|
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-04-011-014-014/110
(KODIMA)
|
2904011000NRG23090720221135415
|
13/07/2022
|
Thavamani
|
2904011WL039927
|
Thavamani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-014-014/111
(KODIMA)
|
2904011000NRG23090720221135416
|
13/07/2022
|
Amul
|
2904011WL039927
|
Amul
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Amul
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MAILAM
|
TN-04-011-014-014/115
(KODIMA)
|
2904011000NRG23090720221135417
|
13/07/2022
|
Manjula
|
2904011WL039927
|
Manjula
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAILAM
|
TN-04-011-014-014/132
(KODIMA)
|
2904011000NRG23090720221135418
|
13/07/2022
|
Muthuammal
|
2904011WL039927
|
Muthuammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muthuammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-014-014/149
(KODIMA)
|
2904011000NRG23090720221135420
|
13/07/2022
|
Muthulakshmi
|
2904011WL039927
|
Muthulakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-014-014/159
(KODIMA)
|
2904011000NRG23090720221135421
|
13/07/2022
|
Muthulakshmi
|
2904011WL039927
|
Muthulakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-014-014/161
(KODIMA)
|
2904011000NRG23090720221135422
|
13/07/2022
|
Sudha
|
2904011WL039927
|
Sudha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MAILAM
|
TN-04-011-014-014/172
(KODIMA)
|
2904011000NRG23090720221135424
|
13/07/2022
|
Jaya
|
2904011WL039927
|
Jaya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MAILAM
|
TN-04-011-014-014/178
(KODIMA)
|
2904011000NRG23090720221135425
|
13/07/2022
|
Navammal
|
2904011WL039927
|
Navammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-014-014/179
(KODIMA)
|
2904011000NRG23090720221135426
|
13/07/2022
|
Valli
|
2904011WL039927
|
Valli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-014-014/180
(KODIMA)
|
2904011000NRG23090720221135427
|
13/07/2022
|
Varalashmi
|
2904011WL039927
|
Varalashmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Varalashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-014-014/186
(KODIMA)
|
2904011000NRG23090720221135428
|
13/07/2022
|
Andal
|
2904011WL039927
|
Andal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Andal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-014-014/19
(KODIMA)
|
2904011000NRG23090720221135429
|
13/07/2022
|
Periyathambi
|
2904011WL039927
|
Periyathambi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Periyathambi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MAILAM
|
TN-04-011-014-014/193
(KODIMA)
|
2904011000NRG23090720221135430
|
13/07/2022
|
Dhanalakshmi
|
2904011WL039927
|
Dhanalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-014-014/194
(KODIMA)
|
2904011000NRG23090720221135431
|
13/07/2022
|
Pushpavalli
|
2904011WL039927
|
Pushpavalli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MAILAM
|
TN-04-011-014-014/197
(KODIMA)
|
2904011000NRG23090720221135432
|
13/07/2022
|
Dhanalakshmi
|
2904011WL039927
|
Dhanalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-014-014/202
(KODIMA)
|
2904011000NRG23090720221135434
|
13/07/2022
|
Thamizhselvi
|
2904011WL039927
|
Thamizhselvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thamizhselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-014-014/254
(KODIMA)
|
2904011000NRG23090720221135437
|
13/07/2022
|
Anjalakshi
|
2904011WL039927
|
Anjalakshi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anjalakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-014-014/262
(KODIMA)
|
2904011000NRG23090720221135438
|
13/07/2022
|
Ambica
|
2904011WL039927
|
Ambica
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ambica
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-014-014/267
(KODIMA)
|
2904011000NRG23090720221135439
|
13/07/2022
|
Uma
|
2904011WL039927
|
Uma
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-014-014/286
(KODIMA)
|
2904011000NRG23090720221135442
|
13/07/2022
|
Vasathamala
|
2904011WL039927
|
Vasathamala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vasathamala
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-014-014/289
(KODIMA)
|
2904011000NRG23090720221135443
|
13/07/2022
|
Visalatchi
|
2904011WL039927
|
Visalatchi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Visalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-014-014/293
(KODIMA)
|
2904011000NRG23090720221135444
|
13/07/2022
|
Chinnapappa
|
2904011WL039927
|
Chinnapappa
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-014-014/31
(KODIMA)
|
2904011000NRG23090720221135445
|
13/07/2022
|
Padmavathi
|
2904011WL039927
|
Padmavathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Padmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-014-014/325
(KODIMA)
|
2904011000NRG23090720221135447
|
13/07/2022
|
Selvi
|
2904011WL039927
|
Selvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MAILAM
|
TN-04-011-014-014/35
(KODIMA)
|
2904011000NRG23090720221135448
|
13/07/2022
|
Vasantha
|
2904011WL039927
|
Vasantha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-014-014/350
(KODIMA)
|
2904011000NRG23090720221135449
|
13/07/2022
|
Santhi
|
2904011WL039927
|
Santhi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MAILAM
|
TN-04-011-014-014/351
(KODIMA)
|
2904011000NRG23090720221135450
|
13/07/2022
|
Jothi
|
2904011WL039927
|
Jothi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-014-014/357
(KODIMA)
|
2904011000NRG23090720221135451
|
13/07/2022
|
Angalammal
|
2904011WL039927
|
Angalammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Angalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-014-014/374
(KODIMA)
|
2904011000NRG23090720221135452
|
13/07/2022
|
Pacchaiyammal
|
2904011WL039927
|
Pacchaiyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pacchaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-014-014/379
(KODIMA)
|
2904011000NRG23090720221135453
|
13/07/2022
|
Revathi
|
2904011WL039927
|
Revathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-014-014/390-A
(KODIMA)
|
2904011000NRG23090720221135454
|
13/07/2022
|
Mariyammal
|
2904011WL039927
|
Mariyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-014-014/409
(KODIMA)
|
2904011000NRG23090720221135455
|
13/07/2022
|
Jamuna
|
2904011WL039927
|
Jamuna
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-014-014/45
(KODIMA)
|
2904011000NRG23090720221135458
|
13/07/2022
|
Santhi
|
2904011WL039927
|
Santhi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-014-014/86
(KODIMA)
|
2904011000NRG23090720221135459
|
13/07/2022
|
Malar
|
2904011WL039927
|
Malar
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MAILAM
|
TN-04-011-014-014/94
(KODIMA)
|
2904011000NRG23090720221135460
|
13/07/2022
|
Vijaya
|
2904011WL039927
|
Vijaya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42400
|
42400
|
|
|
|
|
|
|
|