|
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-02-011-028-002/198-B
(Pandur)
|
2902011000NRG23030920221538165
|
06/09/2022
|
JAYAMALA
|
2902011WL037873
|
JAYAMALA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
JAYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-028-002/393-A
(Pandur)
|
2902011000NRG23030920221538166
|
06/09/2022
|
Baby
|
2902011WL037873
|
Baby
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
3
|
POONDI
|
TN-02-011-028-002/434-A
(Pandur)
|
2902011000NRG23030920221538167
|
06/09/2022
|
VIJAYABARATHI
|
2902011WL037873
|
VIJAYABARATHI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYABARATHI
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-028-002/444-A
(Pandur)
|
2902011000NRG23030920221538168
|
06/09/2022
|
DIVYA
|
2902011WL037873
|
DIVYA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
DIVYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-028-002/737-A
(Pandur)
|
2902011000NRG23030920221538170
|
06/09/2022
|
ROSLIN
|
2902011WL037873
|
ROSLIN
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ROSLIN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-028-002/741-A
(Pandur)
|
2902011000NRG23030920221538171
|
06/09/2022
|
SASIKALA
|
2902011WL037873
|
SASIKALA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SASIKALA
|
IDBI BANK(607095)
|
|
7
|
POONDI
|
TN-02-011-028-002/748-A
(Pandur)
|
2902011000NRG23030920221538172
|
06/09/2022
|
KALAIVANI
|
2902011WL037873
|
KALAIVANI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KALAIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POONDI
|
TN-02-011-028-003/717-A
(Pandur)
|
2902011000NRG23030920221538180
|
06/09/2022
|
Rajeswari
|
2902011WL037873
|
Rajeswari
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POONDI
|
TN-02-011-028-028/165-A
(Pandur)
|
2902011000NRG23030920221538182
|
06/09/2022
|
MALLIGA
|
2902011WL037873
|
MALLIGA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-028-028/166-A
(Pandur)
|
2902011000NRG23030920221538183
|
06/09/2022
|
VIOLET
|
2902011WL037873
|
VIOLET
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIOLET
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-028-028/167-A
(Pandur)
|
2902011000NRG23030920221538184
|
06/09/2022
|
DHANALAKSHMI
|
2902011WL037873
|
DHANALAKSHMI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
POONDI
|
TN-02-011-028-028/172-A
(Pandur)
|
2902011000NRG23030920221538186
|
06/09/2022
|
LALITHA
|
2902011WL037873
|
LALITHA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
POONDI
|
TN-02-011-028-028/176-A
(Pandur)
|
2902011000NRG23030920221538187
|
06/09/2022
|
ARULJOTHI
|
2902011WL037873
|
ARULJOTHI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ARULJOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POONDI
|
TN-02-011-028-028/177-A
(Pandur)
|
2902011000NRG23030920221538188
|
06/09/2022
|
PARVATHI M
|
2902011WL037873
|
PARVATHI M
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PARVATHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
POONDI
|
TN-02-011-028-028/178-A
(Pandur)
|
2902011000NRG23030920221538189
|
06/09/2022
|
DEEPANJI
|
2902011WL037873
|
DEEPANJI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
DEEPANJI
|
RATNAKAR BANK(607393)
|
|
16
|
POONDI
|
TN-02-011-028-028/184-A
(Pandur)
|
2902011000NRG23030920221538190
|
06/09/2022
|
VENU
|
2902011WL037873
|
VENU
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
VENU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
POONDI
|
TN-02-011-028-028/187-A
(Pandur)
|
2902011000NRG23030920221538191
|
06/09/2022
|
RAMANITHILAGAM
|
2902011WL037873
|
RAMANITHILAGAM
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAMANITHILAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-028-028/188-A
(Pandur)
|
2902011000NRG23030920221538192
|
06/09/2022
|
NAGOMI
|
2902011WL037873
|
NAGOMI
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857862
|
|
NAGOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
POONDI
|
TN-02-011-028-028/189-A
(Pandur)
|
2902011000NRG23030920221538193
|
06/09/2022
|
VASANTHA
|
2902011WL037873
|
VASANTHA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-028-028/192-A
(Pandur)
|
2902011000NRG23030920221538194
|
06/09/2022
|
VEDHA
|
2902011WL037873
|
VEDHA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
VEDHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
POONDI
|
TN-02-011-028-028/193-A
(Pandur)
|
2902011000NRG23030920221538195
|
06/09/2022
|
Kalayarasi
|
2902011WL037873
|
Kalayarasi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kalayarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-028-028/195-A
(Pandur)
|
2902011000NRG23030920221538197
|
06/09/2022
|
VASANTHA
|
2902011WL037873
|
VASANTHA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
POONDI
|
TN-02-011-028-028/196-A
(Pandur)
|
2902011000NRG23030920221538198
|
06/09/2022
|
NEELA
|
2902011WL037873
|
NEELA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
NEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
POONDI
|
TN-02-011-028-028/199-A
(Pandur)
|
2902011000NRG23030920221538199
|
06/09/2022
|
ABARANJI P
|
2902011WL037873
|
ABARANJI P
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ABARANJI P
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
POONDI
|
TN-02-011-028-028/200-A
(Pandur)
|
2902011000NRG23030920221538200
|
06/09/2022
|
SUGUNA
|
2902011WL037873
|
SUGUNA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
POONDI
|
TN-02-011-028-028/201-A
(Pandur)
|
2902011000NRG23030920221538201
|
06/09/2022
|
JHONPEETAR
|
2902011WL037873
|
JHONPEETAR
|
00089
|
CBIN0282615
|
800
|
800
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
POONDI
|
TN-02-011-028-028/202-A
(Pandur)
|
2902011000NRG23030920221538202
|
06/09/2022
|
PUSHPA
|
2902011WL037873
|
PUSHPA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
POONDI
|
TN-02-011-028-028/203-A
(Pandur)
|
2902011000NRG23030920221538203
|
06/09/2022
|
RANJITHAM
|
2902011WL037873
|
RANJITHAM
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
RANJITHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
POONDI
|
TN-02-011-028-028/205-A
(Pandur)
|
2902011000NRG23030920221538204
|
06/09/2022
|
GNANAMANI
|
2902011WL037873
|
GNANAMANI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
GNANAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POONDI
|
TN-02-011-028-028/207-A
(Pandur)
|
2902011000NRG23030920221538205
|
06/09/2022
|
KASTHURI
|
2902011WL037873
|
KASTHURI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
POONDI
|
TN-02-011-028-028/208-A
(Pandur)
|
2902011000NRG23030920221538206
|
06/09/2022
|
INBARANI
|
2902011WL037873
|
INBARANI
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857862
|
|
INBARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
POONDI
|
TN-02-011-028-028/209-A
(Pandur)
|
2902011000NRG23030920221538207
|
06/09/2022
|
SUTHAVANTHI S
|
2902011WL037873
|
SUTHAVANTHI S
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUTHAVANTHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
POONDI
|
TN-02-011-028-028/211-A
(Pandur)
|
2902011000NRG23030920221538208
|
06/09/2022
|
GILADIS E
|
2902011WL037873
|
GILADIS E
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
GILADIS E
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
POONDI
|
TN-02-011-028-028/213-A
(Pandur)
|
2902011000NRG23030920221538209
|
06/09/2022
|
Neela
|
2902011WL037873
|
Neela
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
POONDI
|
TN-02-011-028-028/215-A
(Pandur)
|
2902011000NRG23030920221538210
|
06/09/2022
|
KANTHA
|
2902011WL037873
|
KANTHA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
POONDI
|
TN-02-011-028-028/241-A
(Pandur)
|
2902011000NRG23030920221538211
|
06/09/2022
|
Sumathi
|
2902011WL037873
|
Sumathi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
POONDI
|
TN-02-011-028-028/391-A
(Pandur)
|
2902011000NRG23030920221538212
|
06/09/2022
|
Mythili
|
2902011WL037873
|
Mythili
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mythili
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
POONDI
|
TN-02-011-028-028/392-A
(Pandur)
|
2902011000NRG23030920221538213
|
06/09/2022
|
Aruljothi
|
2902011WL037873
|
Aruljothi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Aruljothi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
POONDI
|
TN-02-011-028-028/394-A
(Pandur)
|
2902011000NRG23030920221538214
|
06/09/2022
|
VETHAMANI
|
2902011WL037873
|
VETHAMANI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
VETHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
POONDI
|
TN-02-011-028-028/395-A
(Pandur)
|
2902011000NRG23030920221538215
|
06/09/2022
|
PRIYA
|
2902011WL037873
|
PRIYA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
POONDI
|
TN-02-011-028-028/396-B
(Pandur)
|
2902011000NRG23030920221538216
|
06/09/2022
|
SUSILA
|
2902011WL037873
|
SUSILA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
POONDI
|
TN-02-011-028-028/397-A
(Pandur)
|
2902011000NRG23030920221538217
|
06/09/2022
|
RAJESHWARI
|
2902011WL037873
|
RAJESHWARI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
POONDI
|
TN-02-011-028-028/401-A
(Pandur)
|
2902011000NRG23030920221538218
|
06/09/2022
|
MANJULA
|
2902011WL037873
|
MANJULA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
POONDI
|
TN-02-011-028-028/402-B
(Pandur)
|
2902011000NRG23030920221538219
|
06/09/2022
|
JAYASELI
|
2902011WL037873
|
JAYASELI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
JAYASELI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
POONDI
|
TN-02-011-028-028/403-A
(Pandur)
|
2902011000NRG23030920221538220
|
06/09/2022
|
AMSAVENI
|
2902011WL037873
|
AMSAVENI
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857862
|
|
AMSAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
POONDI
|
TN-02-011-028-028/407-A
(Pandur)
|
2902011000NRG23030920221538221
|
06/09/2022
|
Anuja
|
2902011WL037873
|
Anuja
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
Anuja
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
POONDI
|
TN-02-011-028-028/409-A
(Pandur)
|
2902011000NRG23030920221538222
|
06/09/2022
|
Sankari
|
2902011WL037873
|
Sankari
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sankari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
POONDI
|
TN-02-011-028-028/413-A
(Pandur)
|
2902011000NRG23030920221538223
|
06/09/2022
|
ELIZABATH
|
2902011WL037873
|
ELIZABATH
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ELIZABATH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
POONDI
|
TN-02-011-028-028/414-A
(Pandur)
|
2902011000NRG23030920221538224
|
06/09/2022
|
EASTHAR
|
2902011WL037873
|
EASTHAR
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
EASTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
POONDI
|
TN-02-011-028-028/415-A
(Pandur)
|
2902011000NRG23030920221538225
|
06/09/2022
|
JESI
|
2902011WL037873
|
JESI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
JESI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
POONDI
|
TN-02-011-028-028/440-A
(Pandur)
|
2902011000NRG23030920221538227
|
06/09/2022
|
AROS
|
2902011WL037873
|
AROS
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857862
|
|
AROS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
POONDI
|
TN-02-011-028-028/442-A
(Pandur)
|
2902011000NRG23030920221538228
|
06/09/2022
|
ALAMELU
|
2902011WL037873
|
ALAMELU
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857862
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
POONDI
|
TN-02-011-028-028/712-B
(Pandur)
|
2902011000NRG23030920221538229
|
06/09/2022
|
JAIS
|
2902011WL037873
|
JAIS
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
JAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
POONDI
|
TN-02-011-028-029/756-A
(Pandur)
|
2902011000NRG23030920221538231
|
06/09/2022
|
KALA
|
2902011WL037873
|
KALA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48600
|
48600
|
|
|
|
|
|
|
|