|
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-04-011-035-035/107
(RETTANAI)
|
2904011000NRG23220620220793529
|
22/06/2022
|
Vennima
|
2904011WL027347
|
Vennima
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vennima
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-035-035/111
(RETTANAI)
|
2904011000NRG23220620220793531
|
22/06/2022
|
Lakshmi
|
2904011WL027347
|
Lakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-035-035/1173
(RETTANAI)
|
2904011000NRG23220620220793532
|
22/06/2022
|
Panchavarnam
|
2904011WL027347
|
Panchavarnam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-035-035/1174
(RETTANAI)
|
2904011000NRG23220620220793533
|
22/06/2022
|
Muthulakshmi
|
2904011WL027347
|
Muthulakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-035-035/1176
(RETTANAI)
|
2904011000NRG23220620220793535
|
22/06/2022
|
Kathambam
|
2904011WL027347
|
Kathambam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kathambam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-035-035/1177-A
(RETTANAI)
|
2904011000NRG23220620220793536
|
22/06/2022
|
Kamatchi
|
2904011WL027347
|
Kamatchi
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-035-035/1260
(RETTANAI)
|
2904011000NRG23220620220793537
|
22/06/2022
|
Bakiyalakshmi
|
2904011WL027347
|
Bakiyalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-035-035/1344
(RETTANAI)
|
2904011000NRG23220620220793538
|
22/06/2022
|
Govindammal
|
2904011WL027347
|
Govindammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-035-035/137
(RETTANAI)
|
2904011000NRG23220620220793540
|
22/06/2022
|
Ponnammal
|
2904011WL027347
|
Ponnammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-035-035/138
(RETTANAI)
|
2904011000NRG23220620220793541
|
22/06/2022
|
Susila
|
2904011WL027347
|
Susila
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-035-035/145
(RETTANAI)
|
2904011000NRG23220620220793542
|
22/06/2022
|
Amulu
|
2904011WL027347
|
Amulu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-035-035/1456
(RETTANAI)
|
2904011000NRG23220620220793543
|
22/06/2022
|
Irusammal
|
2904011WL027347
|
Irusammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-035-035/147
(RETTANAI)
|
2904011000NRG23220620220793544
|
22/06/2022
|
Velakanni
|
2904011WL027347
|
Velakanni
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velakanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAILAM
|
TN-04-011-035-035/1487
(RETTANAI)
|
2904011000NRG23220620220793545
|
22/06/2022
|
Vimala
|
2904011WL027347
|
Vimala
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-035-035/150
(RETTANAI)
|
2904011000NRG23220620220793546
|
22/06/2022
|
Janagem
|
2904011WL027347
|
Janagem
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Janagem
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-035-035/151
(RETTANAI)
|
2904011000NRG23220620220793547
|
22/06/2022
|
Ilaazhagi
|
2904011WL027347
|
Ilaazhagi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ilaazhagi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-035-035/152
(RETTANAI)
|
2904011000NRG23220620220793548
|
22/06/2022
|
Kanaga
|
2904011WL027347
|
Kanaga
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanaga
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-035-035/164
(RETTANAI)
|
2904011000NRG23220620220793549
|
22/06/2022
|
Poongavanam
|
2904011WL027347
|
Poongavanam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-035-035/1705
(RETTANAI)
|
2904011000NRG23220620220793551
|
22/06/2022
|
Kannammal
|
2904011WL027347
|
Kannammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-035-035/172
(RETTANAI)
|
2904011000NRG23220620220793552
|
22/06/2022
|
kuppu
|
2904011WL027347
|
kuppu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-035-035/174
(RETTANAI)
|
2904011000NRG23220620220793553
|
22/06/2022
|
kallaichiamman
|
2904011WL027347
|
kallaichiamman
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
kallaichiamman
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-035-035/1756
(RETTANAI)
|
2904011000NRG23220620220793555
|
22/06/2022
|
Kullammal
|
2904011WL027347
|
Kullammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kullammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-035-035/176
(RETTANAI)
|
2904011000NRG23220620220793556
|
22/06/2022
|
Muthulakshmi
|
2904011WL027347
|
Muthulakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-035-035/1762
(RETTANAI)
|
2904011000NRG23220620220793557
|
22/06/2022
|
Kalaivani
|
2904011WL027347
|
Kalaivani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-035-035/1768
(RETTANAI)
|
2904011000NRG23220620220793558
|
22/06/2022
|
Tamilarasi
|
2904011WL027347
|
Tamilarasi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-035-035/178
(RETTANAI)
|
2904011000NRG23220620220793559
|
22/06/2022
|
Mannamal
|
2904011WL027347
|
Mannamal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mannamal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-035-035/180
(RETTANAI)
|
2904011000NRG23220620220793560
|
22/06/2022
|
Anchalai
|
2904011WL027347
|
Anchalai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anchalai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-035-035/189
(RETTANAI)
|
2904011000NRG23220620220793563
|
22/06/2022
|
Mahalaksmi
|
2904011WL027347
|
Mahalaksmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mahalaksmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-035-035/1913-A
(RETTANAI)
|
2904011000NRG23220620220793566
|
22/06/2022
|
Rathiga
|
2904011WL027347
|
Rathiga
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rathiga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-035-035/1914-A
(RETTANAI)
|
2904011000NRG23220620220793567
|
22/06/2022
|
Mannagatti
|
2904011WL027347
|
Mannagatti
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mannagatti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-035-035/192
(RETTANAI)
|
2904011000NRG23220620220793568
|
22/06/2022
|
Lurthumery
|
2904011WL027347
|
Lurthumery
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lurthumery
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-035-035/1938-A
(RETTANAI)
|
2904011000NRG23220620220793569
|
22/06/2022
|
Vanitha
|
2904011WL027347
|
Vanitha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanitha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-035-035/194
(RETTANAI)
|
2904011000NRG23220620220793570
|
22/06/2022
|
Lurthunathan
|
2904011WL027347
|
Lurthunathan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lurthunathan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-035-035/1941-A
(RETTANAI)
|
2904011000NRG23220620220793572
|
22/06/2022
|
Jaya
|
2904011WL027347
|
Jaya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-035-035/1942-A
(RETTANAI)
|
2904011000NRG23220620220793573
|
22/06/2022
|
Selvi
|
2904011WL027347
|
Selvi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-035-035/195
(RETTANAI)
|
2904011000NRG23220620220793574
|
22/06/2022
|
Lakshmi
|
2904011WL027347
|
Lakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-035-035/197
(RETTANAI)
|
2904011000NRG23220620220793575
|
22/06/2022
|
Sagunthala
|
2904011WL027347
|
Sagunthala
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-035-035/1974-A
(RETTANAI)
|
2904011000NRG23220620220793576
|
22/06/2022
|
Mannayi
|
2904011WL027347
|
Mannayi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mannayi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-035-035/204
(RETTANAI)
|
2904011000NRG23220620220793577
|
22/06/2022
|
Manjula
|
2904011WL027347
|
Manjula
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-035-035/206
(RETTANAI)
|
2904011000NRG23220620220793578
|
22/06/2022
|
Pancha
|
2904011WL027347
|
Pancha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pancha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-035-035/208
(RETTANAI)
|
2904011000NRG23220620220793579
|
22/06/2022
|
Govindhammal
|
2904011WL027347
|
Govindhammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindhammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-035-035/219
(RETTANAI)
|
2904011000NRG23220620220793581
|
22/06/2022
|
Selvi
|
2904011WL027347
|
Selvi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-035-035/2207-A
(RETTANAI)
|
2904011000NRG23220620220793582
|
22/06/2022
|
Venniyammal
|
2904011WL027347
|
Venniyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Venniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-035-035/221
(RETTANAI)
|
2904011000NRG23220620220793584
|
22/06/2022
|
Parvathy
|
2904011WL027347
|
Parvathy
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathy
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-035-035/223
(RETTANAI)
|
2904011000NRG23220620220793585
|
22/06/2022
|
Kanthamani
|
2904011WL027347
|
Kanthamani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanthamani
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-035-035/228
(RETTANAI)
|
2904011000NRG23220620220793588
|
22/06/2022
|
Indhirani
|
2904011WL027347
|
Indhirani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indhirani
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-035-035/292
(RETTANAI)
|
2904011000NRG23220620220793589
|
22/06/2022
|
Devi
|
2904011WL027347
|
Devi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-035-035/438
(RETTANAI)
|
2904011000NRG23220620220793591
|
22/06/2022
|
Mangailaksmi
|
2904011WL027347
|
Mangailaksmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangailaksmi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-035-035/516
(RETTANAI)
|
2904011000NRG23220620220793592
|
22/06/2022
|
Bhavani
|
2904011WL027347
|
Bhavani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-035-035/557
(RETTANAI)
|
2904011000NRG23220620220793593
|
22/06/2022
|
annadurai
|
2904011WL027347
|
annadurai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
annadurai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-035-035/565
(RETTANAI)
|
2904011000NRG23220620220793594
|
22/06/2022
|
Rathinambal
|
2904011WL027347
|
Rathinambal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rathinambal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-035-035/622
(RETTANAI)
|
2904011000NRG23220620220793595
|
22/06/2022
|
Venni
|
2904011WL027347
|
Venni
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Venni
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62000
|
62000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62000
|
62000
|
|
|
|
|
|
|
|