
|
2902011WL029914
|
Navarathinam
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Navarathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
POONDI
|
TN-02-011-015-015/190-A
(Kunnavalam)
|
2902011000NRG23050820221180070
|
06/08/2022
|
kala
|
2902011WL029914
|
kala
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
POONDI
|
TN-02-011-015-015/208-A
(Kunnavalam)
|
2902011000NRG23050820221180071
|
06/08/2022
|
SUMATHI
|
2902011WL029914
|
SUMATHI
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
POONDI
|
TN-02-011-015-015/229-A
(Kunnavalam)
|
2902011000NRG23050820221180073
|
06/08/2022
|
Sudha
|
2902011WL029914
|
Sudha
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
POONDI
|
TN-02-011-015-015/236-A
(Kunnavalam)
|
2902011000NRG23050820221180074
|
06/08/2022
|
SIVAKAMI
|
2902011WL029914
|
SIVAKAMI
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIVAKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
POONDI
|
TN-02-011-015-015/242-A
(Kunnavalam)
|
2902011000NRG23050820221180075
|
06/08/2022
|
DHANABHAKKIYAM
|
2902011WL029914
|
DHANABHAKKIYAM
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANABHAKKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
POONDI
|
TN-02-011-015-015/267-A
(Kunnavalam)
|
2902011000NRG23050820221180076
|
06/08/2022
|
AMBIKA
|
2902011WL029914
|
AMBIKA
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
POONDI
|
TN-02-011-015-015/302-a
(Kunnavalam)
|
2902011000NRG23050820221180078
|
06/08/2022
|
Rani
|
2902011WL029914
|
Rani
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
POONDI
|
TN-02-011-015-015/315-A
(Kunnavalam)
|
2902011000NRG23050820221180079
|
06/08/2022
|
USHA
|
2902011WL029914
|
USHA
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
POONDI
|
TN-02-011-015-015/317-A
(Kunnavalam)
|
2902011000NRG23050820221180080
|
06/08/2022
|
SUMATHI
|
2902011WL029914
|
SUMATHI
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
POONDI
|
TN-02-011-015-016/225-A
(Kunnavalam)
|
2902011000NRG23050820221180081
|
06/08/2022
|
AMSA
|
2902011WL029914
|
AMSA
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMSA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|