|
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-02-011-024-024/154-A
(Nemiliagaram)
|
2902011000NRG23260920221727076
|
27/09/2022
|
KUMUTHA
|
2902011WL042708
|
KUMUTHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
KUMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-024-024/171-A
(Nemiliagaram)
|
2902011000NRG23260920221727077
|
27/09/2022
|
GEETHA
|
2902011WL042708
|
GEETHA
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POONDI
|
TN-02-011-024-024/173-A
(Nemiliagaram)
|
2902011000NRG23260920221727078
|
27/09/2022
|
PATAMMAL
|
2902011WL042708
|
PATAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
PATAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POONDI
|
TN-02-011-024-024/174-A
(Nemiliagaram)
|
2902011000NRG23260920221727079
|
27/09/2022
|
USHA
|
2902011WL042708
|
USHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-024-024/177-A
(Nemiliagaram)
|
2902011000NRG23260920221727081
|
27/09/2022
|
RANI
|
2902011WL042708
|
RANI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-024-024/182-A
(Nemiliagaram)
|
2902011000NRG23260920221727083
|
27/09/2022
|
VACHALA
|
2902011WL042708
|
VACHALA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
VACHALA
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-024-024/183-A
(Nemiliagaram)
|
2902011000NRG23260920221727084
|
27/09/2022
|
NEELAVATHY
|
2902011WL042708
|
NEELAVATHY
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
NEELAVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POONDI
|
TN-02-011-024-024/186-A
(Nemiliagaram)
|
2902011000NRG23260920221727085
|
27/09/2022
|
HEMAVATHI
|
2902011WL042708
|
HEMAVATHI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
HEMAVATHI
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-024-024/190-A
(Nemiliagaram)
|
2902011000NRG23260920221727087
|
27/09/2022
|
MUTHUMARI
|
2902011WL042708
|
MUTHUMARI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUTHUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-024-024/193-A
(Nemiliagaram)
|
2902011000NRG23260920221727088
|
27/09/2022
|
BALARAMAN
|
2902011WL042708
|
BALARAMAN
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
BALARAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
POONDI
|
TN-02-011-024-024/198-A
(Nemiliagaram)
|
2902011000NRG23260920221727089
|
27/09/2022
|
NAGAMMAL
|
2902011WL042708
|
NAGAMMAL
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
POONDI
|
TN-02-011-024-024/201-A
(Nemiliagaram)
|
2902011000NRG23260920221727090
|
27/09/2022
|
INDIRA
|
2902011WL042708
|
INDIRA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
POONDI
|
TN-02-011-024-024/202-A
(Nemiliagaram)
|
2902011000NRG23260920221727091
|
27/09/2022
|
RANI
|
2902011WL042708
|
RANI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POONDI
|
TN-02-011-024-024/206-A
(Nemiliagaram)
|
2902011000NRG23260920221727092
|
27/09/2022
|
DHANALAKSHMI
|
2902011WL042708
|
DHANALAKSHMI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
POONDI
|
TN-02-011-024-024/209-A
(Nemiliagaram)
|
2902011000NRG23260920221727093
|
27/09/2022
|
MALLIGA
|
2902011WL042708
|
MALLIGA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POONDI
|
TN-02-011-024-024/216-A
(Nemiliagaram)
|
2902011000NRG23260920221727094
|
27/09/2022
|
VANITHA
|
2902011WL042708
|
VANITHA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
POONDI
|
TN-02-011-024-024/217-A
(Nemiliagaram)
|
2902011000NRG23260920221727095
|
27/09/2022
|
RANJITHAMMAL
|
2902011WL042708
|
RANJITHAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
RANJITHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-024-024/219-A
(Nemiliagaram)
|
2902011000NRG23260920221727097
|
27/09/2022
|
KALPANA
|
2902011WL042708
|
KALPANA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
POONDI
|
TN-02-011-024-024/223-A
(Nemiliagaram)
|
2902011000NRG23260920221727098
|
27/09/2022
|
STELLA
|
2902011WL042708
|
STELLA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
STELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POONDI
|
TN-02-011-024-024/225-A
(Nemiliagaram)
|
2902011000NRG23260920221727099
|
27/09/2022
|
VALLIYAMMAL
|
2902011WL042708
|
VALLIYAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
POONDI
|
TN-02-011-024-024/226-A
(Nemiliagaram)
|
2902011000NRG23260920221727100
|
27/09/2022
|
POONGAVANAM
|
2902011WL042708
|
POONGAVANAM
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POONDI
|
TN-02-011-024-024/228-A
(Nemiliagaram)
|
2902011000NRG23260920221727101
|
27/09/2022
|
Shanthi
|
2902011WL042708
|
Shanthi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
POONDI
|
TN-02-011-024-024/230-A
(Nemiliagaram)
|
2902011000NRG23260920221727102
|
27/09/2022
|
NESAMANI
|
2902011WL042708
|
NESAMANI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
NESAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
POONDI
|
TN-02-011-024-024/231-A
(Nemiliagaram)
|
2902011000NRG23260920221727103
|
27/09/2022
|
PAPPU
|
2902011WL042708
|
PAPPU
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
POONDI
|
TN-02-011-024-024/232-A
(Nemiliagaram)
|
2902011000NRG23260920221727104
|
27/09/2022
|
YASODHA
|
2902011WL042708
|
YASODHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
YASODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
POONDI
|
TN-02-011-024-024/378-A
(Nemiliagaram)
|
2902011000NRG23260920221727105
|
27/09/2022
|
usha
|
2902011WL042708
|
usha
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
POONDI
|
TN-02-011-024-024/383-A
(Nemiliagaram)
|
2902011000NRG23260920221727107
|
27/09/2022
|
VARALAKSHMI
|
2902011WL042708
|
VARALAKSHMI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
POONDI
|
TN-02-011-024-024/388-A
(Nemiliagaram)
|
2902011000NRG23260920221727108
|
27/09/2022
|
SARITHA
|
2902011WL042708
|
SARITHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
POONDI
|
TN-02-011-024-024/39-A
(Nemiliagaram)
|
2902011000NRG23260920221727109
|
27/09/2022
|
KUPPAMMAL
|
2902011WL042708
|
KUPPAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
KUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POONDI
|
TN-02-011-024-024/390-A
(Nemiliagaram)
|
2902011000NRG23260920221727110
|
27/09/2022
|
DEVI
|
2902011WL042708
|
DEVI
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
DEVI
|
AXIS BANK(607153)
|
|
31
|
POONDI
|
TN-02-011-024-024/391-A
(Nemiliagaram)
|
2902011000NRG23260920221727111
|
27/09/2022
|
UMA
|
2902011WL042708
|
UMA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
POONDI
|
TN-02-011-024-024/43-A
(Nemiliagaram)
|
2902011000NRG23260920221727112
|
27/09/2022
|
AALATTAMMAL
|
2902011WL042708
|
AALATTAMMAL
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
AALATTAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
POONDI
|
TN-02-011-024-024/433-b
(Nemiliagaram)
|
2902011000NRG23260920221727113
|
27/09/2022
|
BANUMATHI
|
2902011WL042708
|
BANUMATHI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
POONDI
|
TN-02-011-024-024/435-B
(Nemiliagaram)
|
2902011000NRG23260920221727114
|
27/09/2022
|
REGA
|
2902011WL042708
|
REGA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
REGA
|
BANK OF BARODA(606985)
|
|
35
|
POONDI
|
TN-02-011-024-024/57-A
(Nemiliagaram)
|
2902011000NRG23260920221727116
|
27/09/2022
|
KAMALAMMAL
|
2902011WL042708
|
KAMALAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
KAMALAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
POONDI
|
TN-02-011-024-024/58-A
(Nemiliagaram)
|
2902011000NRG23260920221727117
|
27/09/2022
|
Muniyammal
|
2902011WL042708
|
Muniyammal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|