|
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-04-011-033-033/278
(PERAMANDUR)
|
2904011000NRG23100820221715683
|
10/08/2022
|
Gasthori
|
2904011WL059449
|
Gasthori
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gasthori
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-033-033/279
(PERAMANDUR)
|
2904011000NRG23100820221715684
|
10/08/2022
|
Kasthuri
|
2904011WL059449
|
Kasthuri
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-033-033/280
(PERAMANDUR)
|
2904011000NRG23100820221715685
|
10/08/2022
|
Sakani
|
2904011WL059449
|
Sakani
|
00089
|
CBIN0281009
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sakani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-033-033/282
(PERAMANDUR)
|
2904011000NRG23100820221715686
|
10/08/2022
|
Govithaammal
|
2904011WL059449
|
Govithaammal
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Govithaammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-033-033/283
(PERAMANDUR)
|
2904011000NRG23100820221715687
|
10/08/2022
|
INTHERANI
|
2904011WL059449
|
INTHERANI
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
INTHERANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-033-033/285
(PERAMANDUR)
|
2904011000NRG23100820221715688
|
10/08/2022
|
ANGalmmal
|
2904011WL059449
|
ANGalmmal
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANGalmmal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-033-033/289
(PERAMANDUR)
|
2904011000NRG23100820221715689
|
10/08/2022
|
Malika
|
2904011WL059449
|
Malika
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malika
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-033-033/291
(PERAMANDUR)
|
2904011000NRG23100820221715690
|
10/08/2022
|
Vijiayalakshmi
|
2904011WL059449
|
Vijiayalakshmi
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijiayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-033-033/293
(PERAMANDUR)
|
2904011000NRG23100820221715691
|
10/08/2022
|
Malika
|
2904011WL059449
|
Malika
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malika
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-033-033/294
(PERAMANDUR)
|
2904011000NRG23100820221715692
|
10/08/2022
|
Kamaci
|
2904011WL059449
|
Kamaci
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kamaci
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-033-033/295
(PERAMANDUR)
|
2904011000NRG23100820221715693
|
10/08/2022
|
Rani
|
2904011WL059449
|
Rani
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-033-033/296
(PERAMANDUR)
|
2904011000NRG23100820221715694
|
10/08/2022
|
Lakshmi
|
2904011WL059449
|
Lakshmi
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-033-033/297
(PERAMANDUR)
|
2904011000NRG23100820221715695
|
10/08/2022
|
Cellaammal
|
2904011WL059449
|
Cellaammal
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Cellaammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-033-033/298
(PERAMANDUR)
|
2904011000NRG23100820221715696
|
10/08/2022
|
Vasalaci
|
2904011WL059449
|
Vasalaci
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasalaci
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-033-033/299
(PERAMANDUR)
|
2904011000NRG23100820221715697
|
10/08/2022
|
Arulmuli
|
2904011WL059449
|
Arulmuli
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Arulmuli
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-033-033/300
(PERAMANDUR)
|
2904011000NRG23100820221715698
|
10/08/2022
|
Puspa
|
2904011WL059449
|
Puspa
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-033-033/301
(PERAMANDUR)
|
2904011000NRG23100820221715699
|
10/08/2022
|
Magalakshmi
|
2904011WL059449
|
Magalakshmi
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Magalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-033-033/302
(PERAMANDUR)
|
2904011000NRG23100820221715700
|
10/08/2022
|
VANUGOPAL
|
2904011WL059449
|
VANUGOPAL
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
VANUGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-033-033/303
(PERAMANDUR)
|
2904011000NRG23100820221715701
|
10/08/2022
|
Kanama
|
2904011WL059449
|
Kanama
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kanama
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-033-033/304
(PERAMANDUR)
|
2904011000NRG23100820221715702
|
10/08/2022
|
Selvi
|
2904011WL059449
|
Selvi
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-033-033/305
(PERAMANDUR)
|
2904011000NRG23100820221715703
|
10/08/2022
|
chandhira
|
2904011WL059449
|
chandhira
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
chandhira
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-033-033/306
(PERAMANDUR)
|
2904011000NRG23100820221715704
|
10/08/2022
|
Latha
|
2904011WL059449
|
Latha
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-033-033/45
(PERAMANDUR)
|
2904011000NRG23100820221715705
|
10/08/2022
|
Nakalakshmi
|
2904011WL059449
|
Nakalakshmi
|
00089
|
CBIN0281009
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nakalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-033-033/499
(PERAMANDUR)
|
2904011000NRG23100820221715707
|
10/08/2022
|
Santhi
|
2904011WL059449
|
Santhi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-033-033/500
(PERAMANDUR)
|
2904011000NRG23100820221715708
|
10/08/2022
|
Ponaammal
|
2904011WL059449
|
Ponaammal
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ponaammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-033-033/501
(PERAMANDUR)
|
2904011000NRG23100820221715709
|
10/08/2022
|
Saroja
|
2904011WL059449
|
Saroja
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-033-033/502
(PERAMANDUR)
|
2904011000NRG23100820221715710
|
10/08/2022
|
Irusammal
|
2904011WL059449
|
Irusammal
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-033-033/506
(PERAMANDUR)
|
2904011000NRG23100820221715711
|
10/08/2022
|
Kupaammal
|
2904011WL059449
|
Kupaammal
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kupaammal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-033-033/507
(PERAMANDUR)
|
2904011000NRG23100820221715712
|
10/08/2022
|
Govithaammal
|
2904011WL059449
|
Govithaammal
|
00089
|
CBIN0281009
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
Govithaammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-033-033/508
(PERAMANDUR)
|
2904011000NRG23100820221715713
|
10/08/2022
|
Usha
|
2904011WL059449
|
Usha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-033-033/510
(PERAMANDUR)
|
2904011000NRG23100820221715714
|
10/08/2022
|
Ceenammal
|
2904011WL059449
|
Ceenammal
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ceenammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-033-033/511
(PERAMANDUR)
|
2904011000NRG23100820221715715
|
10/08/2022
|
INTHERANI
|
2904011WL059449
|
INTHERANI
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
INTHERANI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-033-033/515
(PERAMANDUR)
|
2904011000NRG23100820221715716
|
10/08/2022
|
Rani
|
2904011WL059449
|
Rani
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-033-033/678
(PERAMANDUR)
|
2904011000NRG23100820221715717
|
10/08/2022
|
sokalingam
|
2904011WL059449
|
sokalingam
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
sokalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-033-033/679
(PERAMANDUR)
|
2904011000NRG23100820221715718
|
10/08/2022
|
Andal
|
2904011WL059449
|
Andal
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Andal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-033-033/680
(PERAMANDUR)
|
2904011000NRG23100820221715719
|
10/08/2022
|
Thayaiammal
|
2904011WL059449
|
Thayaiammal
|
00089
|
CBIN0281009
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thayaiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-033-033/684
(PERAMANDUR)
|
2904011000NRG23100820221715722
|
10/08/2022
|
Sarasuvathi
|
2904011WL059449
|
Sarasuvathi
|
00089
|
CBIN0281009
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sarasuvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-033-033/686
(PERAMANDUR)
|
2904011000NRG23100820221715723
|
10/08/2022
|
Menaci
|
2904011WL059449
|
Menaci
|
00089
|
CBIN0281009
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
Menaci
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-033-033/687
(PERAMANDUR)
|
2904011000NRG23100820221715724
|
10/08/2022
|
Nirimala
|
2904011WL059449
|
Nirimala
|
00089
|
CBIN0281009
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nirimala
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-033-033/688
(PERAMANDUR)
|
2904011000NRG23100820221715725
|
10/08/2022
|
Sarasu
|
2904011WL059449
|
Sarasu
|
00089
|
CBIN0281009
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-033-033/749
(PERAMANDUR)
|
2904011000NRG23100820221715726
|
10/08/2022
|
MUNIYAMMAL
|
2904011WL059449
|
MUNIYAMMAL
|
00089
|
CBIN0281009
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-033-033/815
(PERAMANDUR)
|
2904011000NRG23100820221715727
|
10/08/2022
|
Gothavari
|
2904011WL059449
|
Gothavari
|
00089
|
CBIN0281009
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gothavari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-033-033/816
(PERAMANDUR)
|
2904011000NRG23100820221715728
|
10/08/2022
|
kupaammal
|
2904011WL059449
|
kupaammal
|
00089
|
CBIN0281009
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
kupaammal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-033-033/824
(PERAMANDUR)
|
2904011000NRG23100820221715729
|
10/08/2022
|
Uma
|
2904011WL059449
|
Uma
|
00089
|
CBIN0281009
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-033-033/826
(PERAMANDUR)
|
2904011000NRG23100820221715730
|
10/08/2022
|
Alamalu
|
2904011WL059449
|
Alamalu
|
00089
|
CBIN0281009
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alamalu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-033-033/842
(PERAMANDUR)
|
2904011000NRG23100820221715732
|
10/08/2022
|
Saroja
|
2904011WL059449
|
Saroja
|
00089
|
CBIN0281009
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-033-033/872
(PERAMANDUR)
|
2904011000NRG23100820221715733
|
10/08/2022
|
ase
|
2904011WL059449
|
ase
|
00089
|
CBIN0281009
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
ase
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66876
|
66876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66876
|
66876
|
|
|
|
|
|
|
|