|
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
|
P.N.PALAYAM
|
TN-11-003-006-001/1806-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704769
|
01/08/2022
|
Shanthi
|
2911003WL028013
|
Shanthi
|
00089
|
CBIN0282106
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-006-001/1943-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704770
|
01/08/2022
|
Tamilselvi
|
2911003WL028013
|
Tamilselvi
|
00089
|
CBIN0282106
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-006-006/1047-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704772
|
01/08/2022
|
Saranya
|
2911003WL028013
|
Saranya
|
00089
|
CBIN0282106
|
260
|
260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-006-006/1050-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704773
|
01/08/2022
|
Rajamani
|
2911003WL028013
|
Rajamani
|
00089
|
CBIN0282106
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajamani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-006-006/1056-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704774
|
01/08/2022
|
Pappammal
|
2911003WL028013
|
Pappammal
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pappammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-006-006/1064-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704775
|
01/08/2022
|
Lakshmi
|
2911003WL028013
|
Lakshmi
|
00089
|
CBIN0282106
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-006-006/1068-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704776
|
01/08/2022
|
Krishnammal
|
2911003WL028013
|
Krishnammal
|
00089
|
CBIN0282106
|
260
|
260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Krishnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-006-006/1073-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704777
|
01/08/2022
|
Chinnakannu
|
2911003WL028013
|
Chinnakannu
|
00089
|
CBIN0282106
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnakannu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-006-006/1082-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704778
|
01/08/2022
|
Subbulakshmi
|
2911003WL028013
|
Subbulakshmi
|
00089
|
CBIN0282106
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
Subbulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-006-006/1105-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704779
|
01/08/2022
|
Pattiyammal
|
2911003WL028013
|
Pattiyammal
|
00089
|
CBIN0282106
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pattiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-006-006/1146-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704780
|
01/08/2022
|
Lakshmi
|
2911003WL028013
|
Lakshmi
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-006-006/1215-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704781
|
01/08/2022
|
Kamala
|
2911003WL028013
|
Kamala
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-006-006/122-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704782
|
01/08/2022
|
Kamala
|
2911003WL028013
|
Kamala
|
00089
|
CBIN0282106
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-006-006/1234-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704783
|
01/08/2022
|
Palaniyammal
|
2911003WL028013
|
Palaniyammal
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-006-006/1237-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704784
|
01/08/2022
|
Manjula
|
2911003WL028013
|
Manjula
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
P.N.PALAYAM
|
TN-11-003-006-006/1247-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704786
|
01/08/2022
|
Parvathy
|
2911003WL028013
|
Parvathy
|
00089
|
CBIN0282106
|
260
|
260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parvathy
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
P.N.PALAYAM
|
TN-11-003-006-006/1253-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704787
|
01/08/2022
|
Kalamani
|
2911003WL028013
|
Kalamani
|
00089
|
CBIN0282106
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalamani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
P.N.PALAYAM
|
TN-11-003-006-006/1267-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704788
|
01/08/2022
|
Loganayaki
|
2911003WL028013
|
Loganayaki
|
00089
|
CBIN0282106
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Loganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
P.N.PALAYAM
|
TN-11-003-006-006/1279-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704790
|
01/08/2022
|
Rajeswari
|
2911003WL028013
|
Rajeswari
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
P.N.PALAYAM
|
TN-11-003-006-006/1291-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704791
|
01/08/2022
|
Ranganayaki
|
2911003WL028013
|
Ranganayaki
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ranganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
P.N.PALAYAM
|
TN-11-003-006-006/1309-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704792
|
01/08/2022
|
Nagamani
|
2911003WL028013
|
Nagamani
|
00089
|
CBIN0282106
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nagamani
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
P.N.PALAYAM
|
TN-11-003-006-006/1312-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704793
|
01/08/2022
|
Karuppammal
|
2911003WL028013
|
Karuppammal
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Karuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
P.N.PALAYAM
|
TN-11-003-006-006/1318-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704794
|
01/08/2022
|
Thangamani
|
2911003WL028013
|
Thangamani
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thangamani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
P.N.PALAYAM
|
TN-11-003-006-006/136-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704796
|
01/08/2022
|
Samindiammal
|
2911003WL028013
|
Samindiammal
|
00089
|
CBIN0282106
|
260
|
260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Samindiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
P.N.PALAYAM
|
TN-11-003-006-006/144-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704798
|
01/08/2022
|
Parameswari
|
2911003WL028013
|
Parameswari
|
00089
|
CBIN0282106
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
P.N.PALAYAM
|
TN-11-003-006-006/184-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704799
|
01/08/2022
|
Jayalakshmi
|
2911003WL028013
|
Jayalakshmi
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
P.N.PALAYAM
|
TN-11-003-006-006/188-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704800
|
01/08/2022
|
Thulasiammal
|
2911003WL028013
|
Thulasiammal
|
00089
|
CBIN0282106
|
260
|
260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thulasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
P.N.PALAYAM
|
TN-11-003-006-006/214-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704801
|
01/08/2022
|
Velusamy
|
2911003WL028013
|
Velusamy
|
00089
|
CBIN0282106
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892603
|
|
Velusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
P.N.PALAYAM
|
TN-11-003-006-006/215-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704802
|
01/08/2022
|
Parvathi
|
2911003WL028013
|
Parvathi
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
P.N.PALAYAM
|
TN-11-003-006-006/61-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704803
|
01/08/2022
|
Kannammal
|
2911003WL028013
|
Kannammal
|
00089
|
CBIN0282106
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
P.N.PALAYAM
|
TN-11-003-006-006/64-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704804
|
01/08/2022
|
Pappathi
|
2911003WL028013
|
Pappathi
|
00089
|
CBIN0282106
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pappathi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
P.N.PALAYAM
|
TN-11-003-006-006/724-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704805
|
01/08/2022
|
Sathiyabama
|
2911003WL028013
|
Sathiyabama
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sathiyabama
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
P.N.PALAYAM
|
TN-11-003-006-006/727-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704806
|
01/08/2022
|
Marathal
|
2911003WL028013
|
Marathal
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Marathal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
P.N.PALAYAM
|
TN-11-003-006-006/734-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704807
|
01/08/2022
|
Jayalakshmi
|
2911003WL028013
|
Jayalakshmi
|
00089
|
CBIN0282106
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
P.N.PALAYAM
|
TN-11-003-006-006/75-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704808
|
01/08/2022
|
Kaliswari
|
2911003WL028013
|
Kaliswari
|
00089
|
CBIN0282106
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaliswari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
P.N.PALAYAM
|
TN-11-003-006-006/767-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704810
|
01/08/2022
|
Gowri
|
2911003WL028013
|
Gowri
|
00089
|
CBIN0282106
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
P.N.PALAYAM
|
TN-11-003-006-006/770-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704811
|
01/08/2022
|
Kamalam
|
2911003WL028013
|
Kamalam
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamalam
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
P.N.PALAYAM
|
TN-11-003-006-006/808-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704812
|
01/08/2022
|
Mayilathal
|
2911003WL028013
|
Mayilathal
|
00089
|
CBIN0282106
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mayilathal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
P.N.PALAYAM
|
TN-11-003-006-006/82-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704813
|
01/08/2022
|
Savithiri
|
2911003WL028013
|
Savithiri
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Savithiri
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
P.N.PALAYAM
|
TN-11-003-006-006/824-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704814
|
01/08/2022
|
Palanisamy
|
2911003WL028013
|
Palanisamy
|
00089
|
CBIN0282106
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892603
|
|
Palanisamy
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
P.N.PALAYAM
|
TN-11-003-006-006/83-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704815
|
01/08/2022
|
Vasantha
|
2911003WL028013
|
Vasantha
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
P.N.PALAYAM
|
TN-11-003-006-006/849-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704816
|
01/08/2022
|
Nagamani
|
2911003WL028013
|
Nagamani
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nagamani
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
P.N.PALAYAM
|
TN-11-003-006-006/85-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704817
|
01/08/2022
|
Jayanthi
|
2911003WL028013
|
Jayanthi
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayanthi
|
HDFC BANK LTD(607152)
|
|
44
|
P.N.PALAYAM
|
TN-11-003-006-006/883-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704819
|
01/08/2022
|
Rajalakshmi
|
2911003WL028013
|
Rajalakshmi
|
00089
|
CBIN0282106
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
P.N.PALAYAM
|
TN-11-003-006-006/884-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704820
|
01/08/2022
|
Jayasuda
|
2911003WL028013
|
Jayasuda
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayasuda
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
P.N.PALAYAM
|
TN-11-003-006-006/92-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704821
|
01/08/2022
|
Ramathal
|
2911003WL028013
|
Ramathal
|
00089
|
CBIN0282106
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ramathal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
P.N.PALAYAM
|
TN-11-003-006-006/979-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704822
|
01/08/2022
|
Karuppammal
|
2911003WL028013
|
Karuppammal
|
00089
|
CBIN0282106
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Karuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
P.N.PALAYAM
|
TN-11-003-006-006/987-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704823
|
01/08/2022
|
Krishnaveni
|
2911003WL028013
|
Krishnaveni
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
P.N.PALAYAM
|
TN-11-003-006-006/99-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704824
|
01/08/2022
|
Vennila
|
2911003WL028013
|
Vennila
|
00089
|
CBIN0282106
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
P.N.PALAYAM
|
TN-11-003-006-007/1433-A
(NANJUNDAPURAM)
|
2911003000NRG23010820220704825
|
01/08/2022
|
Rajamani
|
2911003WL028013
|
Rajamani
|
00089
|
CBIN0282106
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajamani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46280
|
46280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46280
|
46280
|
|
|
|
|
|
|
|