|
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-04-011-018-001/559-A
(KOOTTERIPATTU)
|
2904011000NRG23080220234063376
|
08/02/2023
|
Rajashwari
|
2904011WL127771
|
Rajashwari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajashwari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-018-018/146
(KOOTTERIPATTU)
|
2904011000NRG23080220234063377
|
08/02/2023
|
Panjali
|
2904011WL127771
|
Panjali
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Panjali
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-018-018/177
(KOOTTERIPATTU)
|
2904011000NRG23080220234063378
|
08/02/2023
|
Mani
|
2904011WL127771
|
Mani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-018-018/262
(KOOTTERIPATTU)
|
2904011000NRG23080220234063379
|
08/02/2023
|
Bakkiyam
|
2904011WL127771
|
Bakkiyam
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-018-018/412
(KOOTTERIPATTU)
|
2904011000NRG23080220234063380
|
08/02/2023
|
ezhumalai
|
2904011WL127771
|
ezhumalai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ezhumalai
|
ICICI BANK LTD(508534)
|
|
6
|
MAILAM
|
TN-04-011-018-018/506
(KOOTTERIPATTU)
|
2904011000NRG23080220234063381
|
08/02/2023
|
Jayakoti
|
2904011WL127771
|
Jayakoti
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayakoti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-018-018/551-A
(KOOTTERIPATTU)
|
2904011000NRG23080220234063382
|
08/02/2023
|
Vijiya
|
2904011WL127771
|
Vijiya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-018-018/575
(KOOTTERIPATTU)
|
2904011000NRG23080220234063383
|
08/02/2023
|
Jothi
|
2904011WL127771
|
Jothi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MAILAM
|
TN-04-011-018-018/580
(KOOTTERIPATTU)
|
2904011000NRG23080220234063384
|
08/02/2023
|
Pushpa
|
2904011WL127771
|
Pushpa
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-018-018/619
(KOOTTERIPATTU)
|
2904011000NRG23080220234063385
|
08/02/2023
|
Rajakumari
|
2904011WL127771
|
Rajakumari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MAILAM
|
TN-04-011-018-018/631
(KOOTTERIPATTU)
|
2904011000NRG23080220234063387
|
08/02/2023
|
Ananthi
|
2904011WL127771
|
Ananthi
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ananthi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-018-018/631
(KOOTTERIPATTU)
|
2904011000NRG23080220234063386
|
08/02/2023
|
Kannaki
|
2904011WL127771
|
Kannaki
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannaki
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-018-018/636
(KOOTTERIPATTU)
|
2904011000NRG23080220234063388
|
08/02/2023
|
JOTHI
|
2904011WL127771
|
JOTHI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-018-018/638
(KOOTTERIPATTU)
|
2904011000NRG23080220234063389
|
08/02/2023
|
Meena
|
2904011WL127771
|
Meena
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-018-018/641
(KOOTTERIPATTU)
|
2904011000NRG23080220234063390
|
08/02/2023
|
Kumari
|
2904011WL127771
|
Kumari
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-018-018/643
(KOOTTERIPATTU)
|
2904011000NRG23080220234063391
|
08/02/2023
|
Lakshmi
|
2904011WL127771
|
Lakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MAILAM
|
TN-04-011-018-018/647
(KOOTTERIPATTU)
|
2904011000NRG23080220234063392
|
08/02/2023
|
Rasiya
|
2904011WL127771
|
Rasiya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-018-018/652
(KOOTTERIPATTU)
|
2904011000NRG23080220234063393
|
08/02/2023
|
Ammaniammal
|
2904011WL127771
|
Ammaniammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ammaniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-018-018/652
(KOOTTERIPATTU)
|
2904011000NRG23080220234063394
|
08/02/2023
|
malar
|
2904011WL127771
|
malar
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAILAM
|
TN-04-011-018-018/653
(KOOTTERIPATTU)
|
2904011000NRG23080220234063395
|
08/02/2023
|
Rathinavalu
|
2904011WL127771
|
Rathinavalu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rathinavalu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MAILAM
|
TN-04-011-018-018/659
(KOOTTERIPATTU)
|
2904011000NRG23080220234063396
|
08/02/2023
|
Sathiya
|
2904011WL127771
|
Sathiya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-018-018/661
(KOOTTERIPATTU)
|
2904011000NRG23080220234063397
|
08/02/2023
|
MARIjasitha
|
2904011WL127771
|
MARIjasitha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MARIjasitha
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-018-018/662
(KOOTTERIPATTU)
|
2904011000NRG23080220234063398
|
08/02/2023
|
Valliyammal
|
2904011WL127771
|
Valliyammal
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MAILAM
|
TN-04-011-018-018/667
(KOOTTERIPATTU)
|
2904011000NRG23080220234063399
|
08/02/2023
|
Kavari
|
2904011WL127771
|
Kavari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kavari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-018-018/670
(KOOTTERIPATTU)
|
2904011000NRG23080220234063400
|
08/02/2023
|
selvi
|
2904011WL127771
|
selvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-018-018/671
(KOOTTERIPATTU)
|
2904011000NRG23080220234063401
|
08/02/2023
|
Santhi
|
2904011WL127771
|
Santhi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-018-018/672
(KOOTTERIPATTU)
|
2904011000NRG23080220234063402
|
08/02/2023
|
Pushpa
|
2904011WL127771
|
Pushpa
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-018-018/677
(KOOTTERIPATTU)
|
2904011000NRG23080220234063403
|
08/02/2023
|
Rani
|
2904011WL127771
|
Rani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-018-018/678
(KOOTTERIPATTU)
|
2904011000NRG23080220234063404
|
08/02/2023
|
Jothi
|
2904011WL127771
|
Jothi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-018-018/685
(KOOTTERIPATTU)
|
2904011000NRG23080220234063405
|
08/02/2023
|
Saguthala
|
2904011WL127771
|
Saguthala
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saguthala
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-018-018/692
(KOOTTERIPATTU)
|
2904011000NRG23080220234063406
|
08/02/2023
|
Poguzali
|
2904011WL127771
|
Poguzali
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
Poguzali
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-018-018/698
(KOOTTERIPATTU)
|
2904011000NRG23080220234063407
|
08/02/2023
|
Sivasathi
|
2904011WL127771
|
Sivasathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MAILAM
|
TN-04-011-018-018/704
(KOOTTERIPATTU)
|
2904011000NRG23080220234063408
|
08/02/2023
|
Sumathi
|
2904011WL127771
|
Sumathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-018-018/707-A
(KOOTTERIPATTU)
|
2904011000NRG23080220234063409
|
08/02/2023
|
laxmi
|
2904011WL127771
|
laxmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MAILAM
|
TN-04-011-018-018/717
(KOOTTERIPATTU)
|
2904011000NRG23080220234063410
|
08/02/2023
|
Aalamelu
|
2904011WL127771
|
Aalamelu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Aalamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MAILAM
|
TN-04-011-018-018/718
(KOOTTERIPATTU)
|
2904011000NRG23080220234063411
|
08/02/2023
|
Ambika
|
2904011WL127771
|
Ambika
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-018-018/719
(KOOTTERIPATTU)
|
2904011000NRG23080220234063412
|
08/02/2023
|
Powjipegam
|
2904011WL127771
|
Powjipegam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Powjipegam
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-018-018/734
(KOOTTERIPATTU)
|
2904011000NRG23080220234063413
|
08/02/2023
|
Latha
|
2904011WL127771
|
Latha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-018-018/736
(KOOTTERIPATTU)
|
2904011000NRG23080220234063414
|
08/02/2023
|
Ambiga
|
2904011WL127771
|
Ambiga
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-018-018/738
(KOOTTERIPATTU)
|
2904011000NRG23080220234063415
|
08/02/2023
|
Amsavali
|
2904011WL127771
|
Amsavali
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amsavali
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MAILAM
|
TN-04-011-018-018/746
(KOOTTERIPATTU)
|
2904011000NRG23080220234063416
|
08/02/2023
|
Ashvini
|
2904011WL127771
|
Ashvini
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ashvini
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-018-018/748
(KOOTTERIPATTU)
|
2904011000NRG23080220234063417
|
08/02/2023
|
Amutha
|
2904011WL127771
|
Amutha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
CANARA BANK(508532)
|
|
43
|
MAILAM
|
TN-04-011-018-018/753
(KOOTTERIPATTU)
|
2904011000NRG23080220234063418
|
08/02/2023
|
Kodishvari
|
2904011WL127771
|
Kodishvari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kodishvari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-018-018/755
(KOOTTERIPATTU)
|
2904011000NRG23080220234063419
|
08/02/2023
|
Susila
|
2904011WL127771
|
Susila
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-018-018/758
(KOOTTERIPATTU)
|
2904011000NRG23080220234063420
|
08/02/2023
|
Amutha
|
2904011WL127771
|
Amutha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MAILAM
|
TN-04-011-018-018/760
(KOOTTERIPATTU)
|
2904011000NRG23080220234063421
|
08/02/2023
|
Latha
|
2904011WL127771
|
Latha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MAILAM
|
TN-04-011-018-018/763
(KOOTTERIPATTU)
|
2904011000NRG23080220234063422
|
08/02/2023
|
Mala
|
2904011WL127771
|
Mala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-018-018/767
(KOOTTERIPATTU)
|
2904011000NRG23080220234063423
|
08/02/2023
|
Thangam
|
2904011WL127771
|
Thangam
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thangam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-018-018/769
(KOOTTERIPATTU)
|
2904011000NRG23080220234063424
|
08/02/2023
|
Aanathi
|
2904011WL127771
|
Aanathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Aanathi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-018-018/770
(KOOTTERIPATTU)
|
2904011000NRG23080220234063425
|
08/02/2023
|
Sarala
|
2904011WL127771
|
Sarala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarala
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-018-018/771
(KOOTTERIPATTU)
|
2904011000NRG23080220234063426
|
08/02/2023
|
Saranya
|
2904011WL127771
|
Saranya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saranya
|
BANK OF BARODA(606985)
|
|
52
|
MAILAM
|
TN-04-011-018-018/780
(KOOTTERIPATTU)
|
2904011000NRG23080220234063427
|
08/02/2023
|
Jothi
|
2904011WL127771
|
Jothi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MAILAM
|
TN-04-011-018-018/781
(KOOTTERIPATTU)
|
2904011000NRG23080220234063428
|
08/02/2023
|
Theivanai
|
2904011WL127771
|
Theivanai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Theivanai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-018-018/782
(KOOTTERIPATTU)
|
2904011000NRG23080220234063429
|
08/02/2023
|
Vinayagam
|
2904011WL127771
|
Vinayagam
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vinayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MAILAM
|
TN-04-011-018-018/786
(KOOTTERIPATTU)
|
2904011000NRG23080220234063430
|
08/02/2023
|
Sangeetha
|
2904011WL127771
|
Sangeetha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-018-018/790
(KOOTTERIPATTU)
|
2904011000NRG23080220234063431
|
08/02/2023
|
Priya
|
2904011WL127771
|
Priya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-018-018/792
(KOOTTERIPATTU)
|
2904011000NRG23080220234063432
|
08/02/2023
|
Nisanthi
|
2904011WL127771
|
Nisanthi
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nisanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-018-018/793
(KOOTTERIPATTU)
|
2904011000NRG23080220234063433
|
08/02/2023
|
Powgammal
|
2904011WL127771
|
Powgammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Powgammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-018-018/797
(KOOTTERIPATTU)
|
2904011000NRG23080220234063434
|
08/02/2023
|
Mailambal
|
2904011WL127771
|
Mailambal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mailambal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MAILAM
|
TN-04-011-018-018/798
(KOOTTERIPATTU)
|
2904011000NRG23080220234063435
|
08/02/2023
|
Kala
|
2904011WL127771
|
Kala
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAILAM
|
TN-04-011-018-018/804
(KOOTTERIPATTU)
|
2904011000NRG23080220234063436
|
08/02/2023
|
ALAMELU
|
2904011WL127771
|
ALAMELU
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MAILAM
|
TN-04-011-018-018/808
(KOOTTERIPATTU)
|
2904011000NRG23080220234063437
|
08/02/2023
|
Usharani
|
2904011WL127771
|
Usharani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAILAM
|
TN-04-011-018-018/812
(KOOTTERIPATTU)
|
2904011000NRG23080220234063438
|
08/02/2023
|
Santhira
|
2904011WL127771
|
Santhira
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhira
|
CANARA BANK(508532)
|
|
64
|
MAILAM
|
TN-04-011-018-018/816
(KOOTTERIPATTU)
|
2904011000NRG23080220234063439
|
08/02/2023
|
Renuga
|
2904011WL127771
|
Renuga
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Renuga
|
CANARA BANK(508532)
|
|
65
|
MAILAM
|
TN-04-011-018-018/817
(KOOTTERIPATTU)
|
2904011000NRG23080220234063440
|
08/02/2023
|
Rajakumari
|
2904011WL127771
|
Rajakumari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAILAM
|
TN-04-011-018-018/828
(KOOTTERIPATTU)
|
2904011000NRG23080220234063441
|
08/02/2023
|
AMSA
|
2904011WL127771
|
AMSA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMSA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MAILAM
|
TN-04-011-018-018/829
(KOOTTERIPATTU)
|
2904011000NRG23080220234063442
|
08/02/2023
|
AMSA
|
2904011WL127771
|
AMSA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMSA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-018-018/843
(KOOTTERIPATTU)
|
2904011000NRG23080220234063443
|
08/02/2023
|
MEGARUNNISHA
|
2904011WL127771
|
MEGARUNNISHA
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
MEGARUNNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAILAM
|
TN-04-011-018-018/844
(KOOTTERIPATTU)
|
2904011000NRG23080220234063444
|
08/02/2023
|
Kalpana
|
2904011WL127771
|
Kalpana
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-018-018/847
(KOOTTERIPATTU)
|
2904011000NRG23080220234063445
|
08/02/2023
|
RAJALAKSHMI
|
2904011WL127771
|
RAJALAKSHMI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MAILAM
|
TN-04-011-018-018/854
(KOOTTERIPATTU)
|
2904011000NRG23080220234063446
|
08/02/2023
|
KAMACHI
|
2904011WL127771
|
KAMACHI
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAMACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MAILAM
|
TN-04-011-018-018/857
(KOOTTERIPATTU)
|
2904011000NRG23080220234063447
|
08/02/2023
|
THANAM
|
2904011WL127771
|
THANAM
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
THANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAILAM
|
TN-04-011-018-018/860
(KOOTTERIPATTU)
|
2904011000NRG23080220234063448
|
08/02/2023
|
PARANTHAMAN
|
2904011WL127771
|
PARANTHAMAN
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PARANTHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAILAM
|
TN-04-011-018-018/866
(KOOTTERIPATTU)
|
2904011000NRG23080220234063449
|
08/02/2023
|
GOWRI
|
2904011WL127771
|
GOWRI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAILAM
|
TN-04-011-018-018/868
(KOOTTERIPATTU)
|
2904011000NRG23080220234063450
|
08/02/2023
|
SELVI
|
2904011WL127771
|
SELVI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAILAM
|
TN-04-011-018-018/870
(KOOTTERIPATTU)
|
2904011000NRG23080220234063451
|
08/02/2023
|
ELAKKIYA
|
2904011WL127771
|
ELAKKIYA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ELAKKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAILAM
|
TN-04-011-018-018/871
(KOOTTERIPATTU)
|
2904011000NRG23080220234063452
|
08/02/2023
|
ELAVARASI
|
2904011WL127771
|
ELAVARASI
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
ELAVARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAILAM
|
TN-04-011-018-018/872
(KOOTTERIPATTU)
|
2904011000NRG23080220234063453
|
08/02/2023
|
VIJAYALAKSHMI
|
2904011WL127771
|
VIJAYALAKSHMI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAILAM
|
TN-04-011-018-018/874
(KOOTTERIPATTU)
|
2904011000NRG23080220234063454
|
08/02/2023
|
RUBAVATHI
|
2904011WL127771
|
RUBAVATHI
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
RUBAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAILAM
|
TN-04-011-018-018/875
(KOOTTERIPATTU)
|
2904011000NRG23080220234063455
|
08/02/2023
|
GOMATHI
|
2904011WL127771
|
GOMATHI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MAILAM
|
TN-04-011-018-018/878
(KOOTTERIPATTU)
|
2904011000NRG23080220234063456
|
08/02/2023
|
GOWRI
|
2904011WL127771
|
GOWRI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAILAM
|
TN-04-011-018-018/886
(KOOTTERIPATTU)
|
2904011000NRG23080220234063457
|
08/02/2023
|
savitha
|
2904011WL127771
|
savitha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
savitha
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAILAM
|
TN-04-011-018-018/905
(KOOTTERIPATTU)
|
2904011000NRG23080220234063458
|
08/02/2023
|
Rani
|
2904011WL127771
|
Rani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAILAM
|
TN-04-011-018-018/916
(KOOTTERIPATTU)
|
2904011000NRG23080220234063459
|
08/02/2023
|
parameshwari
|
2904011WL127771
|
parameshwari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
parameshwari
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-018-018/926
(KOOTTERIPATTU)
|
2904011000NRG23080220234063460
|
08/02/2023
|
Alamelu
|
2904011WL127771
|
Alamelu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74610
|
74610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74610
|
74610
|
|
|
|
|
|
|
|