|
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-02-011-036-036/29-A
(Ramanjeri)
|
2902011000NRG23250420220105896
|
25/04/2022
|
MURUGAN A
|
2902011WL002988
|
MURUGAN A
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
MURUGAN A
|
BANK OF BARODA(606985)
|
|
2
|
POONDI
|
TN-02-011-036-036/33-A
(Ramanjeri)
|
2902011000NRG23250420220105898
|
25/04/2022
|
NAGAMMAL P
|
2902011WL002988
|
NAGAMMAL P
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
NAGAMMAL P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POONDI
|
TN-02-011-036-036/34-A
(Ramanjeri)
|
2902011000NRG23250420220105899
|
25/04/2022
|
Thayarammal
|
2902011WL002988
|
Thayarammal
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427759
|
|
Thayarammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POONDI
|
TN-02-011-036-036/38-A
(Ramanjeri)
|
2902011000NRG23250420220105901
|
25/04/2022
|
Rani
|
2902011WL002988
|
Rani
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-036-036/40-A
(Ramanjeri)
|
2902011000NRG23250420220105902
|
25/04/2022
|
Lakshmi
|
2902011WL002988
|
Lakshmi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-036-036/400-A
(Ramanjeri)
|
2902011000NRG23250420220105903
|
25/04/2022
|
Stella
|
2902011WL002988
|
Stella
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-036-036/41-A
(Ramanjeri)
|
2902011000NRG23250420220105904
|
25/04/2022
|
RAJAMMAL
|
2902011WL002988
|
RAJAMMAL
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POONDI
|
TN-02-011-036-036/418-A
(Ramanjeri)
|
2902011000NRG23250420220105906
|
25/04/2022
|
Ammu
|
2902011WL002988
|
Ammu
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-036-036/42-A
(Ramanjeri)
|
2902011000NRG23250420220105907
|
25/04/2022
|
Jayalakshmi
|
2902011WL002988
|
Jayalakshmi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-036-036/420-A
(Ramanjeri)
|
2902011000NRG23250420220105908
|
25/04/2022
|
Neela
|
2902011WL002988
|
Neela
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
POONDI
|
TN-02-011-036-036/421-A
(Ramanjeri)
|
2902011000NRG23250420220105909
|
25/04/2022
|
Kanchana
|
2902011WL002988
|
Kanchana
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
POONDI
|
TN-02-011-036-036/439-A
(Ramanjeri)
|
2902011000NRG23250420220105910
|
25/04/2022
|
Sarasu
|
2902011WL002988
|
Sarasu
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
13
|
POONDI
|
TN-02-011-036-036/44-A
(Ramanjeri)
|
2902011000NRG23250420220105911
|
25/04/2022
|
NAINIAMMAL
|
2902011WL002988
|
NAINIAMMAL
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
NAINIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POONDI
|
TN-02-011-036-036/440-A
(Ramanjeri)
|
2902011000NRG23250420220105912
|
25/04/2022
|
Susila
|
2902011WL002988
|
Susila
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
POONDI
|
TN-02-011-036-036/442-A
(Ramanjeri)
|
2902011000NRG23250420220105913
|
25/04/2022
|
Meena
|
2902011WL002988
|
Meena
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POONDI
|
TN-02-011-036-036/444-A
(Ramanjeri)
|
2902011000NRG23250420220105914
|
25/04/2022
|
Muniyammal
|
2902011WL002988
|
Muniyammal
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
POONDI
|
TN-02-011-036-036/446-A
(Ramanjeri)
|
2902011000NRG23250420220105915
|
25/04/2022
|
Kasthoori
|
2902011WL002988
|
Kasthoori
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kasthoori
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-036-036/454-A
(Ramanjeri)
|
2902011000NRG23250420220105916
|
25/04/2022
|
Narasimma
|
2902011WL002988
|
Narasimma
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
Narasimma
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
POONDI
|
TN-02-011-036-036/456-A
(Ramanjeri)
|
2902011000NRG23250420220105917
|
25/04/2022
|
SAVITHRI K
|
2902011WL002988
|
SAVITHRI K
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
SAVITHRI K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POONDI
|
TN-02-011-036-036/46-A
(Ramanjeri)
|
2902011000NRG23250420220105919
|
25/04/2022
|
Gantha
|
2902011WL002988
|
Gantha
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
Gantha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
POONDI
|
TN-02-011-036-036/467-A
(Ramanjeri)
|
2902011000NRG23250420220105920
|
25/04/2022
|
AARIYAMALA D
|
2902011WL002988
|
AARIYAMALA D
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
AARIYAMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POONDI
|
TN-02-011-036-036/47-A
(Ramanjeri)
|
2902011000NRG23250420220105922
|
25/04/2022
|
Jayanthi
|
2902011WL002988
|
Jayanthi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
POONDI
|
TN-02-011-036-036/472-A
(Ramanjeri)
|
2902011000NRG23250420220105923
|
25/04/2022
|
VIJAYA S
|
2902011WL002988
|
VIJAYA S
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-036-036/476-A
(Ramanjeri)
|
2902011000NRG23250420220105924
|
25/04/2022
|
Shanthi
|
2902011WL002988
|
Shanthi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
POONDI
|
TN-02-011-036-036/48-A
(Ramanjeri)
|
2902011000NRG23250420220105925
|
25/04/2022
|
Annakkili
|
2902011WL002988
|
Annakkili
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
Annakkili
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
POONDI
|
TN-02-011-036-036/49-A
(Ramanjeri)
|
2902011000NRG23250420220105926
|
25/04/2022
|
PRIYA
|
2902011WL002988
|
PRIYA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
POONDI
|
TN-02-011-036-036/51-A
(Ramanjeri)
|
2902011000NRG23250420220105928
|
25/04/2022
|
Usha
|
2902011WL002988
|
Usha
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
POONDI
|
TN-02-011-036-036/52-A
(Ramanjeri)
|
2902011000NRG23250420220105929
|
25/04/2022
|
Kamalammal
|
2902011WL002988
|
Kamalammal
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kamalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
POONDI
|
TN-02-011-036-036/572-A
(Ramanjeri)
|
2902011000NRG23250420220105931
|
25/04/2022
|
DATCHAYANI
|
2902011WL002988
|
DATCHAYANI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
DATCHAYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POONDI
|
TN-02-011-036-036/573-A
(Ramanjeri)
|
2902011000NRG23250420220105932
|
25/04/2022
|
DANAM K
|
2902011WL002988
|
DANAM K
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
DANAM K
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
POONDI
|
TN-02-011-036-036/582-A
(Ramanjeri)
|
2902011000NRG23250420220105933
|
25/04/2022
|
ROSE M
|
2902011WL002988
|
ROSE M
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
ROSE M
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
POONDI
|
TN-02-011-036-036/584-A
(Ramanjeri)
|
2902011000NRG23250420220105934
|
25/04/2022
|
DEVI A
|
2902011WL002988
|
DEVI A
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
DEVI A
|
UNION BANK OF INDIA(508500)
|
|
33
|
POONDI
|
TN-02-011-036-036/585-A
(Ramanjeri)
|
2902011000NRG23250420220105935
|
25/04/2022
|
RADHA A
|
2902011WL002988
|
RADHA A
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
RADHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-036-036/588-A
(Ramanjeri)
|
2902011000NRG23250420220105936
|
25/04/2022
|
RUKKU
|
2902011WL002988
|
RUKKU
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
RUKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
POONDI
|
TN-02-011-036-036/589-A
(Ramanjeri)
|
2902011000NRG23250420220105937
|
25/04/2022
|
KANNIYAMMAL R
|
2902011WL002988
|
KANNIYAMMAL R
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427759
|
|
KANNIYAMMAL R
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
POONDI
|
TN-02-011-036-036/592-A
(Ramanjeri)
|
2902011000NRG23250420220105938
|
25/04/2022
|
PACHAIYAPPAN GOVINDAN
|
2902011WL002988
|
PACHAIYAPPAN GOVINDAN
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
PACHAIYAPPAN GOVINDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
POONDI
|
TN-02-011-036-036/593-A
(Ramanjeri)
|
2902011000NRG23250420220105939
|
25/04/2022
|
NAGAMMAL R
|
2902011WL002988
|
NAGAMMAL R
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
NAGAMMAL R
|
AXIS BANK(607153)
|
|
38
|
POONDI
|
TN-02-011-036-036/655-A
(Ramanjeri)
|
2902011000NRG23250420220105940
|
25/04/2022
|
Bhavani
|
2902011WL002988
|
Bhavani
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
Bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
POONDI
|
TN-02-011-036-036/717-A
(Ramanjeri)
|
2902011000NRG23250420220105942
|
25/04/2022
|
SANGEETHA SENTHIL
|
2902011WL002988
|
SANGEETHA SENTHIL
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANGEETHA SENTHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
POONDI
|
TN-02-011-036-036/72-A
(Ramanjeri)
|
2902011000NRG23250420220105943
|
25/04/2022
|
Lakshmi
|
2902011WL002988
|
Lakshmi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
POONDI
|
TN-02-011-036-036/732-A
(Ramanjeri)
|
2902011000NRG23250420220105944
|
25/04/2022
|
Kanthammal
|
2902011WL002988
|
Kanthammal
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kanthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
POONDI
|
TN-02-011-036-036/795-A
(Ramanjeri)
|
2902011000NRG23250420220105945
|
25/04/2022
|
YAMUNA
|
2902011WL002988
|
YAMUNA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
POONDI
|
TN-02-011-036-036/810-A
(Ramanjeri)
|
2902011000NRG23250420220105946
|
25/04/2022
|
BARATHI KARUNANIDHI
|
2902011WL002988
|
BARATHI KARUNANIDHI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
BARATHI KARUNANIDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
POONDI
|
TN-02-011-036-036/813-A
(Ramanjeri)
|
2902011000NRG23250420220105947
|
25/04/2022
|
GUNASUNDARI VINAYAGAM
|
2902011WL002988
|
GUNASUNDARI VINAYAGAM
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427759
|
|
GUNASUNDARI VINAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-036-036/844-A
(Ramanjeri)
|
2902011000NRG23250420220105948
|
25/04/2022
|
SUGUNA NARASIMMAN
|
2902011WL002988
|
SUGUNA NARASIMMAN
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUGUNA NARASIMMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
POONDI
|
TN-02-011-036-036/86-A
(Ramanjeri)
|
2902011000NRG23250420220105949
|
25/04/2022
|
Jamuna
|
2902011WL002988
|
Jamuna
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427759
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
POONDI
|
TN-02-011-036-036/861-A
(Ramanjeri)
|
2902011000NRG23250420220105950
|
25/04/2022
|
Lalitha
|
2902011WL002988
|
Lalitha
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
POONDI
|
TN-02-011-036-036/890-A
(Ramanjeri)
|
2902011000NRG23250420220105951
|
25/04/2022
|
SUGUNA PANDIAN
|
2902011WL002988
|
SUGUNA PANDIAN
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUGUNA PANDIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
POONDI
|
TN-02-011-036-036/936-A
(Ramanjeri)
|
2902011000NRG23250420220105953
|
25/04/2022
|
KOLLAPURI SABABATHY
|
2902011WL002988
|
KOLLAPURI SABABATHY
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
KOLLAPURI SABABATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
POONDI
|
TN-02-011-036-036/937-A
(Ramanjeri)
|
2902011000NRG23250420220105954
|
25/04/2022
|
KANTAMMAL NAGOOR
|
2902011WL002988
|
KANTAMMAL NAGOOR
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
KANTAMMAL NAGOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
POONDI
|
TN-02-011-036-036/94-A
(Ramanjeri)
|
2902011000NRG23250420220105955
|
25/04/2022
|
RAMANI S
|
2902011WL002988
|
RAMANI S
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
POONDI
|
TN-02-011-036-036/99-A
(Ramanjeri)
|
2902011000NRG23250420220105958
|
25/04/2022
|
LAKSHMI L
|
2902011WL002988
|
LAKSHMI L
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
LAKSHMI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|