|
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-04-011-013-013/1
(D.KENIPATTU)
|
2904011000NRG23151120223088215
|
15/11/2022
|
Arumugam
|
2904011WL102204
|
Arumugam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-013-013/10
(D.KENIPATTU)
|
2904011000NRG23151120223088216
|
15/11/2022
|
Thipanth
|
2904011WL102204
|
Thipanth
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thipanth
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-013-013/102
(D.KENIPATTU)
|
2904011000NRG23151120223088217
|
15/11/2022
|
Kalaiselvi
|
2904011WL102204
|
Kalaiselvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-013-013/103
(D.KENIPATTU)
|
2904011000NRG23151120223088218
|
15/11/2022
|
Amutha
|
2904011WL102204
|
Amutha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-013-013/13
(D.KENIPATTU)
|
2904011000NRG23151120223088219
|
15/11/2022
|
Puspha
|
2904011WL102204
|
Puspha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Puspha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-013-013/131
(D.KENIPATTU)
|
2904011000NRG23151120223088220
|
15/11/2022
|
Subulakshmi
|
2904011WL102204
|
Subulakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Subulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-013-013/136
(D.KENIPATTU)
|
2904011000NRG23151120223088221
|
15/11/2022
|
Pushpa
|
2904011WL102204
|
Pushpa
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-013-013/137
(D.KENIPATTU)
|
2904011000NRG23151120223088222
|
15/11/2022
|
susila
|
2904011WL102204
|
susila
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-013-013/146
(D.KENIPATTU)
|
2904011000NRG23151120223088223
|
15/11/2022
|
kannagi
|
2904011WL102204
|
kannagi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
kannagi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-013-013/15
(D.KENIPATTU)
|
2904011000NRG23151120223088224
|
15/11/2022
|
amirtham
|
2904011WL102204
|
amirtham
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-013-013/160
(D.KENIPATTU)
|
2904011000NRG23151120223088227
|
15/11/2022
|
vasanthi
|
2904011WL102204
|
vasanthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-013-013/161
(D.KENIPATTU)
|
2904011000NRG23151120223088228
|
15/11/2022
|
Susila
|
2904011WL102204
|
Susila
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-013-013/163
(D.KENIPATTU)
|
2904011000NRG23151120223088230
|
15/11/2022
|
Pongavanam
|
2904011WL102204
|
Pongavanam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-013-013/164
(D.KENIPATTU)
|
2904011000NRG23151120223088231
|
15/11/2022
|
Latha
|
2904011WL102204
|
Latha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-013-013/166
(D.KENIPATTU)
|
2904011000NRG23151120223088232
|
15/11/2022
|
Ponniammal
|
2904011WL102204
|
Ponniammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ponniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-013-013/171
(D.KENIPATTU)
|
2904011000NRG23151120223088235
|
15/11/2022
|
Arumugam
|
2904011WL102204
|
Arumugam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-013-013/172
(D.KENIPATTU)
|
2904011000NRG23151120223088236
|
15/11/2022
|
Indira
|
2904011WL102204
|
Indira
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-013-013/176
(D.KENIPATTU)
|
2904011000NRG23151120223088237
|
15/11/2022
|
mahalingam
|
2904011WL102204
|
mahalingam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
mahalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-013-013/180
(D.KENIPATTU)
|
2904011000NRG23151120223088238
|
15/11/2022
|
Jayanthi
|
2904011WL102204
|
Jayanthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-013-013/181
(D.KENIPATTU)
|
2904011000NRG23151120223088239
|
15/11/2022
|
Anjalai
|
2904011WL102204
|
Anjalai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-013-013/182
(D.KENIPATTU)
|
2904011000NRG23151120223088240
|
15/11/2022
|
ELLAMMAL
|
2904011WL102204
|
ELLAMMAL
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
ELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-013-013/19
(D.KENIPATTU)
|
2904011000NRG23151120223088241
|
15/11/2022
|
Vasanthi
|
2904011WL102204
|
Vasanthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-013-013/22
(D.KENIPATTU)
|
2904011000NRG23151120223088243
|
15/11/2022
|
Mangarkarasi
|
2904011WL102204
|
Mangarkarasi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mangarkarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-013-013/23
(D.KENIPATTU)
|
2904011000NRG23151120223088244
|
15/11/2022
|
anjalai
|
2904011WL102204
|
anjalai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-013-013/34
(D.KENIPATTU)
|
2904011000NRG23151120223088246
|
15/11/2022
|
Chengani
|
2904011WL102204
|
Chengani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chengani
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-013-013/375
(D.KENIPATTU)
|
2904011000NRG23151120223088247
|
15/11/2022
|
vasanthi
|
2904011WL102204
|
vasanthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-013-013/387
(D.KENIPATTU)
|
2904011000NRG23151120223088248
|
15/11/2022
|
jeya
|
2904011WL102204
|
jeya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
jeya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-013-013/4
(D.KENIPATTU)
|
2904011000NRG23151120223088249
|
15/11/2022
|
Anthony
|
2904011WL102204
|
Anthony
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Anthony
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-013-013/41
(D.KENIPATTU)
|
2904011000NRG23151120223088250
|
15/11/2022
|
Meena
|
2904011WL102204
|
Meena
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-013-013/47
(D.KENIPATTU)
|
2904011000NRG23151120223088252
|
15/11/2022
|
Amutha
|
2904011WL102204
|
Amutha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-013-013/5
(D.KENIPATTU)
|
2904011000NRG23151120223088253
|
15/11/2022
|
Kasthuri
|
2904011WL102204
|
Kasthuri
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-013-013/51
(D.KENIPATTU)
|
2904011000NRG23151120223088255
|
15/11/2022
|
rani
|
2904011WL102204
|
rani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-013-013/52
(D.KENIPATTU)
|
2904011000NRG23151120223088257
|
15/11/2022
|
Venniammal
|
2904011WL102204
|
Venniammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Venniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-013-013/53
(D.KENIPATTU)
|
2904011000NRG23151120223088258
|
15/11/2022
|
Jayalakshmi
|
2904011WL102204
|
Jayalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-013-013/54
(D.KENIPATTU)
|
2904011000NRG23151120223088259
|
15/11/2022
|
Kuppu
|
2904011WL102204
|
Kuppu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-013-013/56
(D.KENIPATTU)
|
2904011000NRG23151120223088260
|
15/11/2022
|
Santhi
|
2904011WL102204
|
Santhi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-013-013/6
(D.KENIPATTU)
|
2904011000NRG23151120223088261
|
15/11/2022
|
Kumari
|
2904011WL102204
|
Kumari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-013-013/62
(D.KENIPATTU)
|
2904011000NRG23151120223088262
|
15/11/2022
|
Kasthuri
|
2904011WL102204
|
Kasthuri
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-013-013/69
(D.KENIPATTU)
|
2904011000NRG23151120223088264
|
15/11/2022
|
CHELLAMMAL
|
2904011WL102204
|
CHELLAMMAL
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-013-013/71
(D.KENIPATTU)
|
2904011000NRG23151120223088265
|
15/11/2022
|
shanthi
|
2904011WL102204
|
shanthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-013-013/74
(D.KENIPATTU)
|
2904011000NRG23151120223088267
|
15/11/2022
|
Pushpa
|
2904011WL102204
|
Pushpa
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-013-013/75
(D.KENIPATTU)
|
2904011000NRG23151120223088268
|
15/11/2022
|
Chithra
|
2904011WL102204
|
Chithra
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chithra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-013-013/76
(D.KENIPATTU)
|
2904011000NRG23151120223088269
|
15/11/2022
|
Rajakumari
|
2904011WL102204
|
Rajakumari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-013-013/77
(D.KENIPATTU)
|
2904011000NRG23151120223088270
|
15/11/2022
|
Krishnaveni
|
2904011WL102204
|
Krishnaveni
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-013-013/78
(D.KENIPATTU)
|
2904011000NRG23151120223088271
|
15/11/2022
|
Sagunthala
|
2904011WL102204
|
Sagunthala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-013-013/81
(D.KENIPATTU)
|
2904011000NRG23151120223088272
|
15/11/2022
|
Vijayakumari
|
2904011WL102204
|
Vijayakumari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vijayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-013-013/89
(D.KENIPATTU)
|
2904011000NRG23151120223088273
|
15/11/2022
|
Radha
|
2904011WL102204
|
Radha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-013-013/95
(D.KENIPATTU)
|
2904011000NRG23151120223088275
|
15/11/2022
|
muniyammal
|
2904011WL102204
|
muniyammal
|
00089
|
CBIN0282413
|
1365
|
1365
|
Processed
|
23/11/2022
|
|
013800451
|
|
muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48365
|
48365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48365
|
48365
|
|
|
|
|
|
|
|