|
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-04-011-044-044/107
(VENGANTHUR)
|
2904011000NRG23151020222633544
|
15/10/2022
|
MALARVENI
|
2904011WL088888
|
MALARVENI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALARVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-044-044/141
(VENGANTHUR)
|
2904011000NRG23151020222633547
|
15/10/2022
|
SAGUNDHALA
|
2904011WL088888
|
SAGUNDHALA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAGUNDHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-044-044/146
(VENGANTHUR)
|
2904011000NRG23151020222633548
|
15/10/2022
|
ELAYAKUMARI
|
2904011WL088888
|
ELAYAKUMARI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELAYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-044-044/212
(VENGANTHUR)
|
2904011000NRG23151020222633549
|
15/10/2022
|
SELVAMBAL
|
2904011WL088888
|
SELVAMBAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-044-044/214
(VENGANTHUR)
|
2904011000NRG23151020222633550
|
15/10/2022
|
KAMATCHIYAMMAL
|
2904011WL088888
|
KAMATCHIYAMMAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAMATCHIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-044-044/277
(VENGANTHUR)
|
2904011000NRG23151020222633552
|
15/10/2022
|
SUTHA
|
2904011WL088888
|
SUTHA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUTHA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
MAILAM
|
TN-04-011-044-044/360
(VENGANTHUR)
|
2904011000NRG23151020222633553
|
15/10/2022
|
Padmavathi
|
2904011WL088888
|
Padmavathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Padmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-044-044/369
(VENGANTHUR)
|
2904011000NRG23151020222633554
|
15/10/2022
|
RAJAM
|
2904011WL088888
|
RAJAM
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-044-044/385
(VENGANTHUR)
|
2904011000NRG23151020222633555
|
15/10/2022
|
Puspha
|
2904011WL088888
|
Puspha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Puspha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-044-044/498
(VENGANTHUR)
|
2904011000NRG23151020222633556
|
15/10/2022
|
SUMATHI
|
2904011WL088888
|
SUMATHI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-044-044/54
(VENGANTHUR)
|
2904011000NRG23151020222633557
|
15/10/2022
|
Veerammal
|
2904011WL088888
|
Veerammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-044-044/563
(VENGANTHUR)
|
2904011000NRG23151020222633558
|
15/10/2022
|
Banumathi
|
2904011WL088888
|
Banumathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Banumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-044-044/571
(VENGANTHUR)
|
2904011000NRG23151020222633559
|
15/10/2022
|
Sumathi
|
2904011WL088888
|
Sumathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-044-044/572
(VENGANTHUR)
|
2904011000NRG23151020222633560
|
15/10/2022
|
Athilakshmi
|
2904011WL088888
|
Athilakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Athilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-044-044/591
(VENGANTHUR)
|
2904011000NRG23151020222633561
|
15/10/2022
|
Alamelu
|
2904011WL088888
|
Alamelu
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-044-044/600
(VENGANTHUR)
|
2904011000NRG23151020222633562
|
15/10/2022
|
Ellammal
|
2904011WL088888
|
Ellammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-044-044/604
(VENGANTHUR)
|
2904011000NRG23151020222633563
|
15/10/2022
|
ELLAMMAL
|
2904011WL088888
|
ELLAMMAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-044-044/687
(VENGANTHUR)
|
2904011000NRG23151020222633564
|
15/10/2022
|
KUPPUAMMAL
|
2904011WL088888
|
KUPPUAMMAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPUAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-044-044/696
(VENGANTHUR)
|
2904011000NRG23151020222633565
|
15/10/2022
|
Dhanalakshmi
|
2904011WL088888
|
Dhanalakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-044-044/724
(VENGANTHUR)
|
2904011000NRG23151020222633566
|
15/10/2022
|
sarayavathi
|
2904011WL088888
|
sarayavathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
sarayavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-044-044/736
(VENGANTHUR)
|
2904011000NRG23151020222633567
|
15/10/2022
|
Kanagavalli
|
2904011WL088888
|
Kanagavalli
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-044-044/738
(VENGANTHUR)
|
2904011000NRG23151020222633568
|
15/10/2022
|
lakshmi
|
2904011WL088888
|
lakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-044-044/744
(VENGANTHUR)
|
2904011000NRG23151020222633569
|
15/10/2022
|
Anjalai
|
2904011WL088888
|
Anjalai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-044-044/749
(VENGANTHUR)
|
2904011000NRG23151020222633570
|
15/10/2022
|
Govindammal
|
2904011WL088888
|
Govindammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-044-044/773
(VENGANTHUR)
|
2904011000NRG23151020222633572
|
15/10/2022
|
Kanchana
|
2904011WL088888
|
Kanchana
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-044-044/776
(VENGANTHUR)
|
2904011000NRG23151020222633573
|
15/10/2022
|
Amutha
|
2904011WL088888
|
Amutha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-044-044/777
(VENGANTHUR)
|
2904011000NRG23151020222633574
|
15/10/2022
|
Saraswathi
|
2904011WL088888
|
Saraswathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-044-044/789
(VENGANTHUR)
|
2904011000NRG23151020222633575
|
15/10/2022
|
Thiyagarajan
|
2904011WL088888
|
Thiyagarajan
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thiyagarajan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-044-044/833
(VENGANTHUR)
|
2904011000NRG23151020222633577
|
15/10/2022
|
Selvaraju
|
2904011WL088888
|
Selvaraju
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvaraju
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-044-044/851
(VENGANTHUR)
|
2904011000NRG23151020222633578
|
15/10/2022
|
Tamil selvi
|
2904011WL088888
|
Tamil selvi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Tamil selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-044-044/86
(VENGANTHUR)
|
2904011000NRG23151020222633579
|
15/10/2022
|
Kalaiarasi
|
2904011WL088888
|
Kalaiarasi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaiarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-044-044/886
(VENGANTHUR)
|
2904011000NRG23151020222633580
|
15/10/2022
|
thamatthi
|
2904011WL088888
|
thamatthi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
thamatthi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-044-044/945
(VENGANTHUR)
|
2904011000NRG23151020222633583
|
15/10/2022
|
Ramanujam
|
2904011WL088888
|
Ramanujam
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramanujam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-044-044/949
(VENGANTHUR)
|
2904011000NRG23151020222633584
|
15/10/2022
|
Ashok
|
2904011WL088888
|
Ashok
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|