|
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-04-011-029-029/100
(PALAPATTU)
|
2904011000NRG23260620220888594
|
27/06/2022
|
KUMARI
|
2904011WL030955
|
KUMARI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-029-029/102
(PALAPATTU)
|
2904011000NRG23260620220888595
|
27/06/2022
|
GOVINDAMMAL
|
2904011WL030955
|
GOVINDAMMAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
GOVINDAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-029-029/106
(PALAPATTU)
|
2904011000NRG23260620220888597
|
27/06/2022
|
SARASU
|
2904011WL030955
|
SARASU
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-029-029/118
(PALAPATTU)
|
2904011000NRG23260620220888600
|
27/06/2022
|
MANGALAKSHMI
|
2904011WL030955
|
MANGALAKSHMI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
MANGALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
MAILAM
|
TN-04-011-029-029/119
(PALAPATTU)
|
2904011000NRG23260620220888601
|
27/06/2022
|
MUTHULKSHMI
|
2904011WL030955
|
MUTHULKSHMI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
MUTHULKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-029-029/120
(PALAPATTU)
|
2904011000NRG23260620220888602
|
27/06/2022
|
archana
|
2904011WL030955
|
archana
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-029-029/124
(PALAPATTU)
|
2904011000NRG23260620220888603
|
27/06/2022
|
vijayakumari
|
2904011WL030955
|
vijayakumari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
vijayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-029-029/126
(PALAPATTU)
|
2904011000NRG23260620220888604
|
27/06/2022
|
KUTTARU
|
2904011WL030955
|
KUTTARU
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
KUTTARU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-029-029/127
(PALAPATTU)
|
2904011000NRG23260620220888605
|
27/06/2022
|
KAMALAM
|
2904011WL030955
|
KAMALAM
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
KAMALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-029-029/128
(PALAPATTU)
|
2904011000NRG23260620220888606
|
27/06/2022
|
sakunthala
|
2904011WL030955
|
sakunthala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-029-029/130
(PALAPATTU)
|
2904011000NRG23260620220888608
|
27/06/2022
|
RAMASWAMY
|
2904011WL030955
|
RAMASWAMY
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
RAMASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-029-029/131
(PALAPATTU)
|
2904011000NRG23260620220888609
|
27/06/2022
|
ALAMELU
|
2904011WL030955
|
ALAMELU
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-029-029/132
(PALAPATTU)
|
2904011000NRG23260620220888610
|
27/06/2022
|
PAVUNAMMBAL
|
2904011WL030955
|
PAVUNAMMBAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
PAVUNAMMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-029-029/133
(PALAPATTU)
|
2904011000NRG23260620220888611
|
27/06/2022
|
AANAADHI
|
2904011WL030955
|
AANAADHI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
AANAADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-029-029/136
(PALAPATTU)
|
2904011000NRG23260620220888613
|
27/06/2022
|
VAIJAYANTHI
|
2904011WL030955
|
VAIJAYANTHI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
VAIJAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-029-029/140
(PALAPATTU)
|
2904011000NRG23260620220888614
|
27/06/2022
|
anjalatchi
|
2904011WL030955
|
anjalatchi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
anjalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-029-029/146
(PALAPATTU)
|
2904011000NRG23260620220888615
|
27/06/2022
|
KRISHNAVENI
|
2904011WL030955
|
KRISHNAVENI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-029-029/153
(PALAPATTU)
|
2904011000NRG23260620220888619
|
27/06/2022
|
irusammal
|
2904011WL030955
|
irusammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
irusammal
|
CANARA BANK(508532)
|
|
19
|
MAILAM
|
TN-04-011-029-029/154
(PALAPATTU)
|
2904011000NRG23260620220888620
|
27/06/2022
|
padmavathi
|
2904011WL030955
|
padmavathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
padmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-029-029/156
(PALAPATTU)
|
2904011000NRG23260620220888621
|
27/06/2022
|
ponniyarasi
|
2904011WL030955
|
ponniyarasi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
ponniyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-029-029/161
(PALAPATTU)
|
2904011000NRG23260620220888624
|
27/06/2022
|
kalyani
|
2904011WL030955
|
kalyani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-029-029/164
(PALAPATTU)
|
2904011000NRG23260620220888625
|
27/06/2022
|
pachiyammal
|
2904011WL030955
|
pachiyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
pachiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-029-029/166
(PALAPATTU)
|
2904011000NRG23260620220888626
|
27/06/2022
|
kalyani
|
2904011WL030955
|
kalyani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-029-029/167
(PALAPATTU)
|
2904011000NRG23260620220888627
|
27/06/2022
|
meena
|
2904011WL030955
|
meena
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-029-029/170
(PALAPATTU)
|
2904011000NRG23260620220888629
|
27/06/2022
|
Samutheram
|
2904011WL030955
|
Samutheram
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Samutheram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-029-029/172
(PALAPATTU)
|
2904011000NRG23260620220888630
|
27/06/2022
|
Nagavalli
|
2904011WL030955
|
Nagavalli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-029-029/20
(PALAPATTU)
|
2904011000NRG23260620220888640
|
27/06/2022
|
amaravathi
|
2904011WL030955
|
amaravathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-029-029/23
(PALAPATTU)
|
2904011000NRG23260620220888646
|
27/06/2022
|
tamil
|
2904011WL030955
|
tamil
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
tamil
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-029-029/29
(PALAPATTU)
|
2904011000NRG23260620220888647
|
27/06/2022
|
jeyalakshmi
|
2904011WL030955
|
jeyalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-029-029/30
(PALAPATTU)
|
2904011000NRG23260620220888648
|
27/06/2022
|
sambasivam
|
2904011WL030955
|
sambasivam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
sambasivam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-029-029/36
(PALAPATTU)
|
2904011000NRG23260620220888649
|
27/06/2022
|
lakshmi
|
2904011WL030955
|
lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-029-029/57
(PALAPATTU)
|
2904011000NRG23260620220888650
|
27/06/2022
|
ANNAPOORANI
|
2904011WL030955
|
ANNAPOORANI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
ANNAPOORANI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-029-029/63
(PALAPATTU)
|
2904011000NRG23260620220888651
|
27/06/2022
|
TAMILARASI
|
2904011WL030955
|
TAMILARASI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
TAMILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-029-029/69
(PALAPATTU)
|
2904011000NRG23260620220888652
|
27/06/2022
|
Thoruga
|
2904011WL030955
|
Thoruga
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thoruga
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-029-029/84
(PALAPATTU)
|
2904011000NRG23260620220888654
|
27/06/2022
|
perumal
|
2904011WL030955
|
perumal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
perumal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-029-029/95
(PALAPATTU)
|
2904011000NRG23260620220888655
|
27/06/2022
|
POOVATHAI
|
2904011WL030955
|
POOVATHAI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
POOVATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-029-029/96
(PALAPATTU)
|
2904011000NRG23260620220888656
|
27/06/2022
|
ALAMELU
|
2904011WL030955
|
ALAMELU
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|