|
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-04-011-014-014/136
(KODIMA)
|
2904011000NRG23190720221331881
|
20/07/2022
|
Sivagami
|
2904011WL046346
|
Sivagami
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-014-014/148
(KODIMA)
|
2904011000NRG23190720221331882
|
20/07/2022
|
Sasikala
|
2904011WL046346
|
Sasikala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-014-014/173
(KODIMA)
|
2904011000NRG23190720221331883
|
20/07/2022
|
Veerammal
|
2904011WL046346
|
Veerammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-014-014/181
(KODIMA)
|
2904011000NRG23190720221331884
|
20/07/2022
|
Malar
|
2904011WL046346
|
Malar
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-014-014/2
(KODIMA)
|
2904011000NRG23190720221331885
|
20/07/2022
|
Meena
|
2904011WL046346
|
Meena
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-014-014/204
(KODIMA)
|
2904011000NRG23190720221331886
|
20/07/2022
|
Panchali
|
2904011WL046346
|
Panchali
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Panchali
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-014-014/21
(KODIMA)
|
2904011000NRG23190720221331887
|
20/07/2022
|
Chinthamani
|
2904011WL046346
|
Chinthamani
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinthamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-014-014/210
(KODIMA)
|
2904011000NRG23190720221331888
|
20/07/2022
|
Rajendran
|
2904011WL046346
|
Rajendran
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajendran
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-014-014/212
(KODIMA)
|
2904011000NRG23190720221331889
|
20/07/2022
|
Sundari
|
2904011WL046346
|
Sundari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-014-014/215
(KODIMA)
|
2904011000NRG23190720221331890
|
20/07/2022
|
Valli
|
2904011WL046346
|
Valli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-014-014/23
(KODIMA)
|
2904011000NRG23190720221331891
|
20/07/2022
|
Manjula
|
2904011WL046346
|
Manjula
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-014-014/249
(KODIMA)
|
2904011000NRG23190720221331892
|
20/07/2022
|
Visalakshi
|
2904011WL046346
|
Visalakshi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Visalakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-014-014/25
(KODIMA)
|
2904011000NRG23190720221331893
|
20/07/2022
|
Kamatchi
|
2904011WL046346
|
Kamatchi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-014-014/250
(KODIMA)
|
2904011000NRG23190720221331894
|
20/07/2022
|
Alamelu
|
2904011WL046346
|
Alamelu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MAILAM
|
TN-04-011-014-014/259
(KODIMA)
|
2904011000NRG23190720221331895
|
20/07/2022
|
Vijiya
|
2904011WL046346
|
Vijiya
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-014-014/260
(KODIMA)
|
2904011000NRG23190720221331896
|
20/07/2022
|
Vanaja
|
2904011WL046346
|
Vanaja
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vanaja
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-014-014/261
(KODIMA)
|
2904011000NRG23190720221331897
|
20/07/2022
|
Sumathi
|
2904011WL046346
|
Sumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-014-014/263
(KODIMA)
|
2904011000NRG23190720221331898
|
20/07/2022
|
Anjalai
|
2904011WL046346
|
Anjalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MAILAM
|
TN-04-011-014-014/27
(KODIMA)
|
2904011000NRG23190720221331899
|
20/07/2022
|
Rani
|
2904011WL046346
|
Rani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-014-014/271
(KODIMA)
|
2904011000NRG23190720221331900
|
20/07/2022
|
Kali
|
2904011WL046346
|
Kali
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kali
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-014-014/276
(KODIMA)
|
2904011000NRG23190720221331901
|
20/07/2022
|
Amutha
|
2904011WL046346
|
Amutha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MAILAM
|
TN-04-011-014-014/277
(KODIMA)
|
2904011000NRG23190720221331902
|
20/07/2022
|
Vijaya
|
2904011WL046346
|
Vijaya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-014-014/278
(KODIMA)
|
2904011000NRG23190720221331903
|
20/07/2022
|
Taiyalnayaki
|
2904011WL046346
|
Taiyalnayaki
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Taiyalnayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-014-014/28
(KODIMA)
|
2904011000NRG23190720221331904
|
20/07/2022
|
Jayanthi
|
2904011WL046346
|
Jayanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-014-014/287
(KODIMA)
|
2904011000NRG23190720221331905
|
20/07/2022
|
Suguna
|
2904011WL046346
|
Suguna
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MAILAM
|
TN-04-011-014-014/291
(KODIMA)
|
2904011000NRG23190720221331906
|
20/07/2022
|
Ayyannar
|
2904011WL046346
|
Ayyannar
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ayyannar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-014-014/292
(KODIMA)
|
2904011000NRG23190720221331907
|
20/07/2022
|
Ambica
|
2904011WL046346
|
Ambica
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ambica
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MAILAM
|
TN-04-011-014-014/3
(KODIMA)
|
2904011000NRG23190720221331908
|
20/07/2022
|
Rangasamy
|
2904011WL046346
|
Rangasamy
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rangasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-014-014/30
(KODIMA)
|
2904011000NRG23190720221331909
|
20/07/2022
|
Selvi
|
2904011WL046346
|
Selvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-014-014/334-A
(KODIMA)
|
2904011000NRG23190720221331910
|
20/07/2022
|
Ramalingam
|
2904011WL046346
|
Ramalingam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-014-014/342
(KODIMA)
|
2904011000NRG23190720221331911
|
20/07/2022
|
Radha
|
2904011WL046346
|
Radha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-014-014/352
(KODIMA)
|
2904011000NRG23190720221331912
|
20/07/2022
|
Danalakshmi
|
2904011WL046346
|
Danalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-014-014/373
(KODIMA)
|
2904011000NRG23190720221331913
|
20/07/2022
|
Kasthuri
|
2904011WL046346
|
Kasthuri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MAILAM
|
TN-04-011-014-014/384
(KODIMA)
|
2904011000NRG23190720221331914
|
20/07/2022
|
Nilavani
|
2904011WL046346
|
Nilavani
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nilavani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MAILAM
|
TN-04-011-014-014/39
(KODIMA)
|
2904011000NRG23190720221331915
|
20/07/2022
|
Ilamathi
|
2904011WL046346
|
Ilamathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ilamathi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-014-014/398
(KODIMA)
|
2904011000NRG23190720221331916
|
20/07/2022
|
Ganthi
|
2904011WL046346
|
Ganthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MAILAM
|
TN-04-011-014-014/40
(KODIMA)
|
2904011000NRG23190720221331917
|
20/07/2022
|
Anjalai
|
2904011WL046346
|
Anjalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAILAM
|
TN-04-011-014-014/407
(KODIMA)
|
2904011000NRG23190720221331918
|
20/07/2022
|
Arumugam
|
2904011WL046346
|
Arumugam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-014-014/415
(KODIMA)
|
2904011000NRG23190720221331921
|
20/07/2022
|
Maariyammal
|
2904011WL046346
|
Maariyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Maariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MAILAM
|
TN-04-011-014-014/48
(KODIMA)
|
2904011000NRG23190720221331925
|
20/07/2022
|
Devi
|
2904011WL046346
|
Devi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-014-014/5
(KODIMA)
|
2904011000NRG23190720221331926
|
20/07/2022
|
Alamelu
|
2904011WL046346
|
Alamelu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-014-014/63
(KODIMA)
|
2904011000NRG23190720221331927
|
20/07/2022
|
Senthamarai
|
2904011WL046346
|
Senthamarai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Senthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-014-014/91
(KODIMA)
|
2904011000NRG23190720221331928
|
20/07/2022
|
Vijaya
|
2904011WL046346
|
Vijaya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|