|
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-04-011-014-001/395
(KODIMA)
|
2904011000NRG23140320234708051
|
14/03/2023
|
Parimalam
|
2904011WL140087
|
Parimalam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Parimalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAILAM
|
TN-04-011-014-001/396
(KODIMA)
|
2904011000NRG23140320234708052
|
14/03/2023
|
Kanaka
|
2904011WL140087
|
Kanaka
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kanaka
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MAILAM
|
TN-04-011-014-001/420
(KODIMA)
|
2904011000NRG23140320234708053
|
14/03/2023
|
Ranjitha
|
2904011WL140087
|
Ranjitha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ranjitha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-014-001/430
(KODIMA)
|
2904011000NRG23140320234708054
|
14/03/2023
|
Lakshmi
|
2904011WL140087
|
Lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAILAM
|
TN-04-011-014-001/431
(KODIMA)
|
2904011000NRG23140320234708055
|
14/03/2023
|
Amutha
|
2904011WL140087
|
Amutha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAILAM
|
TN-04-011-014-001/433
(KODIMA)
|
2904011000NRG23140320234708056
|
14/03/2023
|
Abirami
|
2904011WL140087
|
Abirami
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Abirami
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-014-001/437
(KODIMA)
|
2904011000NRG23140320234708057
|
14/03/2023
|
Jayanthi
|
2904011WL140087
|
Jayanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-014-001/446
(KODIMA)
|
2904011000NRG23140320234708059
|
14/03/2023
|
Umadevi
|
2904011WL140087
|
Umadevi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Umadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MAILAM
|
TN-04-011-014-001/487
(KODIMA)
|
2904011000NRG23140320234708061
|
14/03/2023
|
Iyammal
|
2904011WL140087
|
Iyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Iyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-014-014/101
(KODIMA)
|
2904011000NRG23140320234708062
|
14/03/2023
|
Pachaiyammal
|
2904011WL140087
|
Pachaiyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAILAM
|
TN-04-011-014-014/102
(KODIMA)
|
2904011000NRG23140320234708063
|
14/03/2023
|
Muniyammal
|
2904011WL140087
|
Muniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-014-014/105
(KODIMA)
|
2904011000NRG23140320234708064
|
14/03/2023
|
Malliga
|
2904011WL140087
|
Malliga
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MAILAM
|
TN-04-011-014-014/109
(KODIMA)
|
2904011000NRG23140320234708065
|
14/03/2023
|
Irusammal
|
2904011WL140087
|
Irusammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-014-014/114
(KODIMA)
|
2904011000NRG23140320234708066
|
14/03/2023
|
Gunapushpa
|
2904011WL140087
|
Gunapushpa
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gunapushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MAILAM
|
TN-04-011-014-014/122
(KODIMA)
|
2904011000NRG23140320234708067
|
14/03/2023
|
Ponnammal
|
2904011WL140087
|
Ponnammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-014-014/123
(KODIMA)
|
2904011000NRG23140320234708068
|
14/03/2023
|
Ponniyammal
|
2904011WL140087
|
Ponniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-014-014/124
(KODIMA)
|
2904011000NRG23140320234708069
|
14/03/2023
|
Dhanam
|
2904011WL140087
|
Dhanam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MAILAM
|
TN-04-011-014-014/125
(KODIMA)
|
2904011000NRG23140320234708070
|
14/03/2023
|
Rajavalli
|
2904011WL140087
|
Rajavalli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-014-014/126
(KODIMA)
|
2904011000NRG23140320234708071
|
14/03/2023
|
Sekar
|
2904011WL140087
|
Sekar
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sekar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-014-014/127
(KODIMA)
|
2904011000NRG23140320234708072
|
14/03/2023
|
Krishnaveni
|
2904011WL140087
|
Krishnaveni
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-014-014/131
(KODIMA)
|
2904011000NRG23140320234708073
|
14/03/2023
|
Ilamathi
|
2904011WL140087
|
Ilamathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ilamathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAILAM
|
TN-04-011-014-014/139
(KODIMA)
|
2904011000NRG23140320234708074
|
14/03/2023
|
Malliga
|
2904011WL140087
|
Malliga
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MAILAM
|
TN-04-011-014-014/140
(KODIMA)
|
2904011000NRG23140320234708075
|
14/03/2023
|
Vijayakumari
|
2904011WL140087
|
Vijayakumari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijayakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MAILAM
|
TN-04-011-014-014/142
(KODIMA)
|
2904011000NRG23140320234708076
|
14/03/2023
|
Poorani
|
2904011WL140087
|
Poorani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-014-014/145
(KODIMA)
|
2904011000NRG23140320234708077
|
14/03/2023
|
Dhanam
|
2904011WL140087
|
Dhanam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-014-014/146
(KODIMA)
|
2904011000NRG23140320234708078
|
14/03/2023
|
Sundari
|
2904011WL140087
|
Sundari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MAILAM
|
TN-04-011-014-014/154
(KODIMA)
|
2904011000NRG23140320234708079
|
14/03/2023
|
Elumalai
|
2904011WL140087
|
Elumalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-014-014/157
(KODIMA)
|
2904011000NRG23140320234708080
|
14/03/2023
|
Kala
|
2904011WL140087
|
Kala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MAILAM
|
TN-04-011-014-014/185
(KODIMA)
|
2904011000NRG23140320234708082
|
14/03/2023
|
Porkodi
|
2904011WL140087
|
Porkodi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Porkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MAILAM
|
TN-04-011-014-014/189
(KODIMA)
|
2904011000NRG23140320234708083
|
14/03/2023
|
Jaya
|
2904011WL140087
|
Jaya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MAILAM
|
TN-04-011-014-014/195
(KODIMA)
|
2904011000NRG23140320234708084
|
14/03/2023
|
Genga
|
2904011WL140087
|
Genga
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Genga
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MAILAM
|
TN-04-011-014-014/201
(KODIMA)
|
2904011000NRG23140320234708085
|
14/03/2023
|
Mariyammal
|
2904011WL140087
|
Mariyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MAILAM
|
TN-04-011-014-014/209
(KODIMA)
|
2904011000NRG23140320234708086
|
14/03/2023
|
Sumathi
|
2904011WL140087
|
Sumathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-014-014/218
(KODIMA)
|
2904011000NRG23140320234708087
|
14/03/2023
|
Kasiyammal
|
2904011WL140087
|
Kasiyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-014-014/221
(KODIMA)
|
2904011000NRG23140320234708088
|
14/03/2023
|
Kalyani
|
2904011WL140087
|
Kalyani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAILAM
|
TN-04-011-014-014/224
(KODIMA)
|
2904011000NRG23140320234708089
|
14/03/2023
|
Santha
|
2904011WL140087
|
Santha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-014-014/226
(KODIMA)
|
2904011000NRG23140320234708090
|
14/03/2023
|
Rajagopal
|
2904011WL140087
|
Rajagopal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajagopal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-014-014/227
(KODIMA)
|
2904011000NRG23140320234708091
|
14/03/2023
|
Muniyammal
|
2904011WL140087
|
Muniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-014-014/229
(KODIMA)
|
2904011000NRG23140320234708092
|
14/03/2023
|
Santhira
|
2904011WL140087
|
Santhira
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santhira
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-014-014/230
(KODIMA)
|
2904011000NRG23140320234708093
|
14/03/2023
|
Pachaiyammal
|
2904011WL140087
|
Pachaiyammal
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-014-014/232
(KODIMA)
|
2904011000NRG23140320234708094
|
14/03/2023
|
SIvagami
|
2904011WL140087
|
SIvagami
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
SIvagami
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-014-014/236
(KODIMA)
|
2904011000NRG23140320234708095
|
14/03/2023
|
Muniammal
|
2904011WL140087
|
Muniammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-014-014/237
(KODIMA)
|
2904011000NRG23140320234708096
|
14/03/2023
|
Pachaiyammal
|
2904011WL140087
|
Pachaiyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MAILAM
|
TN-04-011-014-014/242
(KODIMA)
|
2904011000NRG23140320234708097
|
14/03/2023
|
Parimalagandhi
|
2904011WL140087
|
Parimalagandhi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parimalagandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MAILAM
|
TN-04-011-014-014/244
(KODIMA)
|
2904011000NRG23140320234708098
|
14/03/2023
|
Saroja
|
2904011WL140087
|
Saroja
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-014-014/246
(KODIMA)
|
2904011000NRG23140320234708099
|
14/03/2023
|
Suguna
|
2904011WL140087
|
Suguna
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAILAM
|
TN-04-011-014-014/247
(KODIMA)
|
2904011000NRG23140320234708100
|
14/03/2023
|
Kasiammal
|
2904011WL140087
|
Kasiammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MAILAM
|
TN-04-011-014-014/248
(KODIMA)
|
2904011000NRG23140320234708101
|
14/03/2023
|
Susila
|
2904011WL140087
|
Susila
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-014-014/307
(KODIMA)
|
2904011000NRG23140320234708103
|
14/03/2023
|
Macchaganthi
|
2904011WL140087
|
Macchaganthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Macchaganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-014-014/308
(KODIMA)
|
2904011000NRG23140320234708104
|
14/03/2023
|
Parvatham
|
2904011WL140087
|
Parvatham
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parvatham
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-014-014/309
(KODIMA)
|
2904011000NRG23140320234708105
|
14/03/2023
|
Rajambal
|
2904011WL140087
|
Rajambal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajambal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-014-014/328
(KODIMA)
|
2904011000NRG23140320234708106
|
14/03/2023
|
Saroja
|
2904011WL140087
|
Saroja
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-014-014/337
(KODIMA)
|
2904011000NRG23140320234708107
|
14/03/2023
|
Kasthuri
|
2904011WL140087
|
Kasthuri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-014-014/343
(KODIMA)
|
2904011000NRG23140320234708108
|
14/03/2023
|
Thatsayini
|
2904011WL140087
|
Thatsayini
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thatsayini
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MAILAM
|
TN-04-011-014-014/347
(KODIMA)
|
2904011000NRG23140320234708109
|
14/03/2023
|
elumalai
|
2904011WL140087
|
elumalai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-014-014/349
(KODIMA)
|
2904011000NRG23140320234708110
|
14/03/2023
|
Gomathi
|
2904011WL140087
|
Gomathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MAILAM
|
TN-04-011-014-014/356
(KODIMA)
|
2904011000NRG23140320234708111
|
14/03/2023
|
Banupriya
|
2904011WL140087
|
Banupriya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Banupriya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-014-014/359
(KODIMA)
|
2904011000NRG23140320234708112
|
14/03/2023
|
Bharathi
|
2904011WL140087
|
Bharathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bharathi
|
BANK OF BARODA(606985)
|
|
59
|
MAILAM
|
TN-04-011-014-014/360
(KODIMA)
|
2904011000NRG23140320234708113
|
14/03/2023
|
Snageetha
|
2904011WL140087
|
Snageetha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Snageetha
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MAILAM
|
TN-04-011-014-014/363
(KODIMA)
|
2904011000NRG23140320234708114
|
14/03/2023
|
Latha
|
2904011WL140087
|
Latha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MAILAM
|
TN-04-011-014-014/364
(KODIMA)
|
2904011000NRG23140320234708115
|
14/03/2023
|
Kowsalya
|
2904011WL140087
|
Kowsalya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kowsalya
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MAILAM
|
TN-04-011-014-014/365
(KODIMA)
|
2904011000NRG23140320234708116
|
14/03/2023
|
Kala
|
2904011WL140087
|
Kala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MAILAM
|
TN-04-011-014-014/367
(KODIMA)
|
2904011000NRG23140320234708117
|
14/03/2023
|
Sivakannu
|
2904011WL140087
|
Sivakannu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sivakannu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-014-014/375
(KODIMA)
|
2904011000NRG23140320234708118
|
14/03/2023
|
Vanitha
|
2904011WL140087
|
Vanitha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-014-014/376
(KODIMA)
|
2904011000NRG23140320234708119
|
14/03/2023
|
Amuthavalli
|
2904011WL140087
|
Amuthavalli
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amuthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MAILAM
|
TN-04-011-014-014/378
(KODIMA)
|
2904011000NRG23140320234708120
|
14/03/2023
|
Rajeshwari
|
2904011WL140087
|
Rajeshwari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MAILAM
|
TN-04-011-014-014/381
(KODIMA)
|
2904011000NRG23140320234708122
|
14/03/2023
|
Senbagavalli
|
2904011WL140087
|
Senbagavalli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Senbagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-014-014/386
(KODIMA)
|
2904011000NRG23140320234708123
|
14/03/2023
|
Ilavarasi
|
2904011WL140087
|
Ilavarasi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ilavarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAILAM
|
TN-04-011-014-014/388
(KODIMA)
|
2904011000NRG23140320234708124
|
14/03/2023
|
Revathi
|
2904011WL140087
|
Revathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-014-014/421
(KODIMA)
|
2904011000NRG23140320234708126
|
14/03/2023
|
jayalakshmi
|
2904011WL140087
|
jayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-014-014/428
(KODIMA)
|
2904011000NRG23140320234708127
|
14/03/2023
|
Puvanereshwari
|
2904011WL140087
|
Puvanereshwari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Puvanereshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MAILAM
|
TN-04-011-014-014/448
(KODIMA)
|
2904011000NRG23140320234708128
|
14/03/2023
|
Sathiya
|
2904011WL140087
|
Sathiya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sathiya
|
CANARA BANK(508532)
|
|
73
|
MAILAM
|
TN-04-011-014-014/462
(KODIMA)
|
2904011000NRG23140320234708129
|
14/03/2023
|
TamilKodi
|
2904011WL140087
|
TamilKodi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
TamilKodi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MAILAM
|
TN-04-011-014-014/51
(KODIMA)
|
2904011000NRG23140320234708130
|
14/03/2023
|
Saritha
|
2904011WL140087
|
Saritha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAILAM
|
TN-04-011-014-014/54
(KODIMA)
|
2904011000NRG23140320234708131
|
14/03/2023
|
Mangalakshmi
|
2904011WL140087
|
Mangalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mangalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAILAM
|
TN-04-011-014-014/55
(KODIMA)
|
2904011000NRG23140320234708132
|
14/03/2023
|
Irusammal
|
2904011WL140087
|
Irusammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAILAM
|
TN-04-011-014-014/64
(KODIMA)
|
2904011000NRG23140320234708133
|
14/03/2023
|
Anjalai
|
2904011WL140087
|
Anjalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MAILAM
|
TN-04-011-014-014/65
(KODIMA)
|
2904011000NRG23140320234708134
|
14/03/2023
|
Nirmala
|
2904011WL140087
|
Nirmala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MAILAM
|
TN-04-011-014-014/68
(KODIMA)
|
2904011000NRG23140320234708135
|
14/03/2023
|
Ghanambal
|
2904011WL140087
|
Ghanambal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ghanambal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MAILAM
|
TN-04-011-014-014/70
(KODIMA)
|
2904011000NRG23140320234708137
|
14/03/2023
|
Jayapradha
|
2904011WL140087
|
Jayapradha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayapradha
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MAILAM
|
TN-04-011-014-014/74
(KODIMA)
|
2904011000NRG23140320234708138
|
14/03/2023
|
Kanniyammal
|
2904011WL140087
|
Kanniyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MAILAM
|
TN-04-011-014-014/76
(KODIMA)
|
2904011000NRG23140320234708140
|
14/03/2023
|
Dhanalakshmi
|
2904011WL140087
|
Dhanalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MAILAM
|
TN-04-011-014-014/77
(KODIMA)
|
2904011000NRG23140320234708141
|
14/03/2023
|
Dhanalakshmi
|
2904011WL140087
|
Dhanalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MAILAM
|
TN-04-011-014-014/81
(KODIMA)
|
2904011000NRG23140320234708142
|
14/03/2023
|
Bhuvaneswari
|
2904011WL140087
|
Bhuvaneswari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bhuvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MAILAM
|
TN-04-011-014-014/83
(KODIMA)
|
2904011000NRG23140320234708143
|
14/03/2023
|
Sudha
|
2904011WL140087
|
Sudha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAILAM
|
TN-04-011-014-014/84
(KODIMA)
|
2904011000NRG23140320234708144
|
14/03/2023
|
Alamelu
|
2904011WL140087
|
Alamelu
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MAILAM
|
TN-04-011-014-014/88
(KODIMA)
|
2904011000NRG23140320234708145
|
14/03/2023
|
Abaranji
|
2904011WL140087
|
Abaranji
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Abaranji
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MAILAM
|
TN-04-011-014-014/89
(KODIMA)
|
2904011000NRG23140320234708146
|
14/03/2023
|
Kamala
|
2904011WL140087
|
Kamala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MAILAM
|
TN-04-011-014-014/92
(KODIMA)
|
2904011000NRG23140320234708147
|
14/03/2023
|
Jayalakshmi
|
2904011WL140087
|
Jayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAILAM
|
TN-04-011-014-014/93
(KODIMA)
|
2904011000NRG23140320234708148
|
14/03/2023
|
Gandhi
|
2904011WL140087
|
Gandhi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAILAM
|
TN-04-011-014-014/97
(KODIMA)
|
2904011000NRG23140320234708149
|
14/03/2023
|
Kasthuri
|
2904011WL140087
|
Kasthuri
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAILAM
|
TN-04-011-014-014/99
(KODIMA)
|
2904011000NRG23140320234708150
|
14/03/2023
|
Sundaram
|
2904011WL140087
|
Sundaram
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106400
|
106400
|
|
|
|
|
|
|
|
|
93
|
MAILAM
|
TN-04-011-014-014/417
(KODIMA)
|
2904011000NRG23140320234708125
|
14/03/2023
|
Jayanthi
|
2904011WL140087
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107600
|
107600
|
|
|
|
|
|
|
|