|
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-04-011-013-013/104
(D.KENIPATTU)
|
2904011000NRG23151120223088327
|
15/11/2022
|
Indira
|
2904011WL102217
|
Indira
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-013-013/105
(D.KENIPATTU)
|
2904011000NRG23151120223088328
|
15/11/2022
|
UMA
|
2904011WL102217
|
UMA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-013-013/106
(D.KENIPATTU)
|
2904011000NRG23151120223088329
|
15/11/2022
|
Muthulakshmi
|
2904011WL102217
|
Muthulakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-013-013/108
(D.KENIPATTU)
|
2904011000NRG23151120223088330
|
15/11/2022
|
Kanikkam
|
2904011WL102217
|
Kanikkam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kanikkam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MAILAM
|
TN-04-011-013-013/109
(D.KENIPATTU)
|
2904011000NRG23151120223088331
|
15/11/2022
|
rathinambal
|
2904011WL102217
|
rathinambal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
rathinambal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-013-013/111
(D.KENIPATTU)
|
2904011000NRG23151120223088332
|
15/11/2022
|
Subbulakshmi
|
2904011WL102217
|
Subbulakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MAILAM
|
TN-04-011-013-013/113
(D.KENIPATTU)
|
2904011000NRG23151120223088333
|
15/11/2022
|
Leemarose
|
2904011WL102217
|
Leemarose
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Leemarose
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-013-013/114
(D.KENIPATTU)
|
2904011000NRG23151120223088334
|
15/11/2022
|
Mayavathi
|
2904011WL102217
|
Mayavathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mayavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-013-013/119
(D.KENIPATTU)
|
2904011000NRG23151120223088337
|
15/11/2022
|
Kuppu
|
2904011WL102217
|
Kuppu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-013-013/121
(D.KENIPATTU)
|
2904011000NRG23151120223088339
|
15/11/2022
|
Lakshmikandhan
|
2904011WL102217
|
Lakshmikandhan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmikandhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-013-013/126
(D.KENIPATTU)
|
2904011000NRG23151120223088342
|
15/11/2022
|
Vasantha
|
2904011WL102217
|
Vasantha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-013-013/141
(D.KENIPATTU)
|
2904011000NRG23151120223088345
|
15/11/2022
|
Rajathi
|
2904011WL102217
|
Rajathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajathi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-013-013/143
(D.KENIPATTU)
|
2904011000NRG23151120223088347
|
15/11/2022
|
Poonusamy
|
2904011WL102217
|
Poonusamy
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Poonusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-013-013/144
(D.KENIPATTU)
|
2904011000NRG23151120223088348
|
15/11/2022
|
Sivasathiya
|
2904011WL102217
|
Sivasathiya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sivasathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-013-013/145
(D.KENIPATTU)
|
2904011000NRG23151120223088349
|
15/11/2022
|
Jaya
|
2904011WL102217
|
Jaya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-013-013/152
(D.KENIPATTU)
|
2904011000NRG23151120223088350
|
15/11/2022
|
Mani
|
2904011WL102217
|
Mani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-013-013/155
(D.KENIPATTU)
|
2904011000NRG23151120223088351
|
15/11/2022
|
Kasturi
|
2904011WL102217
|
Kasturi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-013-013/157
(D.KENIPATTU)
|
2904011000NRG23151120223088352
|
15/11/2022
|
Velangkanni
|
2904011WL102217
|
Velangkanni
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Velangkanni
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-013-013/158
(D.KENIPATTU)
|
2904011000NRG23151120223088353
|
15/11/2022
|
Ganam
|
2904011WL102217
|
Ganam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ganam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-013-013/173
(D.KENIPATTU)
|
2904011000NRG23151120223088354
|
15/11/2022
|
Pichaiammal
|
2904011WL102217
|
Pichaiammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pichaiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-013-013/177
(D.KENIPATTU)
|
2904011000NRG23151120223088355
|
15/11/2022
|
Ramu
|
2904011WL102217
|
Ramu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ramu
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-013-013/198
(D.KENIPATTU)
|
2904011000NRG23151120223088357
|
15/11/2022
|
Kamalaselvi
|
2904011WL102217
|
Kamalaselvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kamalaselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-013-013/199
(D.KENIPATTU)
|
2904011000NRG23151120223088358
|
15/11/2022
|
Kamalam
|
2904011WL102217
|
Kamalam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-013-013/200
(D.KENIPATTU)
|
2904011000NRG23151120223088359
|
15/11/2022
|
Jayalakshmi
|
2904011WL102217
|
Jayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-013-013/201
(D.KENIPATTU)
|
2904011000NRG23151120223088360
|
15/11/2022
|
Kalliammal
|
2904011WL102217
|
Kalliammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kalliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-013-013/202
(D.KENIPATTU)
|
2904011000NRG23151120223088361
|
15/11/2022
|
Jayalakshmi
|
2904011WL102217
|
Jayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-013-013/204
(D.KENIPATTU)
|
2904011000NRG23151120223088362
|
15/11/2022
|
Egavalli
|
2904011WL102217
|
Egavalli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Egavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-013-013/208
(D.KENIPATTU)
|
2904011000NRG23151120223088363
|
15/11/2022
|
Devi
|
2904011WL102217
|
Devi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-013-013/211
(D.KENIPATTU)
|
2904011000NRG23151120223088364
|
15/11/2022
|
Jayanthi
|
2904011WL102217
|
Jayanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-013-013/213
(D.KENIPATTU)
|
2904011000NRG23151120223088365
|
15/11/2022
|
Navaneetham
|
2904011WL102217
|
Navaneetham
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Navaneetham
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-013-013/217
(D.KENIPATTU)
|
2904011000NRG23151120223088366
|
15/11/2022
|
Bharathi
|
2904011WL102217
|
Bharathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-013-013/218
(D.KENIPATTU)
|
2904011000NRG23151120223088367
|
15/11/2022
|
Parimala
|
2904011WL102217
|
Parimala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-013-013/223
(D.KENIPATTU)
|
2904011000NRG23151120223088368
|
15/11/2022
|
Magarani
|
2904011WL102217
|
Magarani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Magarani
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-013-013/224
(D.KENIPATTU)
|
2904011000NRG23151120223088369
|
15/11/2022
|
Muthulakshmi
|
2904011WL102217
|
Muthulakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-013-013/227
(D.KENIPATTU)
|
2904011000NRG23151120223088370
|
15/11/2022
|
Jayalakshmi
|
2904011WL102217
|
Jayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MAILAM
|
TN-04-011-013-013/234
(D.KENIPATTU)
|
2904011000NRG23151120223088371
|
15/11/2022
|
Muruvan
|
2904011WL102217
|
Muruvan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muruvan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-013-013/239
(D.KENIPATTU)
|
2904011000NRG23151120223088372
|
15/11/2022
|
Ranjitham
|
2904011WL102217
|
Ranjitham
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ranjitham
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-013-013/24
(D.KENIPATTU)
|
2904011000NRG23151120223088373
|
15/11/2022
|
Bommiammal
|
2904011WL102217
|
Bommiammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Bommiammal
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-013-013/253
(D.KENIPATTU)
|
2904011000NRG23151120223088374
|
15/11/2022
|
Pushpa
|
2904011WL102217
|
Pushpa
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-013-013/294
(D.KENIPATTU)
|
2904011000NRG23151120223088375
|
15/11/2022
|
Elumalai
|
2904011WL102217
|
Elumalai
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800451
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-013-013/30
(D.KENIPATTU)
|
2904011000NRG23151120223088376
|
15/11/2022
|
Sumathi
|
2904011WL102217
|
Sumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-013-013/311
(D.KENIPATTU)
|
2904011000NRG23151120223088377
|
15/11/2022
|
Vijayalakshmi
|
2904011WL102217
|
Vijayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MAILAM
|
TN-04-011-013-013/36
(D.KENIPATTU)
|
2904011000NRG23151120223088378
|
15/11/2022
|
Amutha
|
2904011WL102217
|
Amutha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MAILAM
|
TN-04-011-013-013/38
(D.KENIPATTU)
|
2904011000NRG23151120223088379
|
15/11/2022
|
Sagunthala
|
2904011WL102217
|
Sagunthala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-013-013/40
(D.KENIPATTU)
|
2904011000NRG23151120223088380
|
15/11/2022
|
Nithiya
|
2904011WL102217
|
Nithiya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-013-013/43
(D.KENIPATTU)
|
2904011000NRG23151120223088381
|
15/11/2022
|
vijaya
|
2904011WL102217
|
vijaya
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800451
|
|
vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MAILAM
|
TN-04-011-013-013/59
(D.KENIPATTU)
|
2904011000NRG23151120223088383
|
15/11/2022
|
Sisili
|
2904011WL102217
|
Sisili
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sisili
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MAILAM
|
TN-04-011-013-013/60
(D.KENIPATTU)
|
2904011000NRG23151120223088384
|
15/11/2022
|
Chellammal
|
2904011WL102217
|
Chellammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-013-013/73
(D.KENIPATTU)
|
2904011000NRG23151120223088385
|
15/11/2022
|
Rajakumari
|
2904011WL102217
|
Rajakumari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-013-013/83
(D.KENIPATTU)
|
2904011000NRG23151120223088386
|
15/11/2022
|
Dhanam
|
2904011WL102217
|
Dhanam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-013-013/85
(D.KENIPATTU)
|
2904011000NRG23151120223088388
|
15/11/2022
|
Kala
|
2904011WL102217
|
Kala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-013-013/88
(D.KENIPATTU)
|
2904011000NRG23151120223088389
|
15/11/2022
|
Gowri
|
2904011WL102217
|
Gowri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MAILAM
|
TN-04-011-013-013/93
(D.KENIPATTU)
|
2904011000NRG23151120223088390
|
15/11/2022
|
Vellankanni
|
2904011WL102217
|
Vellankanni
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vellankanni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63038
|
63038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63038
|
63038
|
|
|
|
|
|
|
|