|
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-04-011-014-014/10
(KODIMA)
|
2904011000NRG23120920222245220
|
12/09/2022
|
Sathya
|
2904011WL075638
|
Sathya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-014-014/11
(KODIMA)
|
2904011000NRG23120920222245221
|
12/09/2022
|
Krishnaveni
|
2904011WL075638
|
Krishnaveni
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-014-014/117
(KODIMA)
|
2904011000NRG23120920222245222
|
12/09/2022
|
Dhanabhakiyam
|
2904011WL075638
|
Dhanabhakiyam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Dhanabhakiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-014-014/12
(KODIMA)
|
2904011000NRG23120920222245223
|
12/09/2022
|
Adhilakshmi
|
2904011WL075638
|
Adhilakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Adhilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-014-014/137
(KODIMA)
|
2904011000NRG23120920222245224
|
12/09/2022
|
Usha
|
2904011WL075638
|
Usha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAILAM
|
TN-04-011-014-014/138
(KODIMA)
|
2904011000NRG23120920222245225
|
12/09/2022
|
Sengeni
|
2904011WL075638
|
Sengeni
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sengeni
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-014-014/14
(KODIMA)
|
2904011000NRG23120920222245226
|
12/09/2022
|
Vijaya
|
2904011WL075638
|
Vijaya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-014-014/141
(KODIMA)
|
2904011000NRG23120920222245227
|
12/09/2022
|
Venniyamma
|
2904011WL075638
|
Venniyamma
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Venniyamma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-014-014/143
(KODIMA)
|
2904011000NRG23120920222245228
|
12/09/2022
|
Parvathi
|
2904011WL075638
|
Parvathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-014-014/144
(KODIMA)
|
2904011000NRG23120920222245229
|
12/09/2022
|
Muniyammal
|
2904011WL075638
|
Muniyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-014-014/147
(KODIMA)
|
2904011000NRG23120920222245230
|
12/09/2022
|
Chandira
|
2904011WL075638
|
Chandira
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-014-014/15
(KODIMA)
|
2904011000NRG23120920222245231
|
12/09/2022
|
Ramakrishnan
|
2904011WL075638
|
Ramakrishnan
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ramakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-014-014/150
(KODIMA)
|
2904011000NRG23120920222245232
|
12/09/2022
|
Pachaiyammal
|
2904011WL075638
|
Pachaiyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-014-014/151
(KODIMA)
|
2904011000NRG23120920222245233
|
12/09/2022
|
Anjalai
|
2904011WL075638
|
Anjalai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-014-014/158
(KODIMA)
|
2904011000NRG23120920222245234
|
12/09/2022
|
Kanniyammal
|
2904011WL075638
|
Kanniyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-014-014/165
(KODIMA)
|
2904011000NRG23120920222245236
|
12/09/2022
|
Andal
|
2904011WL075638
|
Andal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Andal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-014-014/170
(KODIMA)
|
2904011000NRG23120920222245239
|
12/09/2022
|
Periyanayaki
|
2904011WL075638
|
Periyanayaki
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Periyanayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-014-014/171
(KODIMA)
|
2904011000NRG23120920222245240
|
12/09/2022
|
Indira
|
2904011WL075638
|
Indira
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MAILAM
|
TN-04-011-014-014/175
(KODIMA)
|
2904011000NRG23120920222245241
|
12/09/2022
|
Angalammal
|
2904011WL075638
|
Angalammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Angalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-014-014/18
(KODIMA)
|
2904011000NRG23120920222245242
|
12/09/2022
|
Vedavalli
|
2904011WL075638
|
Vedavalli
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vedavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-014-014/252
(KODIMA)
|
2904011000NRG23120920222245243
|
12/09/2022
|
Raniyammal
|
2904011WL075638
|
Raniyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Raniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MAILAM
|
TN-04-011-014-014/266
(KODIMA)
|
2904011000NRG23120920222245244
|
12/09/2022
|
Pandurangan
|
2904011WL075638
|
Pandurangan
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pandurangan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-014-014/268
(KODIMA)
|
2904011000NRG23120920222245245
|
12/09/2022
|
Amertham
|
2904011WL075638
|
Amertham
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Amertham
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-014-014/281
(KODIMA)
|
2904011000NRG23120920222245246
|
12/09/2022
|
Ilavarasi
|
2904011WL075638
|
Ilavarasi
|
00089
|
CBIN0282413
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ilavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MAILAM
|
TN-04-011-014-014/317
(KODIMA)
|
2904011000NRG23120920222245248
|
12/09/2022
|
Jayalakshmi
|
2904011WL075638
|
Jayalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-014-014/318
(KODIMA)
|
2904011000NRG23120920222245249
|
12/09/2022
|
Sarasu
|
2904011WL075638
|
Sarasu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-014-014/326
(KODIMA)
|
2904011000NRG23120920222245250
|
12/09/2022
|
Indirani
|
2904011WL075638
|
Indirani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-014-014/353
(KODIMA)
|
2904011000NRG23120920222245251
|
12/09/2022
|
Vijiyalakshmi
|
2904011WL075638
|
Vijiyalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-014-014/355
(KODIMA)
|
2904011000NRG23120920222245252
|
12/09/2022
|
Kanjana
|
2904011WL075638
|
Kanjana
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kanjana
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-014-014/383
(KODIMA)
|
2904011000NRG23120920222245255
|
12/09/2022
|
Velvizhi
|
2904011WL075638
|
Velvizhi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Velvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MAILAM
|
TN-04-011-014-014/392
(KODIMA)
|
2904011000NRG23120920222245256
|
12/09/2022
|
Kannika
|
2904011WL075638
|
Kannika
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kannika
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-014-014/7
(KODIMA)
|
2904011000NRG23120920222245260
|
12/09/2022
|
Valar
|
2904011WL075638
|
Valar
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Valar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-014-014/8
(KODIMA)
|
2904011000NRG23120920222245261
|
12/09/2022
|
Kuppan
|
2904011WL075638
|
Kuppan
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kuppan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-014-014/82
(KODIMA)
|
2904011000NRG23120920222245262
|
12/09/2022
|
Kuppu
|
2904011WL075638
|
Kuppu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MAILAM
|
TN-04-011-014-014/96
(KODIMA)
|
2904011000NRG23120920222245263
|
12/09/2022
|
Sakunthala
|
2904011WL075638
|
Sakunthala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|