|
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-04-011-013-002/285
(D.KENIPATTU)
|
2904011000NRG23011120222893724
|
02/11/2022
|
Haridass
|
2904011WL096865
|
Haridass
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Haridass
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-013-002/286
(D.KENIPATTU)
|
2904011000NRG23011120222893725
|
02/11/2022
|
Mangammal
|
2904011WL096865
|
Mangammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-013-002/289
(D.KENIPATTU)
|
2904011000NRG23011120222893726
|
02/11/2022
|
Lakshmi
|
2904011WL096865
|
Lakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-013-002/290
(D.KENIPATTU)
|
2904011000NRG23011120222893727
|
02/11/2022
|
Nagammal
|
2904011WL096865
|
Nagammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-013-002/419
(D.KENIPATTU)
|
2904011000NRG23011120222893730
|
02/11/2022
|
Sasikala
|
2904011WL096865
|
Sasikala
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-013-013/144
(D.KENIPATTU)
|
2904011000NRG23011120222893737
|
02/11/2022
|
Sivasathiya
|
2904011WL096865
|
Sivasathiya
|
00089
|
CBIN0282413
|
1092
|
1092
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sivasathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-013-013/207
(D.KENIPATTU)
|
2904011000NRG23011120222893738
|
02/11/2022
|
Valliammal
|
2904011WL096865
|
Valliammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Valliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-013-013/209
(D.KENIPATTU)
|
2904011000NRG23011120222893739
|
02/11/2022
|
Selvi
|
2904011WL096865
|
Selvi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MAILAM
|
TN-04-011-013-013/240
(D.KENIPATTU)
|
2904011000NRG23011120222893742
|
02/11/2022
|
usha
|
2904011WL096865
|
usha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-013-013/241
(D.KENIPATTU)
|
2904011000NRG23011120222893743
|
02/11/2022
|
Jayapal
|
2904011WL096865
|
Jayapal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jayapal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-013-013/242
(D.KENIPATTU)
|
2904011000NRG23011120222893744
|
02/11/2022
|
Nagalakshmi
|
2904011WL096865
|
Nagalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MAILAM
|
TN-04-011-013-013/246
(D.KENIPATTU)
|
2904011000NRG23011120222893746
|
02/11/2022
|
Lakshmi
|
2904011WL096865
|
Lakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-013-013/252
(D.KENIPATTU)
|
2904011000NRG23011120222893747
|
02/11/2022
|
PRAKASH
|
2904011WL096865
|
PRAKASH
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-013-013/253
(D.KENIPATTU)
|
2904011000NRG23011120222893748
|
02/11/2022
|
Pushpa
|
2904011WL096865
|
Pushpa
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-013-013/275
(D.KENIPATTU)
|
2904011000NRG23011120222893749
|
02/11/2022
|
SUGUNAVALLI
|
2904011WL096865
|
SUGUNAVALLI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUGUNAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-013-013/29
(D.KENIPATTU)
|
2904011000NRG23011120222893750
|
02/11/2022
|
Oli
|
2904011WL096865
|
Oli
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Oli
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-013-013/296
(D.KENIPATTU)
|
2904011000NRG23011120222893751
|
02/11/2022
|
Kasthuri
|
2904011WL096865
|
Kasthuri
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-013-013/301
(D.KENIPATTU)
|
2904011000NRG23011120222893752
|
02/11/2022
|
Ammayi
|
2904011WL096865
|
Ammayi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ammayi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-013-013/311
(D.KENIPATTU)
|
2904011000NRG23011120222893753
|
02/11/2022
|
Vijayalakshmi
|
2904011WL096865
|
Vijayalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MAILAM
|
TN-04-011-013-013/327
(D.KENIPATTU)
|
2904011000NRG23011120222893755
|
02/11/2022
|
Mageshwari
|
2904011WL096865
|
Mageshwari
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MAILAM
|
TN-04-011-013-013/329
(D.KENIPATTU)
|
2904011000NRG23011120222893756
|
02/11/2022
|
Sathiyavani
|
2904011WL096865
|
Sathiyavani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-013-013/340
(D.KENIPATTU)
|
2904011000NRG23011120222893757
|
02/11/2022
|
Kamalam
|
2904011WL096865
|
Kamalam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MAILAM
|
TN-04-011-013-013/353
(D.KENIPATTU)
|
2904011000NRG23011120222893759
|
02/11/2022
|
NATHIYA
|
2904011WL096865
|
NATHIYA
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
NATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-013-013/355
(D.KENIPATTU)
|
2904011000NRG23011120222893760
|
02/11/2022
|
Karpagam
|
2904011WL096865
|
Karpagam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-013-013/359
(D.KENIPATTU)
|
2904011000NRG23011120222893761
|
02/11/2022
|
geetha
|
2904011WL096865
|
geetha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|