|
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-04-011-002-002/1112
(ALAGRAMAM)
|
2904011000NRG23240520220310498
|
24/05/2022
|
Dhanalakashmi
|
2904011WL012089
|
Dhanalakashmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Dhanalakashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-002-002/1113
(ALAGRAMAM)
|
2904011000NRG23240520220310499
|
24/05/2022
|
Kersanan
|
2904011WL012089
|
Kersanan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kersanan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-002-002/1192
(ALAGRAMAM)
|
2904011000NRG23240520220310500
|
24/05/2022
|
Muniyammal
|
2904011WL012089
|
Muniyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-002-002/1193
(ALAGRAMAM)
|
2904011000NRG23240520220310501
|
24/05/2022
|
Paliammal
|
2904011WL012089
|
Paliammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Paliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-002-002/1195
(ALAGRAMAM)
|
2904011000NRG23240520220310502
|
24/05/2022
|
Sathiya
|
2904011WL012089
|
Sathiya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-002-002/1196
(ALAGRAMAM)
|
2904011000NRG23240520220310503
|
24/05/2022
|
SASIKALLA
|
2904011WL012089
|
SASIKALLA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
SASIKALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-002-002/1197
(ALAGRAMAM)
|
2904011000NRG23240520220310504
|
24/05/2022
|
Anjumani
|
2904011WL012089
|
Anjumani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Anjumani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-002-002/1200
(ALAGRAMAM)
|
2904011000NRG23240520220310505
|
24/05/2022
|
Venmathi
|
2904011WL012089
|
Venmathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Venmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-002-002/50
(ALAGRAMAM)
|
2904011000NRG23240520220310515
|
24/05/2022
|
Rajaswari
|
2904011WL012089
|
Rajaswari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajaswari
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-002-002/521
(ALAGRAMAM)
|
2904011000NRG23240520220310516
|
24/05/2022
|
Kothadaraman
|
2904011WL012089
|
Kothadaraman
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kothadaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAILAM
|
TN-04-011-002-002/625
(ALAGRAMAM)
|
2904011000NRG23240520220310517
|
24/05/2022
|
INTHERANI
|
2904011WL012089
|
INTHERANI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
INTHERANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-002-002/758
(ALAGRAMAM)
|
2904011000NRG23240520220310518
|
24/05/2022
|
Andal
|
2904011WL012089
|
Andal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MAILAM
|
TN-04-011-002-002/970
(ALAGRAMAM)
|
2904011000NRG23240520220310521
|
24/05/2022
|
Devai
|
2904011WL012089
|
Devai
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
Devai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MAILAM
|
TN-04-011-002-002/971
(ALAGRAMAM)
|
2904011000NRG23240520220310522
|
24/05/2022
|
Rani
|
2904011WL012089
|
Rani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-002-002/972
(ALAGRAMAM)
|
2904011000NRG23240520220310523
|
24/05/2022
|
Neela
|
2904011WL012089
|
Neela
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MAILAM
|
TN-04-011-002-002/973
(ALAGRAMAM)
|
2904011000NRG23240520220310524
|
24/05/2022
|
Suthari
|
2904011WL012089
|
Suthari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Suthari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-002-002/974
(ALAGRAMAM)
|
2904011000NRG23240520220310525
|
24/05/2022
|
Kupu
|
2904011WL012089
|
Kupu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kupu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-002-002/975
(ALAGRAMAM)
|
2904011000NRG23240520220310526
|
24/05/2022
|
Kerasanan
|
2904011WL012089
|
Kerasanan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kerasanan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-002-002/976
(ALAGRAMAM)
|
2904011000NRG23240520220310527
|
24/05/2022
|
Devi
|
2904011WL012089
|
Devi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-002-002/977
(ALAGRAMAM)
|
2904011000NRG23240520220310528
|
24/05/2022
|
Selvi
|
2904011WL012089
|
Selvi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MAILAM
|
TN-04-011-002-002/979
(ALAGRAMAM)
|
2904011000NRG23240520220310529
|
24/05/2022
|
Samikanu
|
2904011WL012089
|
Samikanu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Samikanu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MAILAM
|
TN-04-011-002-002/980
(ALAGRAMAM)
|
2904011000NRG23240520220310530
|
24/05/2022
|
Kaniyammal
|
2904011WL012089
|
Kaniyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-002-002/981
(ALAGRAMAM)
|
2904011000NRG23240520220310531
|
24/05/2022
|
Kasiammal
|
2904011WL012089
|
Kasiammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-002-002/982
(ALAGRAMAM)
|
2904011000NRG23240520220310532
|
24/05/2022
|
Selvi
|
2904011WL012089
|
Selvi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MAILAM
|
TN-04-011-002-002/983
(ALAGRAMAM)
|
2904011000NRG23240520220310533
|
24/05/2022
|
Neela
|
2904011WL012089
|
Neela
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-002-002/985
(ALAGRAMAM)
|
2904011000NRG23240520220310534
|
24/05/2022
|
Lakshmi
|
2904011WL012089
|
Lakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-002-002/986
(ALAGRAMAM)
|
2904011000NRG23240520220310535
|
24/05/2022
|
Chithara
|
2904011WL012089
|
Chithara
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Chithara
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MAILAM
|
TN-04-011-002-002/987
(ALAGRAMAM)
|
2904011000NRG23240520220310536
|
24/05/2022
|
Ramu
|
2904011WL012089
|
Ramu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-002-002/989
(ALAGRAMAM)
|
2904011000NRG23240520220310538
|
24/05/2022
|
Meena
|
2904011WL012089
|
Meena
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402961
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-002-002/992
(ALAGRAMAM)
|
2904011000NRG23240520220310539
|
24/05/2022
|
Kamsali
|
2904011WL012089
|
Kamsali
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kamsali
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-002-002/993
(ALAGRAMAM)
|
2904011000NRG23240520220310540
|
24/05/2022
|
Battu
|
2904011WL012089
|
Battu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Battu
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-002-002/994
(ALAGRAMAM)
|
2904011000NRG23240520220310541
|
24/05/2022
|
Rajavalli
|
2904011WL012089
|
Rajavalli
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rajavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-002-002/995-B
(ALAGRAMAM)
|
2904011000NRG23240520220310542
|
24/05/2022
|
Eakavalli
|
2904011WL012089
|
Eakavalli
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Eakavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-002-002/996
(ALAGRAMAM)
|
2904011000NRG23240520220310543
|
24/05/2022
|
Andal
|
2904011WL012089
|
Andal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Andal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-002-002/997
(ALAGRAMAM)
|
2904011000NRG23240520220310544
|
24/05/2022
|
Sucila
|
2904011WL012089
|
Sucila
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sucila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|