|
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-02-011-028-028/285-A
(Pandur)
|
2902011000NRG22040420223176895
|
04/04/2022
|
SELVI
|
2902011WL073432
|
SELVI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-028-028/298-A
(Pandur)
|
2902011000NRG22040420223176896
|
04/04/2022
|
PREMA
|
2902011WL073432
|
PREMA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-028-028/299-A
(Pandur)
|
2902011000NRG22040420223176897
|
04/04/2022
|
ANJALA
|
2902011WL073432
|
ANJALA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POONDI
|
TN-02-011-028-028/300-A
(Pandur)
|
2902011000NRG22040420223176898
|
04/04/2022
|
KALPANA
|
2902011WL073432
|
KALPANA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-028-028/305-A
(Pandur)
|
2902011000NRG22040420223176899
|
04/04/2022
|
LAKSHMI
|
2902011WL073432
|
LAKSHMI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-028-028/306-A
(Pandur)
|
2902011000NRG22040420223176900
|
04/04/2022
|
Thanigasalam
|
2902011WL073432
|
Thanigasalam
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thanigasalam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POONDI
|
TN-02-011-028-028/310-A
(Pandur)
|
2902011000NRG22040420223176901
|
04/04/2022
|
SUBRAMANI
|
2902011WL073432
|
SUBRAMANI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBRAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POONDI
|
TN-02-011-028-028/313-A
(Pandur)
|
2902011000NRG22040420223176902
|
04/04/2022
|
Rajeswari
|
2902011WL073432
|
Rajeswari
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-028-028/315-A
(Pandur)
|
2902011000NRG22040420223176903
|
04/04/2022
|
KANIYAMMAL
|
2902011WL073432
|
KANIYAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-028-028/316-A
(Pandur)
|
2902011000NRG22040420223176904
|
04/04/2022
|
SUNDARI
|
2902011WL073432
|
SUNDARI
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
POONDI
|
TN-02-011-028-028/317-A
(Pandur)
|
2902011000NRG22040420223176905
|
04/04/2022
|
EASWARI
|
2902011WL073432
|
EASWARI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-028-028/323-A
(Pandur)
|
2902011000NRG22040420223176907
|
04/04/2022
|
RAMANI
|
2902011WL073432
|
RAMANI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
POONDI
|
TN-02-011-028-028/328-A
(Pandur)
|
2902011000NRG22040420223176908
|
04/04/2022
|
INDIRANI
|
2902011WL073432
|
INDIRANI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-028-028/329-A
(Pandur)
|
2902011000NRG22040420223176909
|
04/04/2022
|
RENUKA
|
2902011WL073432
|
RENUKA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
POONDI
|
TN-02-011-028-028/333-A
(Pandur)
|
2902011000NRG22040420223176910
|
04/04/2022
|
MANJULA
|
2902011WL073432
|
MANJULA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POONDI
|
TN-02-011-028-028/337-A
(Pandur)
|
2902011000NRG22040420223176911
|
04/04/2022
|
RUKKU
|
2902011WL073432
|
RUKKU
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
RUKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-028-028/338-A
(Pandur)
|
2902011000NRG22040420223176912
|
04/04/2022
|
MOHANA
|
2902011WL073432
|
MOHANA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
MOHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
POONDI
|
TN-02-011-028-028/339-A
(Pandur)
|
2902011000NRG22040420223176913
|
04/04/2022
|
VALLIYAMMAL K
|
2902011WL073432
|
VALLIYAMMAL K
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIYAMMAL K
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-028-028/342-A
(Pandur)
|
2902011000NRG22040420223176914
|
04/04/2022
|
MURALIKUMARI
|
2902011WL073432
|
MURALIKUMARI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURALIKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POONDI
|
TN-02-011-028-028/345-A
(Pandur)
|
2902011000NRG22040420223176915
|
04/04/2022
|
MATHANA
|
2902011WL073432
|
MATHANA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MATHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
POONDI
|
TN-02-011-028-028/459-a
(Pandur)
|
2902011000NRG22040420223176916
|
04/04/2022
|
LATHA
|
2902011WL073432
|
LATHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POONDI
|
TN-02-011-028-028/460-a
(Pandur)
|
2902011000NRG22040420223176917
|
04/04/2022
|
ANJALA
|
2902011WL073432
|
ANJALA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
POONDI
|
TN-02-011-028-028/463-A
(Pandur)
|
2902011000NRG22040420223176918
|
04/04/2022
|
JAYASUTHA
|
2902011WL073432
|
JAYASUTHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYASUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
POONDI
|
TN-02-011-028-028/466-A
(Pandur)
|
2902011000NRG22040420223176919
|
04/04/2022
|
Pappi
|
2902011WL073432
|
Pappi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-028-028/469-A
(Pandur)
|
2902011000NRG22040420223176920
|
04/04/2022
|
SAROJA
|
2902011WL073432
|
SAROJA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-028-028/480-a
(Pandur)
|
2902011000NRG22040420223176921
|
04/04/2022
|
THULASI
|
2902011WL073432
|
THULASI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
THULASI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
POONDI
|
TN-02-011-028-028/482-A
(Pandur)
|
2902011000NRG22040420223176922
|
04/04/2022
|
VENKADESAN
|
2902011WL073432
|
VENKADESAN
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VENKADESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-028-028/501-a
(Pandur)
|
2902011000NRG22040420223176924
|
04/04/2022
|
Datchayani
|
2902011WL073432
|
Datchayani
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Datchayani
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
POONDI
|
TN-02-011-028-028/506-a
(Pandur)
|
2902011000NRG22040420223176925
|
04/04/2022
|
Thirunavukkarasu
|
2902011WL073432
|
Thirunavukkarasu
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thirunavukkarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POONDI
|
TN-02-011-028-028/648-A
(Pandur)
|
2902011000NRG22040420223176926
|
04/04/2022
|
THULASI
|
2902011WL073432
|
THULASI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
THULASI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
POONDI
|
TN-02-011-028-028/649-A
(Pandur)
|
2902011000NRG22040420223176927
|
04/04/2022
|
Pasooran
|
2902011WL073432
|
Pasooran
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pasooran
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-028-028/654-A
(Pandur)
|
2902011000NRG22040420223176928
|
04/04/2022
|
Thara
|
2902011WL073432
|
Thara
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thara
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-028-028/673-a
(Pandur)
|
2902011000NRG22040420223176929
|
04/04/2022
|
Rojamma
|
2902011WL073432
|
Rojamma
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rojamma
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
POONDI
|
TN-02-011-028-028/734-A
(Pandur)
|
2902011000NRG22040420223176932
|
04/04/2022
|
ROSE
|
2902011WL073432
|
ROSE
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
POONDI
|
TN-02-011-028-028/750-A
(Pandur)
|
2902011000NRG22040420223176934
|
04/04/2022
|
SHANKARI
|
2902011WL073432
|
SHANKARI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANKARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37600
|
37600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37600
|
37600
|
|
|
|
|
|
|
|