|
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-02-011-028-028/15-A
(Pandur)
|
2902011000NRG23230520220341713
|
24/05/2022
|
GULORISUGANTHAMANi
|
2902011WL009378
|
GULORISUGANTHAMANi
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
GULORISUGANTHAMANi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-028-028/150-A
(Pandur)
|
2902011000NRG23230520220341714
|
24/05/2022
|
JANSIBAI
|
2902011WL009378
|
JANSIBAI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
JANSIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-028-028/163-A
(Pandur)
|
2902011000NRG23230520220341715
|
24/05/2022
|
KASTHURI
|
2902011WL009378
|
KASTHURI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-028-028/19-A
(Pandur)
|
2902011000NRG23230520220341716
|
24/05/2022
|
Sulochana
|
2902011WL009378
|
Sulochana
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-028-028/2-A
(Pandur)
|
2902011000NRG23230520220341717
|
24/05/2022
|
Nirmala
|
2902011WL009378
|
Nirmala
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-028-028/265-A
(Pandur)
|
2902011000NRG23230520220341718
|
24/05/2022
|
Jenifer
|
2902011WL009378
|
Jenifer
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jenifer
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-028-028/267-A
(Pandur)
|
2902011000NRG23230520220341719
|
24/05/2022
|
Lily
|
2902011WL009378
|
Lily
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lily
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-028-028/352-A
(Pandur)
|
2902011000NRG23230520220341720
|
24/05/2022
|
RANI
|
2902011WL009378
|
RANI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POONDI
|
TN-02-011-028-028/389-A
(Pandur)
|
2902011000NRG23230520220341721
|
24/05/2022
|
Rejina
|
2902011WL009378
|
Rejina
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rejina
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-028-028/4-A
(Pandur)
|
2902011000NRG23230520220341722
|
24/05/2022
|
Gandhimathi
|
2902011WL009378
|
Gandhimathi
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-028-028/5-A
(Pandur)
|
2902011000NRG23230520220341724
|
24/05/2022
|
DEVAKI
|
2902011WL009378
|
DEVAKI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
POONDI
|
TN-02-011-028-028/530-a
(Pandur)
|
2902011000NRG23230520220341725
|
24/05/2022
|
Amala
|
2902011WL009378
|
Amala
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
Amala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
POONDI
|
TN-02-011-028-028/535-a
(Pandur)
|
2902011000NRG23230520220341726
|
24/05/2022
|
Srimathi
|
2902011WL009378
|
Srimathi
|
00089
|
CBIN0282615
|
210
|
210
|
Processed
|
01/06/2022
|
|
036402961
|
|
Srimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-028-028/539-A
(Pandur)
|
2902011000NRG23230520220341727
|
24/05/2022
|
Devi
|
2902011WL009378
|
Devi
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
POONDI
|
TN-02-011-028-028/558-a
(Pandur)
|
2902011000NRG23230520220341728
|
24/05/2022
|
Pushparajamani
|
2902011WL009378
|
Pushparajamani
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pushparajamani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POONDI
|
TN-02-011-028-028/56-A
(Pandur)
|
2902011000NRG23230520220341729
|
24/05/2022
|
ANJALI
|
2902011WL009378
|
ANJALI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-028-028/57-A
(Pandur)
|
2902011000NRG23230520220341730
|
24/05/2022
|
Marthal
|
2902011WL009378
|
Marthal
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
Marthal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-028-028/58-A
(Pandur)
|
2902011000NRG23230520220341731
|
24/05/2022
|
VICTORIYA
|
2902011WL009378
|
VICTORIYA
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
VICTORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
POONDI
|
TN-02-011-028-028/59-A
(Pandur)
|
2902011000NRG23230520220341732
|
24/05/2022
|
EBINESAR
|
2902011WL009378
|
EBINESAR
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402961
|
|
EBINESAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POONDI
|
TN-02-011-028-028/6-A
(Pandur)
|
2902011000NRG23230520220341733
|
24/05/2022
|
Raja
|
2902011WL009378
|
Raja
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Raja
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-028-028/61-A
(Pandur)
|
2902011000NRG23230520220341734
|
24/05/2022
|
SELVI
|
2902011WL009378
|
SELVI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POONDI
|
TN-02-011-028-028/624-a
(Pandur)
|
2902011000NRG23230520220341735
|
24/05/2022
|
Visalatchi
|
2902011WL009378
|
Visalatchi
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-028-028/63-A
(Pandur)
|
2902011000NRG23230520220341736
|
24/05/2022
|
SELVIKUMARI
|
2902011WL009378
|
SELVIKUMARI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
SELVIKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
POONDI
|
TN-02-011-028-028/633-a
(Pandur)
|
2902011000NRG23230520220341737
|
24/05/2022
|
Victoriya
|
2902011WL009378
|
Victoriya
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
Victoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
POONDI
|
TN-02-011-028-028/638-A
(Pandur)
|
2902011000NRG23230520220341738
|
24/05/2022
|
Anjala
|
2902011WL009378
|
Anjala
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
31/05/2022
|
|
036402961
|
|
Anjala
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
POONDI
|
TN-02-011-028-028/64-A
(Pandur)
|
2902011000NRG23230520220341739
|
24/05/2022
|
ROSEMARRY
|
2902011WL009378
|
ROSEMARRY
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
ROSEMARRY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
POONDI
|
TN-02-011-028-028/640-a
(Pandur)
|
2902011000NRG23230520220341740
|
24/05/2022
|
Mythili
|
2902011WL009378
|
Mythili
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mythili
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-028-028/679-a
(Pandur)
|
2902011000NRG23230520220341741
|
24/05/2022
|
Babyjayasiya Premakumari
|
2902011WL009378
|
Babyjayasiya Premakumari
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Babyjayasiya Premakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-028-028/7-A
(Pandur)
|
2902011000NRG23230520220341742
|
24/05/2022
|
INBARAJI
|
2902011WL009378
|
INBARAJI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
INBARAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POONDI
|
TN-02-011-028-028/714-a
(Pandur)
|
2902011000NRG23230520220341743
|
24/05/2022
|
Kalpana
|
2902011WL009378
|
Kalpana
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-028-028/729-A
(Pandur)
|
2902011000NRG23230520220341744
|
24/05/2022
|
Elizabeth
|
2902011WL009378
|
Elizabeth
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
Elizabeth
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
POONDI
|
TN-02-011-028-028/8-A
(Pandur)
|
2902011000NRG23230520220341745
|
24/05/2022
|
KIRUBAI
|
2902011WL009378
|
KIRUBAI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
KIRUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-028-028/9-A
(Pandur)
|
2902011000NRG23230520220341746
|
24/05/2022
|
Deshman
|
2902011WL009378
|
Deshman
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
Deshman
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
POONDI
|
TN-02-011-028-029/634-A
(Pandur)
|
2902011000NRG23230520220341747
|
24/05/2022
|
GNANAOLI
|
2902011WL009378
|
GNANAOLI
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
31/05/2022
|
|
036402961
|
|
GNANAOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
POONDI
|
TN-02-011-028-029/667-A
(Pandur)
|
2902011000NRG23230520220341748
|
24/05/2022
|
Jaba christina
|
2902011WL009378
|
Jaba christina
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jaba christina
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|