|
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-04-011-013-013/103
(D.KENIPATTU)
|
2904011000NRG23200620220766578
|
21/06/2022
|
Amutha
|
2904011WL026239
|
Amutha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-013-013/18
(D.KENIPATTU)
|
2904011000NRG23200620220766581
|
21/06/2022
|
jeya
|
2904011WL026239
|
jeya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
jeya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-013-013/186
(D.KENIPATTU)
|
2904011000NRG23200620220766582
|
21/06/2022
|
kasiyammal
|
2904011WL026239
|
kasiyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAILAM
|
TN-04-011-013-013/187
(D.KENIPATTU)
|
2904011000NRG23200620220766583
|
21/06/2022
|
selvi
|
2904011WL026239
|
selvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-013-013/188
(D.KENIPATTU)
|
2904011000NRG23200620220766584
|
21/06/2022
|
jagathisiwari
|
2904011WL026239
|
jagathisiwari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
jagathisiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-013-013/190
(D.KENIPATTU)
|
2904011000NRG23200620220766585
|
21/06/2022
|
Poorani
|
2904011WL026239
|
Poorani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-013-013/192
(D.KENIPATTU)
|
2904011000NRG23200620220766586
|
21/06/2022
|
Sulochana
|
2904011WL026239
|
Sulochana
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-013-013/193
(D.KENIPATTU)
|
2904011000NRG23200620220766587
|
21/06/2022
|
Anjalai
|
2904011WL026239
|
Anjalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-013-013/195
(D.KENIPATTU)
|
2904011000NRG23200620220766588
|
21/06/2022
|
Vellachi
|
2904011WL026239
|
Vellachi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vellachi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-013-013/203
(D.KENIPATTU)
|
2904011000NRG23200620220766590
|
21/06/2022
|
KARUNAKARAN
|
2904011WL026239
|
KARUNAKARAN
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KARUNAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-013-013/210
(D.KENIPATTU)
|
2904011000NRG23200620220766591
|
21/06/2022
|
bakyam
|
2904011WL026239
|
bakyam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
bakyam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-013-013/226
(D.KENIPATTU)
|
2904011000NRG23200620220766593
|
21/06/2022
|
Indirani
|
2904011WL026239
|
Indirani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-013-013/230
(D.KENIPATTU)
|
2904011000NRG23200620220766594
|
21/06/2022
|
anbalagi
|
2904011WL026239
|
anbalagi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
anbalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MAILAM
|
TN-04-011-013-013/231
(D.KENIPATTU)
|
2904011000NRG23200620220766595
|
21/06/2022
|
Kasthuri
|
2904011WL026239
|
Kasthuri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-013-013/233
(D.KENIPATTU)
|
2904011000NRG23200620220766596
|
21/06/2022
|
thanigachalam
|
2904011WL026239
|
thanigachalam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
thanigachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-013-013/236
(D.KENIPATTU)
|
2904011000NRG23200620220766597
|
21/06/2022
|
Mangalashimi
|
2904011WL026239
|
Mangalashimi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mangalashimi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MAILAM
|
TN-04-011-013-013/237
(D.KENIPATTU)
|
2904011000NRG23200620220766598
|
21/06/2022
|
Malliga
|
2904011WL026239
|
Malliga
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-013-013/248
(D.KENIPATTU)
|
2904011000NRG23200620220766599
|
21/06/2022
|
Sundarambal
|
2904011WL026239
|
Sundarambal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sundarambal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-013-013/249
(D.KENIPATTU)
|
2904011000NRG23200620220766600
|
21/06/2022
|
Kumudhavalli
|
2904011WL026239
|
Kumudhavalli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kumudhavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
MAILAM
|
TN-04-011-013-013/250
(D.KENIPATTU)
|
2904011000NRG23200620220766601
|
21/06/2022
|
Banjali
|
2904011WL026239
|
Banjali
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Banjali
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-013-013/255
(D.KENIPATTU)
|
2904011000NRG23200620220766602
|
21/06/2022
|
suguna
|
2904011WL026239
|
suguna
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-013-013/260
(D.KENIPATTU)
|
2904011000NRG23200620220766604
|
21/06/2022
|
janaki
|
2904011WL026239
|
janaki
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-013-013/265
(D.KENIPATTU)
|
2904011000NRG23200620220766605
|
21/06/2022
|
kupaammal
|
2904011WL026239
|
kupaammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
kupaammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-013-013/266
(D.KENIPATTU)
|
2904011000NRG23200620220766606
|
21/06/2022
|
sadayachi
|
2904011WL026239
|
sadayachi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
sadayachi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-013-013/267
(D.KENIPATTU)
|
2904011000NRG23200620220766607
|
21/06/2022
|
krishnamal
|
2904011WL026239
|
krishnamal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
krishnamal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-013-013/276
(D.KENIPATTU)
|
2904011000NRG23200620220766609
|
21/06/2022
|
MANGAIVARTHAL
|
2904011WL026239
|
MANGAIVARTHAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANGAIVARTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-013-013/284
(D.KENIPATTU)
|
2904011000NRG23200620220766610
|
21/06/2022
|
jeyalakshmi
|
2904011WL026239
|
jeyalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-013-013/287
(D.KENIPATTU)
|
2904011000NRG23200620220766611
|
21/06/2022
|
lakshmi
|
2904011WL026239
|
lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-013-013/288
(D.KENIPATTU)
|
2904011000NRG23200620220766612
|
21/06/2022
|
Lakshmi
|
2904011WL026239
|
Lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-013-013/303
(D.KENIPATTU)
|
2904011000NRG23200620220766613
|
21/06/2022
|
vimala
|
2904011WL026239
|
vimala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-013-013/309
(D.KENIPATTU)
|
2904011000NRG23200620220766614
|
21/06/2022
|
Kasthuri
|
2904011WL026239
|
Kasthuri
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-013-013/312
(D.KENIPATTU)
|
2904011000NRG23200620220766615
|
21/06/2022
|
DHANALAKSHMI
|
2904011WL026239
|
DHANALAKSHMI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-013-013/314
(D.KENIPATTU)
|
2904011000NRG23200620220766616
|
21/06/2022
|
Parimala
|
2904011WL026239
|
Parimala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-013-013/316
(D.KENIPATTU)
|
2904011000NRG23200620220766617
|
21/06/2022
|
RAJAM
|
2904011WL026239
|
RAJAM
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-013-013/317
(D.KENIPATTU)
|
2904011000NRG23200620220766618
|
21/06/2022
|
shanmugam
|
2904011WL026239
|
shanmugam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
shanmugam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-013-013/328
(D.KENIPATTU)
|
2904011000NRG23200620220766619
|
21/06/2022
|
Vijaya
|
2904011WL026239
|
Vijaya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-013-013/335
(D.KENIPATTU)
|
2904011000NRG23200620220766620
|
21/06/2022
|
karbakam
|
2904011WL026239
|
karbakam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
karbakam
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-013-013/342
(D.KENIPATTU)
|
2904011000NRG23200620220766621
|
21/06/2022
|
KALAISELVI
|
2904011WL026239
|
KALAISELVI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-013-013/343
(D.KENIPATTU)
|
2904011000NRG23200620220766622
|
21/06/2022
|
Ganagavalli
|
2904011WL026239
|
Ganagavalli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ganagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-013-013/346
(D.KENIPATTU)
|
2904011000NRG23200620220766623
|
21/06/2022
|
lakshimi
|
2904011WL026239
|
lakshimi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
lakshimi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-013-013/350
(D.KENIPATTU)
|
2904011000NRG23200620220766624
|
21/06/2022
|
Jayamala
|
2904011WL026239
|
Jayamala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayamala
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-013-013/360
(D.KENIPATTU)
|
2904011000NRG23200620220766625
|
21/06/2022
|
Jothi
|
2904011WL026239
|
Jothi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-013-013/375
(D.KENIPATTU)
|
2904011000NRG23200620220766627
|
21/06/2022
|
vasanthi
|
2904011WL026239
|
vasanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-013-013/376
(D.KENIPATTU)
|
2904011000NRG23200620220766628
|
21/06/2022
|
uyali
|
2904011WL026239
|
uyali
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
uyali
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-013-013/387
(D.KENIPATTU)
|
2904011000NRG23200620220766629
|
21/06/2022
|
jeya
|
2904011WL026239
|
jeya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
jeya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-013-013/388
(D.KENIPATTU)
|
2904011000NRG23200620220766630
|
21/06/2022
|
shirbaselvarani
|
2904011WL026239
|
shirbaselvarani
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
shirbaselvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-013-013/391
(D.KENIPATTU)
|
2904011000NRG23200620220766631
|
21/06/2022
|
Vijaya
|
2904011WL026239
|
Vijaya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-013-013/396
(D.KENIPATTU)
|
2904011000NRG23200620220766632
|
21/06/2022
|
govinthammal
|
2904011WL026239
|
govinthammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-013-013/402
(D.KENIPATTU)
|
2904011000NRG23200620220766634
|
21/06/2022
|
SIVAKALA
|
2904011WL026239
|
SIVAKALA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SIVAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-013-013/424
(D.KENIPATTU)
|
2904011000NRG23200620220766636
|
21/06/2022
|
indhumathi
|
2904011WL026239
|
indhumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
indhumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-013-013/426
(D.KENIPATTU)
|
2904011000NRG23200620220766637
|
21/06/2022
|
Priya
|
2904011WL026239
|
Priya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-013-013/431
(D.KENIPATTU)
|
2904011000NRG23200620220766638
|
21/06/2022
|
roja
|
2904011WL026239
|
roja
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
roja
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-013-013/434
(D.KENIPATTU)
|
2904011000NRG23200620220766639
|
21/06/2022
|
RAJESHWARI
|
2904011WL026239
|
RAJESHWARI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-013-013/49
(D.KENIPATTU)
|
2904011000NRG23200620220766642
|
21/06/2022
|
Santha
|
2904011WL026239
|
Santha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-013-013/94
(D.KENIPATTU)
|
2904011000NRG23200620220766645
|
21/06/2022
|
Srimathi
|
2904011WL026239
|
Srimathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Srimathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66476
|
66476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66476
|
66476
|
|
|
|
|
|
|
|