|
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-04-011-018-001/306-A
(KOOTTERIPATTU)
|
2904011000NRG23210320234918666
|
22/03/2023
|
Amul
|
2904011WL144525
|
Amul
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amul
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-018-001/558-A
(KOOTTERIPATTU)
|
2904011000NRG23210320234918667
|
22/03/2023
|
Valarmathi
|
2904011WL144525
|
Valarmathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-018-001/559-A
(KOOTTERIPATTU)
|
2904011000NRG23210320234918668
|
22/03/2023
|
Rajashwari
|
2904011WL144525
|
Rajashwari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajashwari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-018-001/560-A
(KOOTTERIPATTU)
|
2904011000NRG23210320234918669
|
22/03/2023
|
Machaganthi
|
2904011WL144525
|
Machaganthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Machaganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-018-002/272
(KOOTTERIPATTU)
|
2904011000NRG23210320234918670
|
22/03/2023
|
ierusammal
|
2904011WL144525
|
ierusammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
ierusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-018-018/130
(KOOTTERIPATTU)
|
2904011000NRG23210320234918671
|
22/03/2023
|
Valli
|
2904011WL144525
|
Valli
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-018-018/131
(KOOTTERIPATTU)
|
2904011000NRG23210320234918672
|
22/03/2023
|
Parimala
|
2904011WL144525
|
Parimala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-018-018/138
(KOOTTERIPATTU)
|
2904011000NRG23210320234918673
|
22/03/2023
|
SANTHA
|
2904011WL144525
|
SANTHA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-018-018/143
(KOOTTERIPATTU)
|
2904011000NRG23210320234918674
|
22/03/2023
|
Senbagam
|
2904011WL144525
|
Senbagam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Senbagam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-018-018/149
(KOOTTERIPATTU)
|
2904011000NRG23210320234918675
|
22/03/2023
|
Podukannu
|
2904011WL144525
|
Podukannu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Podukannu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-018-018/150
(KOOTTERIPATTU)
|
2904011000NRG23210320234918676
|
22/03/2023
|
Pusparani
|
2904011WL144525
|
Pusparani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pusparani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-018-018/152
(KOOTTERIPATTU)
|
2904011000NRG23210320234918677
|
22/03/2023
|
Jayanthi
|
2904011WL144525
|
Jayanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-018-018/156
(KOOTTERIPATTU)
|
2904011000NRG23210320234918678
|
22/03/2023
|
kasthuri
|
2904011WL144525
|
kasthuri
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-018-018/157
(KOOTTERIPATTU)
|
2904011000NRG23210320234918679
|
22/03/2023
|
Lakshmi
|
2904011WL144525
|
Lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-018-018/159
(KOOTTERIPATTU)
|
2904011000NRG23210320234918680
|
22/03/2023
|
Kutlai
|
2904011WL144525
|
Kutlai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kutlai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-018-018/160
(KOOTTERIPATTU)
|
2904011000NRG23210320234918681
|
22/03/2023
|
Vasuki
|
2904011WL144525
|
Vasuki
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vasuki
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-018-018/161
(KOOTTERIPATTU)
|
2904011000NRG23210320234918682
|
22/03/2023
|
Soundaravalli
|
2904011WL144525
|
Soundaravalli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Soundaravalli
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-018-018/164
(KOOTTERIPATTU)
|
2904011000NRG23210320234918684
|
22/03/2023
|
Seetha
|
2904011WL144525
|
Seetha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Seetha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-018-018/167
(KOOTTERIPATTU)
|
2904011000NRG23210320234918686
|
22/03/2023
|
Gomathi
|
2904011WL144525
|
Gomathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-018-018/168
(KOOTTERIPATTU)
|
2904011000NRG23210320234918687
|
22/03/2023
|
Gowri
|
2904011WL144525
|
Gowri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-018-018/169
(KOOTTERIPATTU)
|
2904011000NRG23210320234918688
|
22/03/2023
|
kogila
|
2904011WL144525
|
kogila
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
kogila
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-018-018/170
(KOOTTERIPATTU)
|
2904011000NRG23210320234918689
|
22/03/2023
|
Ranganayaki
|
2904011WL144525
|
Ranganayaki
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ranganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-018-018/172
(KOOTTERIPATTU)
|
2904011000NRG23210320234918690
|
22/03/2023
|
Thenambal
|
2904011WL144525
|
Thenambal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thenambal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-018-018/173
(KOOTTERIPATTU)
|
2904011000NRG23210320234918691
|
22/03/2023
|
Ramayi
|
2904011WL144525
|
Ramayi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ramayi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-018-018/174-A
(KOOTTERIPATTU)
|
2904011000NRG23210320234918692
|
22/03/2023
|
Indira
|
2904011WL144525
|
Indira
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-018-018/197
(KOOTTERIPATTU)
|
2904011000NRG23210320234918693
|
22/03/2023
|
Kala
|
2904011WL144525
|
Kala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-018-018/198
(KOOTTERIPATTU)
|
2904011000NRG23210320234918694
|
22/03/2023
|
Umamakeshweri
|
2904011WL144525
|
Umamakeshweri
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Umamakeshweri
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MAILAM
|
TN-04-011-018-018/203
(KOOTTERIPATTU)
|
2904011000NRG23210320234918695
|
22/03/2023
|
Kalaiselvi
|
2904011WL144525
|
Kalaiselvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-018-018/210
(KOOTTERIPATTU)
|
2904011000NRG23210320234918696
|
22/03/2023
|
Mariyammal
|
2904011WL144525
|
Mariyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-018-018/211
(KOOTTERIPATTU)
|
2904011000NRG23210320234918697
|
22/03/2023
|
Valermathi
|
2904011WL144525
|
Valermathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Valermathi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-018-018/215
(KOOTTERIPATTU)
|
2904011000NRG23210320234918698
|
22/03/2023
|
Virammal
|
2904011WL144525
|
Virammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Virammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-018-018/217
(KOOTTERIPATTU)
|
2904011000NRG23210320234918699
|
22/03/2023
|
Unnitham
|
2904011WL144525
|
Unnitham
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Unnitham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MAILAM
|
TN-04-011-018-018/218
(KOOTTERIPATTU)
|
2904011000NRG23210320234918700
|
22/03/2023
|
Usha
|
2904011WL144525
|
Usha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MAILAM
|
TN-04-011-018-018/223
(KOOTTERIPATTU)
|
2904011000NRG23210320234918702
|
22/03/2023
|
Thavammal
|
2904011WL144525
|
Thavammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thavammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-018-018/224
(KOOTTERIPATTU)
|
2904011000NRG23210320234918703
|
22/03/2023
|
Selvambal
|
2904011WL144525
|
Selvambal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvambal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-018-018/271
(KOOTTERIPATTU)
|
2904011000NRG23210320234918705
|
22/03/2023
|
Gopal
|
2904011WL144525
|
Gopal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-018-018/271
(KOOTTERIPATTU)
|
2904011000NRG23210320234918704
|
22/03/2023
|
Nathiya
|
2904011WL144525
|
Nathiya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-018-018/274
(KOOTTERIPATTU)
|
2904011000NRG23210320234918706
|
22/03/2023
|
Poongavanam
|
2904011WL144525
|
Poongavanam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-018-018/284
(KOOTTERIPATTU)
|
2904011000NRG23210320234918707
|
22/03/2023
|
VIJAYALAKSHMI
|
2904011WL144525
|
VIJAYALAKSHMI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-018-018/304
(KOOTTERIPATTU)
|
2904011000NRG23210320234918709
|
22/03/2023
|
Sargunam
|
2904011WL144525
|
Sargunam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sargunam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-018-018/315
(KOOTTERIPATTU)
|
2904011000NRG23210320234918710
|
22/03/2023
|
Amul
|
2904011WL144525
|
Amul
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amul
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-018-018/341-A
(KOOTTERIPATTU)
|
2904011000NRG23210320234918711
|
22/03/2023
|
Amutha
|
2904011WL144525
|
Amutha
|
00089
|
CBIN0282413
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-018-018/345
(KOOTTERIPATTU)
|
2904011000NRG23210320234918712
|
22/03/2023
|
Sutha
|
2904011WL144525
|
Sutha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sutha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-018-018/347
(KOOTTERIPATTU)
|
2904011000NRG23210320234918713
|
22/03/2023
|
Settiyammal
|
2904011WL144525
|
Settiyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Settiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MAILAM
|
TN-04-011-018-018/357
(KOOTTERIPATTU)
|
2904011000NRG23210320234918715
|
22/03/2023
|
sakunthala
|
2904011WL144525
|
sakunthala
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-018-018/376
(KOOTTERIPATTU)
|
2904011000NRG23210320234918716
|
22/03/2023
|
Rasoolbi
|
2904011WL144525
|
Rasoolbi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rasoolbi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-018-018/386
(KOOTTERIPATTU)
|
2904011000NRG23210320234918717
|
22/03/2023
|
muniyammal
|
2904011WL144525
|
muniyammal
|
00089
|
CBIN0282413
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-018-018/455
(KOOTTERIPATTU)
|
2904011000NRG23210320234918718
|
22/03/2023
|
Uma
|
2904011WL144525
|
Uma
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-018-018/485
(KOOTTERIPATTU)
|
2904011000NRG23210320234918719
|
22/03/2023
|
Kaliselvi
|
2904011WL144525
|
Kaliselvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kaliselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-018-018/503
(KOOTTERIPATTU)
|
2904011000NRG23210320234918720
|
22/03/2023
|
Senthamarai
|
2904011WL144525
|
Senthamarai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Senthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-018-018/506
(KOOTTERIPATTU)
|
2904011000NRG23210320234918722
|
22/03/2023
|
Jayakoti
|
2904011WL144525
|
Jayakoti
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayakoti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-018-018/532
(KOOTTERIPATTU)
|
2904011000NRG23210320234918723
|
22/03/2023
|
Malar
|
2904011WL144525
|
Malar
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-018-018/575
(KOOTTERIPATTU)
|
2904011000NRG23210320234918724
|
22/03/2023
|
Jothi
|
2904011WL144525
|
Jothi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MAILAM
|
TN-04-011-018-018/618
(KOOTTERIPATTU)
|
2904011000NRG23210320234918725
|
22/03/2023
|
Annapurani
|
2904011WL144525
|
Annapurani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Annapurani
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-018-018/627
(KOOTTERIPATTU)
|
2904011000NRG23210320234918726
|
22/03/2023
|
Anjalai
|
2904011WL144525
|
Anjalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-018-018/629
(KOOTTERIPATTU)
|
2904011000NRG23210320234918727
|
22/03/2023
|
Tamiarasi
|
2904011WL144525
|
Tamiarasi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Tamiarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-018-018/630
(KOOTTERIPATTU)
|
2904011000NRG23210320234918728
|
22/03/2023
|
Pusparani
|
2904011WL144525
|
Pusparani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pusparani
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-018-018/645
(KOOTTERIPATTU)
|
2904011000NRG23210320234918729
|
22/03/2023
|
Jayaperiya
|
2904011WL144525
|
Jayaperiya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayaperiya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-018-018/669
(KOOTTERIPATTU)
|
2904011000NRG23210320234918730
|
22/03/2023
|
chitra
|
2904011WL144525
|
chitra
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-018-018/673
(KOOTTERIPATTU)
|
2904011000NRG23210320234918731
|
22/03/2023
|
Mathi
|
2904011WL144525
|
Mathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mathi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAILAM
|
TN-04-011-018-018/681
(KOOTTERIPATTU)
|
2904011000NRG23210320234918732
|
22/03/2023
|
Gomathi
|
2904011WL144525
|
Gomathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MAILAM
|
TN-04-011-018-018/703
(KOOTTERIPATTU)
|
2904011000NRG23210320234918733
|
22/03/2023
|
vijayalakshmi
|
2904011WL144525
|
vijayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-018-018/748
(KOOTTERIPATTU)
|
2904011000NRG23210320234918734
|
22/03/2023
|
Amutha
|
2904011WL144525
|
Amutha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amutha
|
CANARA BANK(508532)
|
|
64
|
MAILAM
|
TN-04-011-018-018/763
(KOOTTERIPATTU)
|
2904011000NRG23210320234918735
|
22/03/2023
|
Mala
|
2904011WL144525
|
Mala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-018-018/811
(KOOTTERIPATTU)
|
2904011000NRG23210320234918737
|
22/03/2023
|
Thayani
|
2904011WL144525
|
Thayani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thayani
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-018-018/825
(KOOTTERIPATTU)
|
2904011000NRG23210320234918739
|
22/03/2023
|
KAVERI
|
2904011WL144525
|
KAVERI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-018-018/838
(KOOTTERIPATTU)
|
2904011000NRG23210320234918740
|
22/03/2023
|
SARANYA
|
2904011WL144525
|
SARANYA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
SARANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-018-018/842
(KOOTTERIPATTU)
|
2904011000NRG23210320234918741
|
22/03/2023
|
Aananthi
|
2904011WL144525
|
Aananthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Aananthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
MAILAM
|
TN-04-011-018-018/850
(KOOTTERIPATTU)
|
2904011000NRG23210320234918742
|
22/03/2023
|
ASPRIYAM
|
2904011WL144525
|
ASPRIYAM
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
ASPRIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-018-018/856
(KOOTTERIPATTU)
|
2904011000NRG23210320234918743
|
22/03/2023
|
PASAMALAR
|
2904011WL144525
|
PASAMALAR
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
PASAMALAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-018-018/877
(KOOTTERIPATTU)
|
2904011000NRG23210320234918744
|
22/03/2023
|
SUNDARI
|
2904011WL144525
|
SUNDARI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
SUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81372
|
81372
|
|
|
|
|
|
|
|
|
72
|
MAILAM
|
TN-04-011-018-018/165
(KOOTTERIPATTU)
|
2904011000NRG23210320234918685
|
22/03/2023
|
SENTHAMARAI
|
2904011WL144525
|
SENTHAMARAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
SENTHAMARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82572
|
82572
|
|
|
|
|
|
|
|