|
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)
|
2904011000NRG23160520220179868
|
18/05/2022
|
Arumugam
|
2904011WL008261
|
Arumugam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-013-013/10
(D.KENIPATTU)
|
2904011000NRG23160520220179869
|
18/05/2022
|
Thipanth
|
2904011WL008261
|
Thipanth
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thipanth
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-013-013/100
(D.KENIPATTU)
|
2904011000NRG23160520220179870
|
18/05/2022
|
SELVI
|
2904011WL008261
|
SELVI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-013-013/102
(D.KENIPATTU)
|
2904011000NRG23160520220179871
|
18/05/2022
|
Selvam
|
2904011WL008261
|
Selvam
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-013-013/115
(D.KENIPATTU)
|
2904011000NRG23160520220179872
|
18/05/2022
|
Sundari
|
2904011WL008261
|
Sundari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-013-013/131
(D.KENIPATTU)
|
2904011000NRG23160520220179873
|
18/05/2022
|
Subulakshmi
|
2904011WL008261
|
Subulakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-013-013/135
(D.KENIPATTU)
|
2904011000NRG23160520220179874
|
18/05/2022
|
Ponnammal
|
2904011WL008261
|
Ponnammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-013-013/136
(D.KENIPATTU)
|
2904011000NRG23160520220179875
|
18/05/2022
|
Pushpa
|
2904011WL008261
|
Pushpa
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-013-013/137
(D.KENIPATTU)
|
2904011000NRG23160520220179876
|
18/05/2022
|
susila
|
2904011WL008261
|
susila
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-013-013/139
(D.KENIPATTU)
|
2904011000NRG23160520220179877
|
18/05/2022
|
Vijaya
|
2904011WL008261
|
Vijaya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-013-013/14
(D.KENIPATTU)
|
2904011000NRG23160520220179878
|
18/05/2022
|
shanthi
|
2904011WL008261
|
shanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
MAILAM
|
TN-04-011-013-013/146
(D.KENIPATTU)
|
2904011000NRG23160520220179879
|
18/05/2022
|
kannagi
|
2904011WL008261
|
kannagi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
kannagi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-013-013/15
(D.KENIPATTU)
|
2904011000NRG23160520220179880
|
18/05/2022
|
amirtham
|
2904011WL008261
|
amirtham
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-013-013/158
(D.KENIPATTU)
|
2904011000NRG23160520220179881
|
18/05/2022
|
Ganam
|
2904011WL008261
|
Ganam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-013-013/160
(D.KENIPATTU)
|
2904011000NRG23160520220179884
|
18/05/2022
|
vasanthi
|
2904011WL008261
|
vasanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-013-013/163
(D.KENIPATTU)
|
2904011000NRG23160520220179886
|
18/05/2022
|
Pongavanam
|
2904011WL008261
|
Pongavanam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-013-013/164
(D.KENIPATTU)
|
2904011000NRG23160520220179887
|
18/05/2022
|
Latha
|
2904011WL008261
|
Latha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-013-013/165
(D.KENIPATTU)
|
2904011000NRG23160520220179888
|
18/05/2022
|
Chandirasekar
|
2904011WL008261
|
Chandirasekar
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandirasekar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-013-013/166
(D.KENIPATTU)
|
2904011000NRG23160520220179889
|
18/05/2022
|
Ponniammal
|
2904011WL008261
|
Ponniammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-013-013/169
(D.KENIPATTU)
|
2904011000NRG23160520220179891
|
18/05/2022
|
Valli
|
2904011WL008261
|
Valli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-013-013/172
(D.KENIPATTU)
|
2904011000NRG23160520220179892
|
18/05/2022
|
Indira
|
2904011WL008261
|
Indira
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-013-013/175
(D.KENIPATTU)
|
2904011000NRG23160520220179893
|
18/05/2022
|
Valliyammai
|
2904011WL008261
|
Valliyammai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-013-013/178
(D.KENIPATTU)
|
2904011000NRG23160520220179894
|
18/05/2022
|
Malarkodi
|
2904011WL008261
|
Malarkodi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-013-013/180
(D.KENIPATTU)
|
2904011000NRG23160520220179895
|
18/05/2022
|
Jayanthi
|
2904011WL008261
|
Jayanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-013-013/181
(D.KENIPATTU)
|
2904011000NRG23160520220179896
|
18/05/2022
|
Anjalai
|
2904011WL008261
|
Anjalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-013-013/182
(D.KENIPATTU)
|
2904011000NRG23160520220179897
|
18/05/2022
|
ELLAMMAL
|
2904011WL008261
|
ELLAMMAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-013-013/184
(D.KENIPATTU)
|
2904011000NRG23160520220179898
|
18/05/2022
|
Venkatesan
|
2904011WL008261
|
Venkatesan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Venkatesan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-013-013/19
(D.KENIPATTU)
|
2904011000NRG23160520220179899
|
18/05/2022
|
Vasanthi
|
2904011WL008261
|
Vasanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-013-013/196
(D.KENIPATTU)
|
2904011000NRG23160520220179900
|
18/05/2022
|
Santhanam
|
2904011WL008261
|
Santhanam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-013-013/23
(D.KENIPATTU)
|
2904011000NRG23160520220179902
|
18/05/2022
|
anjalai
|
2904011WL008261
|
anjalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-013-013/25
(D.KENIPATTU)
|
2904011000NRG23160520220179903
|
18/05/2022
|
chitra
|
2904011WL008261
|
chitra
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-013-013/3
(D.KENIPATTU)
|
2904011000NRG23160520220179905
|
18/05/2022
|
Mariyammal
|
2904011WL008261
|
Mariyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-013-013/34
(D.KENIPATTU)
|
2904011000NRG23160520220179906
|
18/05/2022
|
Chengani
|
2904011WL008261
|
Chengani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chengani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-013-013/388
(D.KENIPATTU)
|
2904011000NRG23160520220179907
|
18/05/2022
|
shirbaselvarani
|
2904011WL008261
|
shirbaselvarani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
shirbaselvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-013-013/4
(D.KENIPATTU)
|
2904011000NRG23160520220179908
|
18/05/2022
|
Anthony
|
2904011WL008261
|
Anthony
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anthony
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-013-013/41
(D.KENIPATTU)
|
2904011000NRG23160520220179909
|
18/05/2022
|
Meena
|
2904011WL008261
|
Meena
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-013-013/42
(D.KENIPATTU)
|
2904011000NRG23160520220179910
|
18/05/2022
|
Venatesan
|
2904011WL008261
|
Venatesan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Venatesan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-013-013/424
(D.KENIPATTU)
|
2904011000NRG23160520220179911
|
18/05/2022
|
indhumathi
|
2904011WL008261
|
indhumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
indhumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-013-013/47
(D.KENIPATTU)
|
2904011000NRG23160520220179912
|
18/05/2022
|
Amutha
|
2904011WL008261
|
Amutha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-013-013/5
(D.KENIPATTU)
|
2904011000NRG23160520220179913
|
18/05/2022
|
Kasthuri
|
2904011WL008261
|
Kasthuri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-013-013/51
(D.KENIPATTU)
|
2904011000NRG23160520220179914
|
18/05/2022
|
rani
|
2904011WL008261
|
rani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-013-013/53
(D.KENIPATTU)
|
2904011000NRG23160520220179915
|
18/05/2022
|
Jayalakshmi
|
2904011WL008261
|
Jayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-013-013/54
(D.KENIPATTU)
|
2904011000NRG23160520220179916
|
18/05/2022
|
Kuppu
|
2904011WL008261
|
Kuppu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-013-013/56
(D.KENIPATTU)
|
2904011000NRG23160520220179917
|
18/05/2022
|
Santhi
|
2904011WL008261
|
Santhi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-013-013/58
(D.KENIPATTU)
|
2904011000NRG23160520220179918
|
18/05/2022
|
Suguna
|
2904011WL008261
|
Suguna
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-013-013/6
(D.KENIPATTU)
|
2904011000NRG23160520220179919
|
18/05/2022
|
Kumari
|
2904011WL008261
|
Kumari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-013-013/62
(D.KENIPATTU)
|
2904011000NRG23160520220179920
|
18/05/2022
|
Kasthuri
|
2904011WL008261
|
Kasthuri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-013-013/69
(D.KENIPATTU)
|
2904011000NRG23160520220179922
|
18/05/2022
|
CHELLAMMAL
|
2904011WL008261
|
CHELLAMMAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-013-013/71
(D.KENIPATTU)
|
2904011000NRG23160520220179923
|
18/05/2022
|
shanthi
|
2904011WL008261
|
shanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-013-013/74
(D.KENIPATTU)
|
2904011000NRG23160520220179924
|
18/05/2022
|
Pushpa
|
2904011WL008261
|
Pushpa
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-013-013/75
(D.KENIPATTU)
|
2904011000NRG23160520220179925
|
18/05/2022
|
Chithra
|
2904011WL008261
|
Chithra
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chithra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-013-013/76
(D.KENIPATTU)
|
2904011000NRG23160520220179926
|
18/05/2022
|
Rajakumari
|
2904011WL008261
|
Rajakumari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-013-013/77
(D.KENIPATTU)
|
2904011000NRG23160520220179927
|
18/05/2022
|
Krishnaveni
|
2904011WL008261
|
Krishnaveni
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-013-013/78
(D.KENIPATTU)
|
2904011000NRG23160520220179928
|
18/05/2022
|
Sagunthala
|
2904011WL008261
|
Sagunthala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-013-013/81
(D.KENIPATTU)
|
2904011000NRG23160520220179929
|
18/05/2022
|
Vijayakumari
|
2904011WL008261
|
Vijayakumari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-013-013/91
(D.KENIPATTU)
|
2904011000NRG23160520220179931
|
18/05/2022
|
Vilayutham
|
2904011WL008261
|
Vilayutham
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vilayutham
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68076
|
68076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68076
|
68076
|
|
|
|
|
|
|
|