|
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-02-011-008-005/334-A
(Ellappanaidupet)
|
2902011000NRG23090120232676558
|
09/01/2023
|
pollammal
|
2902011WL065369
|
pollammal
|
00089
|
CBIN0282615
|
450
|
450
|
Processed
|
02/02/2023
|
|
037294953
|
|
pollammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-008-006/490-A
(Ellappanaidupet)
|
2902011000NRG23090120232676559
|
09/01/2023
|
Amala
|
2902011WL065369
|
Amala
|
00089
|
CBIN0282615
|
450
|
450
|
Processed
|
02/02/2023
|
|
037294953
|
|
Amala
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-008-007/486-A
(Ellappanaidupet)
|
2902011000NRG23090120232676561
|
09/01/2023
|
Sangeetha
|
2902011WL065369
|
Sangeetha
|
00089
|
CBIN0282615
|
450
|
450
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POONDI
|
TN-02-011-008-007/526-A
(Ellappanaidupet)
|
2902011000NRG23090120232676562
|
09/01/2023
|
Durga
|
2902011WL065369
|
Durga
|
00089
|
CBIN0282615
|
450
|
450
|
Processed
|
02/02/2023
|
|
037294953
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-008-007/527-A
(Ellappanaidupet)
|
2902011000NRG23090120232676563
|
09/01/2023
|
Jayanthi
|
2902011WL065369
|
Jayanthi
|
00089
|
CBIN0282615
|
450
|
450
|
Processed
|
02/02/2023
|
|
037294953
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-008-008/156-A
(Ellappanaidupet)
|
2902011000NRG23090120232676566
|
09/01/2023
|
ANJALA
|
2902011WL065369
|
ANJALA
|
00089
|
CBIN0282615
|
450
|
450
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANJALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POONDI
|
TN-02-011-008-008/174-A
(Ellappanaidupet)
|
2902011000NRG23090120232676567
|
09/01/2023
|
SUBRAMANIYAMMA
|
2902011WL065369
|
SUBRAMANIYAMMA
|
00089
|
CBIN0282615
|
450
|
450
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUBRAMANIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POONDI
|
TN-02-011-008-008/177-A
(Ellappanaidupet)
|
2902011000NRG23090120232676569
|
09/01/2023
|
KASHTHURI
|
2902011WL065369
|
KASHTHURI
|
00089
|
CBIN0282615
|
450
|
450
|
Processed
|
02/02/2023
|
|
037294953
|
|
KASHTHURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
POONDI
|
TN-02-011-008-008/183-A
(Ellappanaidupet)
|
2902011000NRG23090120232676570
|
09/01/2023
|
NITHYA
|
2902011WL065369
|
NITHYA
|
00089
|
CBIN0282615
|
450
|
450
|
Processed
|
02/02/2023
|
|
037294953
|
|
NITHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-008-008/188-A
(Ellappanaidupet)
|
2902011000NRG23090120232676571
|
09/01/2023
|
Poongavanam
|
2902011WL065369
|
Poongavanam
|
00089
|
CBIN0282615
|
450
|
450
|
Processed
|
02/02/2023
|
|
037294953
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
POONDI
|
TN-02-011-008-008/190-A
(Ellappanaidupet)
|
2902011000NRG23090120232676572
|
09/01/2023
|
CHENGAMMAL
|
2902011WL065369
|
CHENGAMMAL
|
00089
|
CBIN0282615
|
450
|
450
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHENGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
POONDI
|
TN-02-011-008-008/201-A
(Ellappanaidupet)
|
2902011000NRG23090120232676573
|
09/01/2023
|
CHELLAMMA
|
2902011WL065369
|
CHELLAMMA
|
00089
|
CBIN0282615
|
450
|
450
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
POONDI
|
TN-02-011-008-008/202-A
(Ellappanaidupet)
|
2902011000NRG23090120232676574
|
09/01/2023
|
RAJESWARI
|
2902011WL065369
|
RAJESWARI
|
00089
|
CBIN0282615
|
450
|
450
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POONDI
|
TN-02-011-008-008/473-A
(Ellappanaidupet)
|
2902011000NRG23090120232676576
|
09/01/2023
|
Komala
|
2902011WL065369
|
Komala
|
00089
|
CBIN0282615
|
450
|
450
|
Processed
|
02/02/2023
|
|
037294953
|
|
Komala
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
POONDI
|
TN-02-011-008-008/512-A
(Ellappanaidupet)
|
2902011000NRG23090120232676579
|
09/01/2023
|
Nagammal
|
2902011WL065369
|
Nagammal
|
00089
|
CBIN0282615
|
360
|
360
|
Processed
|
02/02/2023
|
|
037294953
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POONDI
|
TN-02-011-008-008/513-A
(Ellappanaidupet)
|
2902011000NRG23090120232676580
|
09/01/2023
|
Venkatalakshmi
|
2902011WL065369
|
Venkatalakshmi
|
00089
|
CBIN0282615
|
360
|
360
|
Processed
|
02/02/2023
|
|
037294953
|
|
Venkatalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
POONDI
|
TN-02-011-008-010/525-A
(Ellappanaidupet)
|
2902011000NRG23090120232676582
|
09/01/2023
|
Subathra
|
2902011WL065369
|
Subathra
|
00089
|
CBIN0282615
|
360
|
360
|
Processed
|
02/02/2023
|
|
037294953
|
|
Subathra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7380
|
7380
|
|
|
|
|
|
|
|