|
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-04-011-004-003/976
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557904
|
07/03/2023
|
Geethalakshmi
|
2904011WL137453
|
Geethalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Geethalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-004-003/977
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557905
|
07/03/2023
|
Divya
|
2904011WL137453
|
Divya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Divya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MAILAM
|
TN-04-011-004-004/1
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557906
|
07/03/2023
|
jothi
|
2904011WL137453
|
jothi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-004-004/1046
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557907
|
07/03/2023
|
kavitha
|
2904011WL137453
|
kavitha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-004-004/11
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557908
|
07/03/2023
|
Muniyammal
|
2904011WL137453
|
Muniyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-004-004/12
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557909
|
07/03/2023
|
munniyammal
|
2904011WL137453
|
munniyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
munniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-004-004/13
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557910
|
07/03/2023
|
ramaswamy
|
2904011WL137453
|
ramaswamy
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
ramaswamy
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-004-004/14
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557911
|
07/03/2023
|
Intharani
|
2904011WL137453
|
Intharani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715132
|
|
Intharani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MAILAM
|
TN-04-011-004-004/15
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557912
|
07/03/2023
|
lakshmi
|
2904011WL137453
|
lakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-004-004/16
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557913
|
07/03/2023
|
rani
|
2904011WL137453
|
rani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-004-004/18
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557914
|
07/03/2023
|
Alamalu
|
2904011WL137453
|
Alamalu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Alamalu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-004-004/19
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557915
|
07/03/2023
|
aadhilakshmi
|
2904011WL137453
|
aadhilakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
aadhilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MAILAM
|
TN-04-011-004-004/2
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557916
|
07/03/2023
|
krishnaveni
|
2904011WL137453
|
krishnaveni
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-004-004/20
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557917
|
07/03/2023
|
anjali
|
2904011WL137453
|
anjali
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-004-004/21
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557918
|
07/03/2023
|
selvi
|
2904011WL137453
|
selvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-004-004/22
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557919
|
07/03/2023
|
Mariyammal
|
2904011WL137453
|
Mariyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-004-004/23
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557920
|
07/03/2023
|
rani
|
2904011WL137453
|
rani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
rani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MAILAM
|
TN-04-011-004-004/239
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557921
|
07/03/2023
|
athimolam
|
2904011WL137453
|
athimolam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
athimolam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-004-004/24
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557922
|
07/03/2023
|
kanchana
|
2904011WL137453
|
kanchana
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MAILAM
|
TN-04-011-004-004/240
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557923
|
07/03/2023
|
chandhira
|
2904011WL137453
|
chandhira
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
chandhira
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-004-004/241
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557924
|
07/03/2023
|
vijaya
|
2904011WL137453
|
vijaya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MAILAM
|
TN-04-011-004-004/25
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557925
|
07/03/2023
|
dhanalakshmi
|
2904011WL137453
|
dhanalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-004-004/26
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557926
|
07/03/2023
|
latha
|
2904011WL137453
|
latha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
latha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-004-004/28
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557927
|
07/03/2023
|
sarojini
|
2904011WL137453
|
sarojini
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
sarojini
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MAILAM
|
TN-04-011-004-004/3
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557928
|
07/03/2023
|
anja
|
2904011WL137453
|
anja
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
anja
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-004-004/30
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557929
|
07/03/2023
|
jothi
|
2904011WL137453
|
jothi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-004-004/31
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557930
|
07/03/2023
|
thirumangai
|
2904011WL137453
|
thirumangai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
thirumangai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-004-004/313
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557931
|
07/03/2023
|
kavitha
|
2904011WL137453
|
kavitha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-004-004/314
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557932
|
07/03/2023
|
marriyammal
|
2904011WL137453
|
marriyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
marriyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-004-004/315
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557933
|
07/03/2023
|
vasuki
|
2904011WL137453
|
vasuki
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MAILAM
|
TN-04-011-004-004/316
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557934
|
07/03/2023
|
Malathi
|
2904011WL137453
|
Malathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Malathi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-004-004/317
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557935
|
07/03/2023
|
poongavanam
|
2904011WL137453
|
poongavanam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-004-004/319
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557936
|
07/03/2023
|
kalyani
|
2904011WL137453
|
kalyani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MAILAM
|
TN-04-011-004-004/32
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557937
|
07/03/2023
|
Mariammal
|
2904011WL137453
|
Mariammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mariammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MAILAM
|
TN-04-011-004-004/33
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557938
|
07/03/2023
|
poongothai
|
2904011WL137453
|
poongothai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
poongothai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-004-004/335
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557939
|
07/03/2023
|
jeyalakshmi
|
2904011WL137453
|
jeyalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-004-004/34
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557940
|
07/03/2023
|
govindammal
|
2904011WL137453
|
govindammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAILAM
|
TN-04-011-004-004/35
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557941
|
07/03/2023
|
anjali
|
2904011WL137453
|
anjali
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
anjali
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MAILAM
|
TN-04-011-004-004/37
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557942
|
07/03/2023
|
selvi
|
2904011WL137453
|
selvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-004-004/38
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557943
|
07/03/2023
|
kantha
|
2904011WL137453
|
kantha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MAILAM
|
TN-04-011-004-004/4
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557944
|
07/03/2023
|
Muthulakshmi
|
2904011WL137453
|
Muthulakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muthulakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MAILAM
|
TN-04-011-004-004/406
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557945
|
07/03/2023
|
anthonima
|
2904011WL137453
|
anthonima
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
anthonima
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-004-004/41
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557946
|
07/03/2023
|
anjalai
|
2904011WL137453
|
anjalai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-004-004/411
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557947
|
07/03/2023
|
krishnamoorthi
|
2904011WL137453
|
krishnamoorthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
krishnamoorthi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-004-004/42
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557948
|
07/03/2023
|
indirani
|
2904011WL137453
|
indirani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-004-004/43
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557949
|
07/03/2023
|
amutha
|
2904011WL137453
|
amutha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-004-004/44
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557950
|
07/03/2023
|
rajeshwari
|
2904011WL137453
|
rajeshwari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-004-004/46
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557951
|
07/03/2023
|
alponse
|
2904011WL137453
|
alponse
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715132
|
|
alponse
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MAILAM
|
TN-04-011-004-004/47
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557952
|
07/03/2023
|
Gangammal
|
2904011WL137453
|
Gangammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-004-004/489
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557953
|
07/03/2023
|
elizabeth
|
2904011WL137453
|
elizabeth
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
elizabeth
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-004-004/49
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557954
|
07/03/2023
|
Ramu
|
2904011WL137453
|
Ramu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-004-004/493
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557955
|
07/03/2023
|
Susiyammal
|
2904011WL137453
|
Susiyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Susiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-004-004/5
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557956
|
07/03/2023
|
vellankanni
|
2904011WL137453
|
vellankanni
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
vellankanni
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MAILAM
|
TN-04-011-004-004/50
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557957
|
07/03/2023
|
poonsolai
|
2904011WL137453
|
poonsolai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
poonsolai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-004-004/51
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557958
|
07/03/2023
|
manjulla
|
2904011WL137453
|
manjulla
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
manjulla
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-004-004/52
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557959
|
07/03/2023
|
dhanalakshmi
|
2904011WL137453
|
dhanalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MAILAM
|
TN-04-011-004-004/53
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557960
|
07/03/2023
|
Sinthamani
|
2904011WL137453
|
Sinthamani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sinthamani
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-004-004/54
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557961
|
07/03/2023
|
godavari
|
2904011WL137453
|
godavari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
godavari
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MAILAM
|
TN-04-011-004-004/55
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557962
|
07/03/2023
|
chellammal
|
2904011WL137453
|
chellammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-004-004/567
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557963
|
07/03/2023
|
radha
|
2904011WL137453
|
radha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
radha
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MAILAM
|
TN-04-011-004-004/57
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557964
|
07/03/2023
|
Bakiyalakshmi
|
2904011WL137453
|
Bakiyalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Bakiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MAILAM
|
TN-04-011-004-004/59
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557965
|
07/03/2023
|
Kaliyammal
|
2904011WL137453
|
Kaliyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kaliyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
MAILAM
|
TN-04-011-004-004/6
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557966
|
07/03/2023
|
selvi
|
2904011WL137453
|
selvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-004-004/60
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557967
|
07/03/2023
|
govindammal
|
2904011WL137453
|
govindammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MAILAM
|
TN-04-011-004-004/61
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557968
|
07/03/2023
|
kasiyammal
|
2904011WL137453
|
kasiyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-004-004/616
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557969
|
07/03/2023
|
Tamilrasan
|
2904011WL137453
|
Tamilrasan
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Tamilrasan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-004-004/617
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557970
|
07/03/2023
|
jayanthi
|
2904011WL137453
|
jayanthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-004-004/618
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557971
|
07/03/2023
|
sundaram
|
2904011WL137453
|
sundaram
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
sundaram
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-004-004/62
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557972
|
07/03/2023
|
kanikaimari
|
2904011WL137453
|
kanikaimari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
kanikaimari
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-004-004/63
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557973
|
07/03/2023
|
sangeetha
|
2904011WL137453
|
sangeetha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
sangeetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
MAILAM
|
TN-04-011-004-004/64
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557974
|
07/03/2023
|
aandal
|
2904011WL137453
|
aandal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
aandal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAILAM
|
TN-04-011-004-004/65
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557975
|
07/03/2023
|
Kanniyammal
|
2904011WL137453
|
Kanniyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MAILAM
|
TN-04-011-004-004/67
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557976
|
07/03/2023
|
Mangalakshmi
|
2904011WL137453
|
Mangalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MAILAM
|
TN-04-011-004-004/69
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557977
|
07/03/2023
|
krishnan
|
2904011WL137453
|
krishnan
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
krishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAILAM
|
TN-04-011-004-004/71
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557978
|
07/03/2023
|
Kaaramani
|
2904011WL137453
|
Kaaramani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kaaramani
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAILAM
|
TN-04-011-004-004/72
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557979
|
07/03/2023
|
vijiyalakshmi
|
2904011WL137453
|
vijiyalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
vijiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MAILAM
|
TN-04-011-004-004/73
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557980
|
07/03/2023
|
munniyammal
|
2904011WL137453
|
munniyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
munniyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-004-004/74
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557981
|
07/03/2023
|
krishnaveni
|
2904011WL137453
|
krishnaveni
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MAILAM
|
TN-04-011-004-004/763
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557982
|
07/03/2023
|
meena
|
2904011WL137453
|
meena
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715132
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAILAM
|
TN-04-011-004-004/784
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557983
|
07/03/2023
|
parimala
|
2904011WL137453
|
parimala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAILAM
|
TN-04-011-004-004/786
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557984
|
07/03/2023
|
palaniammal
|
2904011WL137453
|
palaniammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MAILAM
|
TN-04-011-004-004/8
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557985
|
07/03/2023
|
tamilselvi
|
2904011WL137453
|
tamilselvi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715132
|
|
tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAILAM
|
TN-04-011-004-004/804
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557986
|
07/03/2023
|
rekha
|
2904011WL137453
|
rekha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAILAM
|
TN-04-011-004-004/805
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557987
|
07/03/2023
|
rathika
|
2904011WL137453
|
rathika
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
rathika
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAILAM
|
TN-04-011-004-004/831-A
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557988
|
07/03/2023
|
govindammal
|
2904011WL137453
|
govindammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAILAM
|
TN-04-011-004-004/833-A
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557989
|
07/03/2023
|
parameswari
|
2904011WL137453
|
parameswari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAILAM
|
TN-04-011-004-004/834-A
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557990
|
07/03/2023
|
ammu
|
2904011WL137453
|
ammu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
ammu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAILAM
|
TN-04-011-004-004/894
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557991
|
07/03/2023
|
vijiyalakshmi
|
2904011WL137453
|
vijiyalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
vijiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAILAM
|
TN-04-011-004-004/9
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557992
|
07/03/2023
|
lakshmi
|
2904011WL137453
|
lakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MAILAM
|
TN-04-011-004-004/902
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557993
|
07/03/2023
|
Susila
|
2904011WL137453
|
Susila
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Susila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MAILAM
|
TN-04-011-004-004/913
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557994
|
07/03/2023
|
Ramana
|
2904011WL137453
|
Ramana
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ramana
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAILAM
|
TN-04-011-004-004/960
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557995
|
07/03/2023
|
Rosi
|
2904011WL137453
|
Rosi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Rosi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAILAM
|
TN-04-011-004-006/1032
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557996
|
07/03/2023
|
Anusiya
|
2904011WL137453
|
Anusiya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
94
|
MAILAM
|
TN-04-011-004-006/1037
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557997
|
07/03/2023
|
Sukuna
|
2904011WL137453
|
Sukuna
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sukuna
|
INDIAN BANK(607105)
|
|
95
|
MAILAM
|
TN-04-011-004-006/1038
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557998
|
07/03/2023
|
Vasuki
|
2904011WL137453
|
Vasuki
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAILAM
|
TN-04-011-004-006/1039
(AVAIYARKUPPAM)
|
2904011000NRG23070320234557999
|
07/03/2023
|
Manisha
|
2904011WL137453
|
Manisha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715132
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAILAM
|
TN-04-011-004-006/1045
(AVAIYARKUPPAM)
|
2904011000NRG23070320234558000
|
07/03/2023
|
Ranchini
|
2904011WL137453
|
Ranchini
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ranchini
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAILAM
|
TN-04-011-004-006/1070
(AVAIYARKUPPAM)
|
2904011000NRG23070320234558001
|
07/03/2023
|
Jayanthi
|
2904011WL137453
|
Jayanthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAILAM
|
TN-04-011-004-006/1071
(AVAIYARKUPPAM)
|
2904011000NRG23070320234558002
|
07/03/2023
|
Jeevitha
|
2904011WL137453
|
Jeevitha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Jeevitha
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAILAM
|
TN-04-011-004-006/1073
(AVAIYARKUPPAM)
|
2904011000NRG23070320234558003
|
07/03/2023
|
Anbarasan
|
2904011WL137453
|
Anbarasan
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Anbarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAILAM
|
TN-04-011-004-006/1088
(AVAIYARKUPPAM)
|
2904011000NRG23070320234558004
|
07/03/2023
|
Pachaiyammal
|
2904011WL137453
|
Pachaiyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pachaiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
MAILAM
|
TN-04-011-004-006/1089
(AVAIYARKUPPAM)
|
2904011000NRG23070320234558005
|
07/03/2023
|
Prema
|
2904011WL137453
|
Prema
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAILAM
|
TN-04-011-004-006/1090
(AVAIYARKUPPAM)
|
2904011000NRG23070320234558006
|
07/03/2023
|
Nanthini
|
2904011WL137453
|
Nanthini
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Nanthini
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAILAM
|
TN-04-011-004-006/876
(AVAIYARKUPPAM)
|
2904011000NRG23070320234558007
|
07/03/2023
|
abilasha
|
2904011WL137453
|
abilasha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
abilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAILAM
|
TN-04-011-004-006/877
(AVAIYARKUPPAM)
|
2904011000NRG23070320234558008
|
07/03/2023
|
amudha
|
2904011WL137453
|
amudha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAILAM
|
TN-04-011-004-006/880
(AVAIYARKUPPAM)
|
2904011000NRG23070320234558009
|
07/03/2023
|
sudha
|
2904011WL137453
|
sudha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAILAM
|
TN-04-011-004-006/881
(AVAIYARKUPPAM)
|
2904011000NRG23070320234558010
|
07/03/2023
|
elizabethrani
|
2904011WL137453
|
elizabethrani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
elizabethrani
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAILAM
|
TN-04-011-004-006/901
(AVAIYARKUPPAM)
|
2904011000NRG23070320234558011
|
07/03/2023
|
sakthipriya
|
2904011WL137453
|
sakthipriya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
sakthipriya
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAILAM
|
TN-04-011-004-006/904
(AVAIYARKUPPAM)
|
2904011000NRG23070320234558012
|
07/03/2023
|
malarvizhi
|
2904011WL137453
|
malarvizhi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715132
|
|
malarvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MAILAM
|
TN-04-011-004-006/978
(AVAIYARKUPPAM)
|
2904011000NRG23070320234558013
|
07/03/2023
|
Anbarasi
|
2904011WL137453
|
Anbarasi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Anbarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MAILAM
|
TN-04-011-004-006/979
(AVAIYARKUPPAM)
|
2904011000NRG23070320234558014
|
07/03/2023
|
Vijayalakshmi
|
2904011WL137453
|
Vijayalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAILAM
|
TN-04-011-004-006/993
(AVAIYARKUPPAM)
|
2904011000NRG23070320234558015
|
07/03/2023
|
Ayishwarya
|
2904011WL137453
|
Ayishwarya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ayishwarya
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAILAM
|
TN-04-011-004-006/994
(AVAIYARKUPPAM)
|
2904011000NRG23070320234558016
|
07/03/2023
|
Priya
|
2904011WL137453
|
Priya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAILAM
|
TN-04-011-004-006/996
(AVAIYARKUPPAM)
|
2904011000NRG23070320234558017
|
07/03/2023
|
Sriraman
|
2904011WL137453
|
Sriraman
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sriraman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112800
|
112800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112800
|
112800
|
|
|
|
|
|
|
|