|
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-04-011-004-004/146
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333608
|
20/07/2022
|
kamatchi
|
2904011WL046388
|
kamatchi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-004-004/147
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333609
|
20/07/2022
|
chinnakulanthai
|
2904011WL046388
|
chinnakulanthai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
chinnakulanthai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-004-004/149
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333610
|
20/07/2022
|
chinnapal
|
2904011WL046388
|
chinnapal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
chinnapal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-004-004/151
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333611
|
20/07/2022
|
dhanabackkiyam
|
2904011WL046388
|
dhanabackkiyam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
dhanabackkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-004-004/152
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333612
|
20/07/2022
|
rani
|
2904011WL046388
|
rani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-004-004/153
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333613
|
20/07/2022
|
marriyammal
|
2904011WL046388
|
marriyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
marriyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-004-004/158
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333615
|
20/07/2022
|
rathinabal
|
2904011WL046388
|
rathinabal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
rathinabal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MAILAM
|
TN-04-011-004-004/158
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333614
|
20/07/2022
|
yasothai
|
2904011WL046388
|
yasothai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MAILAM
|
TN-04-011-004-004/160
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333616
|
20/07/2022
|
muthamilselvi
|
2904011WL046388
|
muthamilselvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
muthamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-004-004/161
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333617
|
20/07/2022
|
marriyammal
|
2904011WL046388
|
marriyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
marriyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-004-004/164
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333618
|
20/07/2022
|
dhanalakshmi
|
2904011WL046388
|
dhanalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-004-004/266
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333619
|
20/07/2022
|
vijyalakshmi
|
2904011WL046388
|
vijyalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
vijyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-004-004/271
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333621
|
20/07/2022
|
ayyavu
|
2904011WL046388
|
ayyavu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ayyavu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-004-004/273
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333623
|
20/07/2022
|
anjalai
|
2904011WL046388
|
anjalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-004-004/273
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333624
|
20/07/2022
|
iyappan
|
2904011WL046388
|
iyappan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
iyappan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-004-004/274
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333625
|
20/07/2022
|
poongodi
|
2904011WL046388
|
poongodi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-004-004/275
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333626
|
20/07/2022
|
kanchana
|
2904011WL046388
|
kanchana
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-004-004/277
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333627
|
20/07/2022
|
kuppu
|
2904011WL046388
|
kuppu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-004-004/278
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333628
|
20/07/2022
|
lakshmi
|
2904011WL046388
|
lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-004-004/281
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333629
|
20/07/2022
|
mayili
|
2904011WL046388
|
mayili
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
mayili
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-004-004/282
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333630
|
20/07/2022
|
padma
|
2904011WL046388
|
padma
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
padma
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-004-004/283
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333631
|
20/07/2022
|
saroja
|
2904011WL046388
|
saroja
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-004-004/284
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333632
|
20/07/2022
|
lakshmi
|
2904011WL046388
|
lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-004-004/347
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333633
|
20/07/2022
|
vasantha
|
2904011WL046388
|
vasantha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-004-004/348
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333634
|
20/07/2022
|
pushpa
|
2904011WL046388
|
pushpa
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-004-004/379
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333635
|
20/07/2022
|
krishnaveni
|
2904011WL046388
|
krishnaveni
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-004-004/380
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333636
|
20/07/2022
|
saroja
|
2904011WL046388
|
saroja
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-004-004/381
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333637
|
20/07/2022
|
alamelu
|
2904011WL046388
|
alamelu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-004-004/383
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333639
|
20/07/2022
|
pusphavathi
|
2904011WL046388
|
pusphavathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
pusphavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-004-004/384
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333640
|
20/07/2022
|
Jothi
|
2904011WL046388
|
Jothi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-004-004/386
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333641
|
20/07/2022
|
porkalai
|
2904011WL046388
|
porkalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
porkalai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-004-004/400
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333643
|
20/07/2022
|
shantha
|
2904011WL046388
|
shantha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
shantha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-004-004/403
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333645
|
20/07/2022
|
shanthi
|
2904011WL046388
|
shanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-004-004/404
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333646
|
20/07/2022
|
dhanalakshmi
|
2904011WL046388
|
dhanalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-004-004/424
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333647
|
20/07/2022
|
mannangatti
|
2904011WL046388
|
mannangatti
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
mannangatti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-004-004/425
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333648
|
20/07/2022
|
chithra
|
2904011WL046388
|
chithra
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
chithra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-004-004/427
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333649
|
20/07/2022
|
maheshwari
|
2904011WL046388
|
maheshwari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-004-004/451
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333651
|
20/07/2022
|
Sivagami
|
2904011WL046388
|
Sivagami
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-004-004/457
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333652
|
20/07/2022
|
rukkumani
|
2904011WL046388
|
rukkumani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
rukkumani
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-004-004/494
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333654
|
20/07/2022
|
samanthi
|
2904011WL046388
|
samanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
samanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-004-004/495
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333655
|
20/07/2022
|
porkalai
|
2904011WL046388
|
porkalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
porkalai
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-004-004/496
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333656
|
20/07/2022
|
kuppammal
|
2904011WL046388
|
kuppammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-004-004/497
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333657
|
20/07/2022
|
kala
|
2904011WL046388
|
kala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-004-004/498
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333658
|
20/07/2022
|
navaneetham
|
2904011WL046388
|
navaneetham
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
navaneetham
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-004-004/500
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333659
|
20/07/2022
|
poorani
|
2904011WL046388
|
poorani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-004-004/504
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333660
|
20/07/2022
|
vasuki
|
2904011WL046388
|
vasuki
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
vasuki
|
CANARA BANK(508532)
|
|
47
|
MAILAM
|
TN-04-011-004-004/505
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333661
|
20/07/2022
|
Gomathi
|
2904011WL046388
|
Gomathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-004-004/507
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333662
|
20/07/2022
|
shanthi
|
2904011WL046388
|
shanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MAILAM
|
TN-04-011-004-004/510
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333663
|
20/07/2022
|
Valarmathi
|
2904011WL046388
|
Valarmathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-004-004/511
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333664
|
20/07/2022
|
senganiyammal
|
2904011WL046388
|
senganiyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
senganiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-004-004/513
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333666
|
20/07/2022
|
puspha
|
2904011WL046388
|
puspha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
puspha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-004-004/514
(AVAIYARKUPPAM)
|
2904011000NRG23200720221333667
|
20/07/2022
|
bacckiyalakshmi
|
2904011WL046388
|
bacckiyalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
bacckiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62400
|
62400
|
|
|
|
|
|
|
|