|
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)
|
2902011000NRG23300820221471591
|
30/08/2022
|
RATHINAM
|
2902011WL036518
|
RATHINAM
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
RATHINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-029-003/833-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221471592
|
30/08/2022
|
SARASU
|
2902011WL036518
|
SARASU
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POONDI
|
TN-02-011-029-003/837-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221471593
|
30/08/2022
|
VIJAYAKUMARI
|
2902011WL036518
|
VIJAYAKUMARI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POONDI
|
TN-02-011-029-003/844-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221471594
|
30/08/2022
|
NIRMALA
|
2902011WL036518
|
NIRMALA
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-029-003/847-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221471595
|
30/08/2022
|
SARASWATHI
|
2902011WL036518
|
SARASWATHI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-029-003/848-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221471596
|
30/08/2022
|
SARATHA
|
2902011WL036518
|
SARATHA
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POONDI
|
TN-02-011-029-003/849-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221471597
|
30/08/2022
|
NADHIYA
|
2902011WL036518
|
NADHIYA
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
NADHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POONDI
|
TN-02-011-029-003/850-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221471598
|
30/08/2022
|
PARVATHY
|
2902011WL036518
|
PARVATHY
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POONDI
|
TN-02-011-029-003/853-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221471599
|
30/08/2022
|
KANNIYAMMAL
|
2902011WL036518
|
KANNIYAMMAL
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-029-003/860-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221471601
|
30/08/2022
|
VIJAYALAKSHMI
|
2902011WL036518
|
VIJAYALAKSHMI
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
POONDI
|
TN-02-011-029-029/435-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221471624
|
30/08/2022
|
MUTHAMMAL
|
2902011WL036518
|
MUTHAMMAL
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
POONDI
|
TN-02-011-029-029/436-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221471625
|
30/08/2022
|
SANTHI
|
2902011WL036518
|
SANTHI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
POONDI
|
TN-02-011-029-029/437-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221471626
|
30/08/2022
|
PONGAVANAM
|
2902011WL036518
|
PONGAVANAM
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
PONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POONDI
|
TN-02-011-029-029/439-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221471627
|
30/08/2022
|
RAMAMMAL
|
2902011WL036518
|
RAMAMMAL
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
POONDI
|
TN-02-011-029-029/549-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221471628
|
30/08/2022
|
Kasthuri
|
2902011WL036518
|
Kasthuri
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POONDI
|
TN-02-011-029-029/554-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221471629
|
30/08/2022
|
MALLIGA
|
2902011WL036518
|
MALLIGA
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
POONDI
|
TN-02-011-029-029/563-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221471630
|
30/08/2022
|
RADHA
|
2902011WL036518
|
RADHA
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-029-029/576-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221471631
|
30/08/2022
|
RANJITHAM
|
2902011WL036518
|
RANJITHAM
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
RANJITHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
POONDI
|
TN-02-011-029-029/778-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221471632
|
30/08/2022
|
SHANTHI
|
2902011WL036518
|
SHANTHI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POONDI
|
TN-02-011-029-029/779-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221471633
|
30/08/2022
|
RADHIKA
|
2902011WL036518
|
RADHIKA
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
POONDI
|
TN-02-011-029-029/856-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221471634
|
30/08/2022
|
SANTHI
|
2902011WL036518
|
SANTHI
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|