|
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
|
MAILAM
|
TN-04-011-014-014/103
(KODIMA)
|
2904011000NRG23311020222878683
|
31/10/2022
|
Mayili
|
2904011WL096534
|
Mayili
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mayili
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MAILAM
|
TN-04-011-014-014/107
(KODIMA)
|
2904011000NRG23311020222878684
|
31/10/2022
|
Gangabhavani
|
2904011WL096534
|
Gangabhavani
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Gangabhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-014-014/116
(KODIMA)
|
2904011000NRG23311020222878686
|
31/10/2022
|
Manjula
|
2904011WL096534
|
Manjula
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-014-014/118
(KODIMA)
|
2904011000NRG23311020222878687
|
31/10/2022
|
Poogavanamammal
|
2904011WL096534
|
Poogavanamammal
|
00089
|
CBIN0282413
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
Poogavanamammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-014-014/128
(KODIMA)
|
2904011000NRG23311020222878688
|
31/10/2022
|
Dhanam
|
2904011WL096534
|
Dhanam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-014-014/129
(KODIMA)
|
2904011000NRG23311020222878689
|
31/10/2022
|
Manjula
|
2904011WL096534
|
Manjula
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MAILAM
|
TN-04-011-014-014/130
(KODIMA)
|
2904011000NRG23311020222878690
|
31/10/2022
|
Meenakshi
|
2904011WL096534
|
Meenakshi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MAILAM
|
TN-04-011-014-014/135
(KODIMA)
|
2904011000NRG23311020222878691
|
31/10/2022
|
Gowri
|
2904011WL096534
|
Gowri
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MAILAM
|
TN-04-011-014-014/142
(KODIMA)
|
2904011000NRG23311020222878692
|
31/10/2022
|
Poorani
|
2904011WL096534
|
Poorani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-014-014/153
(KODIMA)
|
2904011000NRG23311020222878693
|
31/10/2022
|
Sulourmani
|
2904011WL096534
|
Sulourmani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sulourmani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-014-014/155
(KODIMA)
|
2904011000NRG23311020222878694
|
31/10/2022
|
Valarmathi
|
2904011WL096534
|
Valarmathi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-014-014/160
(KODIMA)
|
2904011000NRG23311020222878695
|
31/10/2022
|
Muniyammal
|
2904011WL096534
|
Muniyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-014-014/162
(KODIMA)
|
2904011000NRG23311020222878696
|
31/10/2022
|
Sakunthala
|
2904011WL096534
|
Sakunthala
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-014-014/167
(KODIMA)
|
2904011000NRG23311020222878697
|
31/10/2022
|
Chithara
|
2904011WL096534
|
Chithara
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chithara
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-014-014/176
(KODIMA)
|
2904011000NRG23311020222878698
|
31/10/2022
|
Muniyammal
|
2904011WL096534
|
Muniyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MAILAM
|
TN-04-011-014-014/177
(KODIMA)
|
2904011000NRG23311020222878699
|
31/10/2022
|
Chellambal
|
2904011WL096534
|
Chellambal
|
00089
|
CBIN0282413
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chellambal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-014-014/187
(KODIMA)
|
2904011000NRG23311020222878700
|
31/10/2022
|
Mayilammal
|
2904011WL096534
|
Mayilammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mayilammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-014-014/192
(KODIMA)
|
2904011000NRG23311020222878701
|
31/10/2022
|
Gejalakshmi
|
2904011WL096534
|
Gejalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Gejalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MAILAM
|
TN-04-011-014-014/2
(KODIMA)
|
2904011000NRG23311020222878702
|
31/10/2022
|
Meena
|
2904011WL096534
|
Meena
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-014-014/20
(KODIMA)
|
2904011000NRG23311020222878703
|
31/10/2022
|
Parvathi
|
2904011WL096534
|
Parvathi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MAILAM
|
TN-04-011-014-014/208
(KODIMA)
|
2904011000NRG23311020222878704
|
31/10/2022
|
Jaya
|
2904011WL096534
|
Jaya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MAILAM
|
TN-04-011-014-014/210
(KODIMA)
|
2904011000NRG23311020222878705
|
31/10/2022
|
Rajendran
|
2904011WL096534
|
Rajendran
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajendran
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-014-014/216
(KODIMA)
|
2904011000NRG23311020222878706
|
31/10/2022
|
Selvi
|
2904011WL096534
|
Selvi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MAILAM
|
TN-04-011-014-014/24
(KODIMA)
|
2904011000NRG23311020222878707
|
31/10/2022
|
Nagalakshmi
|
2904011WL096534
|
Nagalakshmi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-014-014/257
(KODIMA)
|
2904011000NRG23311020222878708
|
31/10/2022
|
Nagavalli
|
2904011WL096534
|
Nagavalli
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-014-014/26
(KODIMA)
|
2904011000NRG23311020222878709
|
31/10/2022
|
Vasanthi
|
2904011WL096534
|
Vasanthi
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-014-014/260
(KODIMA)
|
2904011000NRG23311020222878710
|
31/10/2022
|
Vanaja
|
2904011WL096534
|
Vanaja
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vanaja
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-014-014/264
(KODIMA)
|
2904011000NRG23311020222878711
|
31/10/2022
|
Krishnammal
|
2904011WL096534
|
Krishnammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MAILAM
|
TN-04-011-014-014/280
(KODIMA)
|
2904011000NRG23311020222878712
|
31/10/2022
|
Rajeshwari
|
2904011WL096534
|
Rajeshwari
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MAILAM
|
TN-04-011-014-014/292
(KODIMA)
|
2904011000NRG23311020222878713
|
31/10/2022
|
Ambica
|
2904011WL096534
|
Ambica
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ambica
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MAILAM
|
TN-04-011-014-014/295
(KODIMA)
|
2904011000NRG23311020222878714
|
31/10/2022
|
Venniyammal
|
2904011WL096534
|
Venniyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Venniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-014-014/297
(KODIMA)
|
2904011000NRG23311020222878715
|
31/10/2022
|
Lakshmi
|
2904011WL096534
|
Lakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-014-014/33
(KODIMA)
|
2904011000NRG23311020222878716
|
31/10/2022
|
Palaniyammal
|
2904011WL096534
|
Palaniyammal
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-014-014/338
(KODIMA)
|
2904011000NRG23311020222878718
|
31/10/2022
|
Mutthal
|
2904011WL096534
|
Mutthal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mutthal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MAILAM
|
TN-04-011-014-014/34
(KODIMA)
|
2904011000NRG23311020222878719
|
31/10/2022
|
Ellammal
|
2904011WL096534
|
Ellammal
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-014-014/342
(KODIMA)
|
2904011000NRG23311020222878720
|
31/10/2022
|
Radha
|
2904011WL096534
|
Radha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-014-014/36
(KODIMA)
|
2904011000NRG23311020222878722
|
31/10/2022
|
Lakshmi
|
2904011WL096534
|
Lakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-014-014/368
(KODIMA)
|
2904011000NRG23311020222878723
|
31/10/2022
|
Malliga
|
2904011WL096534
|
Malliga
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-014-014/384
(KODIMA)
|
2904011000NRG23311020222878725
|
31/10/2022
|
Nilavani
|
2904011WL096534
|
Nilavani
|
00089
|
CBIN0282413
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nilavani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MAILAM
|
TN-04-011-014-014/39
(KODIMA)
|
2904011000NRG23311020222878726
|
31/10/2022
|
Ilamathi
|
2904011WL096534
|
Ilamathi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ilamathi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-014-014/399
(KODIMA)
|
2904011000NRG23311020222878727
|
31/10/2022
|
Jothi
|
2904011WL096534
|
Jothi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MAILAM
|
TN-04-011-014-014/408
(KODIMA)
|
2904011000NRG23311020222878728
|
31/10/2022
|
Chanthiralaga
|
2904011WL096534
|
Chanthiralaga
|
00089
|
CBIN0282413
|
843
|
843
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chanthiralaga
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-014-014/41
(KODIMA)
|
2904011000NRG23311020222878729
|
31/10/2022
|
Vasantha
|
2904011WL096534
|
Vasantha
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MAILAM
|
TN-04-011-014-014/415
(KODIMA)
|
2904011000NRG23311020222878731
|
31/10/2022
|
Maariyammal
|
2904011WL096534
|
Maariyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Maariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MAILAM
|
TN-04-011-014-014/42
(KODIMA)
|
2904011000NRG23311020222878732
|
31/10/2022
|
Anjalakshi
|
2904011WL096534
|
Anjalakshi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Anjalakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-014-014/47
(KODIMA)
|
2904011000NRG23311020222878741
|
31/10/2022
|
Kanagavalli
|
2904011WL096534
|
Kanagavalli
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-014-014/49
(KODIMA)
|
2904011000NRG23311020222878742
|
31/10/2022
|
Kannammal
|
2904011WL096534
|
Kannammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MAILAM
|
TN-04-011-014-014/5
(KODIMA)
|
2904011000NRG23311020222878743
|
31/10/2022
|
Sekar
|
2904011WL096534
|
Sekar
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sekar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-014-014/52
(KODIMA)
|
2904011000NRG23311020222878744
|
31/10/2022
|
Navammal
|
2904011WL096534
|
Navammal
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-014-014/56
(KODIMA)
|
2904011000NRG23311020222878746
|
31/10/2022
|
Rajamanikkam
|
2904011WL096534
|
Rajamanikkam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajamanikkam
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-014-014/57
(KODIMA)
|
2904011000NRG23311020222878747
|
31/10/2022
|
Devanathan
|
2904011WL096534
|
Devanathan
|
00089
|
CBIN0282413
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
Devanathan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-014-014/58
(KODIMA)
|
2904011000NRG23311020222878748
|
31/10/2022
|
Muthammal
|
2904011WL096534
|
Muthammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-014-014/59
(KODIMA)
|
2904011000NRG23311020222878749
|
31/10/2022
|
Susila
|
2904011WL096534
|
Susila
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-014-014/67
(KODIMA)
|
2904011000NRG23311020222878750
|
31/10/2022
|
Vijayalakshmi
|
2904011WL096534
|
Vijayalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MAILAM
|
TN-04-011-014-014/73
(KODIMA)
|
2904011000NRG23311020222878751
|
31/10/2022
|
Santhi
|
2904011WL096534
|
Santhi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-014-014/79
(KODIMA)
|
2904011000NRG23311020222878752
|
31/10/2022
|
Ranganayaki
|
2904011WL096534
|
Ranganayaki
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ranganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-014-014/87
(KODIMA)
|
2904011000NRG23311020222878753
|
31/10/2022
|
Dhanalakshmi
|
2904011WL096534
|
Dhanalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-014-014/9
(KODIMA)
|
2904011000NRG23311020222878754
|
31/10/2022
|
Bhavaneswari
|
2904011WL096534
|
Bhavaneswari
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Bhavaneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45139
|
45139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45139
|
45139
|
|
|
|
|
|
|
|