|
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-02-011-029-003/836-A
(Pattaraiperumbudur)
|
2902011000NRG23080720220854969
|
11/07/2022
|
GEETHA
|
2902011WL022237
|
GEETHA
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-029-003/840-A
(Pattaraiperumbudur)
|
2902011000NRG23080720220854970
|
11/07/2022
|
PARVATHY
|
2902011WL022237
|
PARVATHY
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POONDI
|
TN-02-011-029-029/100-A
(Pattaraiperumbudur)
|
2902011000NRG23080720220854622
|
11/07/2022
|
Latha
|
2902011WL022227
|
Latha
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POONDI
|
TN-02-011-029-029/101-A
(Pattaraiperumbudur)
|
2902011000NRG23080720220854900
|
11/07/2022
|
MERI
|
2902011WL022234
|
MERI
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-029-029/136-A
(Pattaraiperumbudur)
|
2902011000NRG23080720220854623
|
11/07/2022
|
GNANAMMAL
|
2902011WL022227
|
GNANAMMAL
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
GNANAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-029-029/252-A
(Pattaraiperumbudur)
|
2902011000NRG23080720220854625
|
11/07/2022
|
MOHANAMMAL
|
2902011WL022227
|
MOHANAMMAL
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOHANAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POONDI
|
TN-02-011-029-029/47-A
(Pattaraiperumbudur)
|
2902011000NRG23080720220854626
|
11/07/2022
|
Valliyammal
|
2902011WL022227
|
Valliyammal
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POONDI
|
TN-02-011-029-029/510-A
(Pattaraiperumbudur)
|
2902011000NRG23080720220854901
|
11/07/2022
|
RATHA
|
2902011WL022234
|
RATHA
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
RATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POONDI
|
TN-02-011-029-029/545-A
(Pattaraiperumbudur)
|
2902011000NRG23080720220854903
|
11/07/2022
|
SARASWATHI
|
2902011WL022234
|
SARASWATHI
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-029-029/78-A
(Pattaraiperumbudur)
|
2902011000NRG23080720220854627
|
11/07/2022
|
Samathanam
|
2902011WL022227
|
Samathanam
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Samathanam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|