|
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-04-011-033-033/1
(PERAMANDUR)
|
2904011000NRG23300820222076182
|
30/08/2022
|
Ranuka
|
2904011WL070679
|
Ranuka
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ranuka
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-033-033/10
(PERAMANDUR)
|
2904011000NRG23300820222076183
|
30/08/2022
|
LAKSHMI
|
2904011WL070679
|
LAKSHMI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-033-033/1011
(PERAMANDUR)
|
2904011000NRG23300820222076185
|
30/08/2022
|
Thayarammal
|
2904011WL070679
|
Thayarammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thayarammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-033-033/1025
(PERAMANDUR)
|
2904011000NRG23300820222076188
|
30/08/2022
|
Ananthi
|
2904011WL070679
|
Ananthi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ananthi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-033-033/1028-A
(PERAMANDUR)
|
2904011000NRG23300820222076189
|
30/08/2022
|
vendamirudham
|
2904011WL070679
|
vendamirudham
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
vendamirudham
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-033-033/1029
(PERAMANDUR)
|
2904011000NRG23300820222076190
|
30/08/2022
|
prabavathy
|
2904011WL070679
|
prabavathy
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
prabavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-033-033/15
(PERAMANDUR)
|
2904011000NRG23300820222076226
|
30/08/2022
|
Chithara
|
2904011WL070679
|
Chithara
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chithara
|
BANK OF BARODA(606985)
|
|
8
|
MAILAM
|
TN-04-011-033-033/16
(PERAMANDUR)
|
2904011000NRG23300820222076228
|
30/08/2022
|
Savathiri
|
2904011WL070679
|
Savathiri
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Savathiri
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-033-033/16
(PERAMANDUR)
|
2904011000NRG23300820222076227
|
30/08/2022
|
Valli
|
2904011WL070679
|
Valli
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-033-033/17
(PERAMANDUR)
|
2904011000NRG23300820222076229
|
30/08/2022
|
SELVI
|
2904011WL070679
|
SELVI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-033-033/18
(PERAMANDUR)
|
2904011000NRG23300820222076230
|
30/08/2022
|
ARUMUGAM
|
2904011WL070679
|
ARUMUGAM
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ARUMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-033-033/19
(PERAMANDUR)
|
2904011000NRG23300820222076231
|
30/08/2022
|
Valli
|
2904011WL070679
|
Valli
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-033-033/2
(PERAMANDUR)
|
2904011000NRG23300820222076232
|
30/08/2022
|
sugantha
|
2904011WL070679
|
sugantha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
sugantha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-033-033/21
(PERAMANDUR)
|
2904011000NRG23300820222076233
|
30/08/2022
|
Gnanasoundari
|
2904011WL070679
|
Gnanasoundari
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-033-033/22
(PERAMANDUR)
|
2904011000NRG23300820222076234
|
30/08/2022
|
Santhi
|
2904011WL070679
|
Santhi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-033-033/23
(PERAMANDUR)
|
2904011000NRG23300820222076235
|
30/08/2022
|
Vasantha
|
2904011WL070679
|
Vasantha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-033-033/24
(PERAMANDUR)
|
2904011000NRG23300820222076236
|
30/08/2022
|
Rathapelli
|
2904011WL070679
|
Rathapelli
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rathapelli
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-033-033/25
(PERAMANDUR)
|
2904011000NRG23300820222076237
|
30/08/2022
|
lakshmi
|
2904011WL070679
|
lakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-033-033/26
(PERAMANDUR)
|
2904011000NRG23300820222076238
|
30/08/2022
|
Sacikala
|
2904011WL070679
|
Sacikala
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sacikala
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-033-033/27
(PERAMANDUR)
|
2904011000NRG23300820222076239
|
30/08/2022
|
Meena
|
2904011WL070679
|
Meena
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-033-033/287
(PERAMANDUR)
|
2904011000NRG23300820222076240
|
30/08/2022
|
POOVATHA
|
2904011WL070679
|
POOVATHA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
POOVATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-033-033/29
(PERAMANDUR)
|
2904011000NRG23300820222076241
|
30/08/2022
|
Manjula
|
2904011WL070679
|
Manjula
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-033-033/30
(PERAMANDUR)
|
2904011000NRG23300820222076242
|
30/08/2022
|
Bavanuammal
|
2904011WL070679
|
Bavanuammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Bavanuammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-033-033/31
(PERAMANDUR)
|
2904011000NRG23300820222076243
|
30/08/2022
|
PONNAMMAL
|
2904011WL070679
|
PONNAMMAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-033-033/310
(PERAMANDUR)
|
2904011000NRG23300820222076244
|
30/08/2022
|
Muniyammal
|
2904011WL070679
|
Muniyammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-033-033/32
(PERAMANDUR)
|
2904011000NRG23300820222076245
|
30/08/2022
|
Paciammal
|
2904011WL070679
|
Paciammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Paciammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-033-033/320
(PERAMANDUR)
|
2904011000NRG23300820222076246
|
30/08/2022
|
Aeli
|
2904011WL070679
|
Aeli
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Aeli
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-033-033/36
(PERAMANDUR)
|
2904011000NRG23300820222076248
|
30/08/2022
|
Santhi
|
2904011WL070679
|
Santhi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-033-033/41
(PERAMANDUR)
|
2904011000NRG23300820222076249
|
30/08/2022
|
TULASIYAMMAL
|
2904011WL070679
|
TULASIYAMMAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
TULASIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-033-033/427
(PERAMANDUR)
|
2904011000NRG23300820222076250
|
30/08/2022
|
Kerasanavani
|
2904011WL070679
|
Kerasanavani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kerasanavani
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-033-033/44
(PERAMANDUR)
|
2904011000NRG23300820222076251
|
30/08/2022
|
SELVI
|
2904011WL070679
|
SELVI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SELVI
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-033-033/47
(PERAMANDUR)
|
2904011000NRG23300820222076254
|
30/08/2022
|
SAROJA
|
2904011WL070679
|
SAROJA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-033-033/48
(PERAMANDUR)
|
2904011000NRG23300820222076255
|
30/08/2022
|
KRISNAN
|
2904011WL070679
|
KRISNAN
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KRISNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-033-033/5
(PERAMANDUR)
|
2904011000NRG23300820222076257
|
30/08/2022
|
Kupu
|
2904011WL070679
|
Kupu
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kupu
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-033-033/51
(PERAMANDUR)
|
2904011000NRG23300820222076258
|
30/08/2022
|
LAKSHMI
|
2904011WL070679
|
LAKSHMI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-033-033/528
(PERAMANDUR)
|
2904011000NRG23300820222076259
|
30/08/2022
|
Alamalu
|
2904011WL070679
|
Alamalu
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Alamalu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-033-033/529
(PERAMANDUR)
|
2904011000NRG23300820222076260
|
30/08/2022
|
Veraamml
|
2904011WL070679
|
Veraamml
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Veraamml
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-033-033/54
(PERAMANDUR)
|
2904011000NRG23300820222076262
|
30/08/2022
|
GOVINDHAMMAL
|
2904011WL070679
|
GOVINDHAMMAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
GOVINDHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-033-033/547
(PERAMANDUR)
|
2904011000NRG23300820222076263
|
30/08/2022
|
Cavakami
|
2904011WL070679
|
Cavakami
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Cavakami
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-033-033/55
(PERAMANDUR)
|
2904011000NRG23300820222076264
|
30/08/2022
|
Kamaci
|
2904011WL070679
|
Kamaci
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kamaci
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-033-033/56
(PERAMANDUR)
|
2904011000NRG23300820222076265
|
30/08/2022
|
Santhi
|
2904011WL070679
|
Santhi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-033-033/566
(PERAMANDUR)
|
2904011000NRG23300820222076266
|
30/08/2022
|
SANTHY
|
2904011WL070679
|
SANTHY
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SANTHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-033-033/567
(PERAMANDUR)
|
2904011000NRG23300820222076267
|
30/08/2022
|
usharani
|
2904011WL070679
|
usharani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
usharani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-033-033/568
(PERAMANDUR)
|
2904011000NRG23300820222076268
|
30/08/2022
|
Apanraj
|
2904011WL070679
|
Apanraj
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Apanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44000
|
44000
|
|
|
|
|
|
|
|