|
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-02-011-028-003/488-A
(Pandur)
|
2902011000NRG23120920221600097
|
12/09/2022
|
Mala kalaiselvi
|
2902011WL039430
|
Mala kalaiselvi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mala kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-028-003/622-A
(Pandur)
|
2902011000NRG23120920221600098
|
12/09/2022
|
Eshwari
|
2902011WL039430
|
Eshwari
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-028-028/11-A
(Pandur)
|
2902011000NRG23120920221600108
|
12/09/2022
|
Amsa
|
2902011WL039430
|
Amsa
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-028-028/12-A
(Pandur)
|
2902011000NRG23120920221600109
|
12/09/2022
|
DEVARAJ
|
2902011WL039430
|
DEVARAJ
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
DEVARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-028-028/13-A
(Pandur)
|
2902011000NRG23120920221600110
|
12/09/2022
|
Kala
|
2902011WL039430
|
Kala
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-028-028/136-A
(Pandur)
|
2902011000NRG23120920221600111
|
12/09/2022
|
TAMILARASI R
|
2902011WL039430
|
TAMILARASI R
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
TAMILARASI R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POONDI
|
TN-02-011-028-028/137-A
(Pandur)
|
2902011000NRG23120920221600112
|
12/09/2022
|
ROSEMERY
|
2902011WL039430
|
ROSEMERY
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
ROSEMERY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POONDI
|
TN-02-011-028-028/138-A
(Pandur)
|
2902011000NRG23120920221600113
|
12/09/2022
|
TAMILARASI
|
2902011WL039430
|
TAMILARASI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
TAMILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POONDI
|
TN-02-011-028-028/16-A
(Pandur)
|
2902011000NRG23120920221600119
|
12/09/2022
|
MANJULA
|
2902011WL039430
|
MANJULA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
10
|
POONDI
|
TN-02-011-028-028/160-A
(Pandur)
|
2902011000NRG23120920221600120
|
12/09/2022
|
JOTHI
|
2902011WL039430
|
JOTHI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
POONDI
|
TN-02-011-028-028/161-A
(Pandur)
|
2902011000NRG23120920221600121
|
12/09/2022
|
MEGALA
|
2902011WL039430
|
MEGALA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-028-028/163-A
(Pandur)
|
2902011000NRG23120920221600122
|
12/09/2022
|
KASTHURI
|
2902011WL039430
|
KASTHURI
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-028-028/164-A
(Pandur)
|
2902011000NRG23120920221600123
|
12/09/2022
|
JANSI RANI
|
2902011WL039430
|
JANSI RANI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
JANSI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POONDI
|
TN-02-011-028-028/17-A
(Pandur)
|
2902011000NRG23120920221600124
|
12/09/2022
|
DHANABHAKKIYAM
|
2902011WL039430
|
DHANABHAKKIYAM
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
DHANABHAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-028-028/18-A
(Pandur)
|
2902011000NRG23120920221600125
|
12/09/2022
|
MARIYAL
|
2902011WL039430
|
MARIYAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MARIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POONDI
|
TN-02-011-028-028/2-A
(Pandur)
|
2902011000NRG23120920221600126
|
12/09/2022
|
Nirmala
|
2902011WL039430
|
Nirmala
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-028-028/22-A
(Pandur)
|
2902011000NRG23120920221600128
|
12/09/2022
|
Suganthi
|
2902011WL039430
|
Suganthi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-028-028/222-A
(Pandur)
|
2902011000NRG23120920221600129
|
12/09/2022
|
DEVI
|
2902011WL039430
|
DEVI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
POONDI
|
TN-02-011-028-028/225-A
(Pandur)
|
2902011000NRG23120920221600130
|
12/09/2022
|
GANESAN
|
2902011WL039430
|
GANESAN
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
GANESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POONDI
|
TN-02-011-028-028/226-A
(Pandur)
|
2902011000NRG23120920221600131
|
12/09/2022
|
EMILI
|
2902011WL039430
|
EMILI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
EMILI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
POONDI
|
TN-02-011-028-028/23-A
(Pandur)
|
2902011000NRG23120920221600132
|
12/09/2022
|
MONISHA
|
2902011WL039430
|
MONISHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MONISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POONDI
|
TN-02-011-028-028/230-A
(Pandur)
|
2902011000NRG23120920221600133
|
12/09/2022
|
MINNALA
|
2902011WL039430
|
MINNALA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MINNALA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
POONDI
|
TN-02-011-028-028/231-A
(Pandur)
|
2902011000NRG23120920221600134
|
12/09/2022
|
SHANTHI
|
2902011WL039430
|
SHANTHI
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
POONDI
|
TN-02-011-028-028/262-A
(Pandur)
|
2902011000NRG23120920221600136
|
12/09/2022
|
Amul Aalice
|
2902011WL039430
|
Amul Aalice
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amul Aalice
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-028-028/265-A
(Pandur)
|
2902011000NRG23120920221600137
|
12/09/2022
|
Jenifer
|
2902011WL039430
|
Jenifer
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jenifer
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-028-028/352-A
(Pandur)
|
2902011000NRG23120920221600138
|
12/09/2022
|
RANI
|
2902011WL039430
|
RANI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
POONDI
|
TN-02-011-028-028/4-A
(Pandur)
|
2902011000NRG23120920221600139
|
12/09/2022
|
Gandhimathi
|
2902011WL039430
|
Gandhimathi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-028-028/492-a
(Pandur)
|
2902011000NRG23120920221600141
|
12/09/2022
|
Lidiyal
|
2902011WL039430
|
Lidiyal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lidiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-028-028/5-A
(Pandur)
|
2902011000NRG23120920221600142
|
12/09/2022
|
DEVAKI
|
2902011WL039430
|
DEVAKI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POONDI
|
TN-02-011-028-028/530-a
(Pandur)
|
2902011000NRG23120920221600143
|
12/09/2022
|
Amala
|
2902011WL039430
|
Amala
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Amala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
POONDI
|
TN-02-011-028-028/55-A
(Pandur)
|
2902011000NRG23120920221600144
|
12/09/2022
|
VASANTHA
|
2902011WL039430
|
VASANTHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
POONDI
|
TN-02-011-028-028/558-a
(Pandur)
|
2902011000NRG23120920221600145
|
12/09/2022
|
Pushparajamani
|
2902011WL039430
|
Pushparajamani
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pushparajamani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
POONDI
|
TN-02-011-028-028/56-A
(Pandur)
|
2902011000NRG23120920221600146
|
12/09/2022
|
ANJALI
|
2902011WL039430
|
ANJALI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-028-028/57-A
(Pandur)
|
2902011000NRG23120920221600147
|
12/09/2022
|
Marthal
|
2902011WL039430
|
Marthal
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Marthal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
POONDI
|
TN-02-011-028-028/58-A
(Pandur)
|
2902011000NRG23120920221600148
|
12/09/2022
|
VICTORIYA
|
2902011WL039430
|
VICTORIYA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
VICTORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
POONDI
|
TN-02-011-028-028/59-A
(Pandur)
|
2902011000NRG23120920221600149
|
12/09/2022
|
EBINESAR
|
2902011WL039430
|
EBINESAR
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
EBINESAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
POONDI
|
TN-02-011-028-028/61-A
(Pandur)
|
2902011000NRG23120920221600150
|
12/09/2022
|
SELVI
|
2902011WL039430
|
SELVI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
POONDI
|
TN-02-011-028-028/63-A
(Pandur)
|
2902011000NRG23120920221600151
|
12/09/2022
|
SELVIKUMARI
|
2902011WL039430
|
SELVIKUMARI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVIKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
POONDI
|
TN-02-011-028-028/679-a
(Pandur)
|
2902011000NRG23120920221600152
|
12/09/2022
|
Babyjayasiya Premakumari
|
2902011WL039430
|
Babyjayasiya Premakumari
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Babyjayasiya Premakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-028-028/714-a
(Pandur)
|
2902011000NRG23120920221600153
|
12/09/2022
|
Kalpana
|
2902011WL039430
|
Kalpana
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-028-028/8-A
(Pandur)
|
2902011000NRG23120920221600154
|
12/09/2022
|
KIRUBAI
|
2902011WL039430
|
KIRUBAI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KIRUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-028-028/9-A
(Pandur)
|
2902011000NRG23120920221600155
|
12/09/2022
|
Deshman
|
2902011WL039430
|
Deshman
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Deshman
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
POONDI
|
TN-02-011-028-029/634-A
(Pandur)
|
2902011000NRG23120920221600156
|
12/09/2022
|
GNANAOLI
|
2902011WL039430
|
GNANAOLI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
GNANAOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|