|
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-04-011-006-006/1033-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488903
|
08/06/2022
|
sudha
|
2904011WL017018
|
sudha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-006-006/1034-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488904
|
08/06/2022
|
Govinthammal
|
2904011WL017018
|
Govinthammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-006-006/1144
(CHINNANERKUNAM)
|
2904011000NRG23040620220488905
|
08/06/2022
|
Intharani
|
2904011WL017018
|
Intharani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Intharani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-006-006/1148
(CHINNANERKUNAM)
|
2904011000NRG23040620220488906
|
08/06/2022
|
Muniyammal
|
2904011WL017018
|
Muniyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-006-006/1163-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488907
|
08/06/2022
|
Selvam
|
2904011WL017018
|
Selvam
|
00089
|
CBIN0282413
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-006-006/1283-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488908
|
08/06/2022
|
anjalai
|
2904011WL017018
|
anjalai
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-006-006/1338-B
(CHINNANERKUNAM)
|
2904011000NRG23040620220488911
|
08/06/2022
|
Gomathi
|
2904011WL017018
|
Gomathi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-006-006/1348-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488912
|
08/06/2022
|
Stellamery
|
2904011WL017018
|
Stellamery
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Stellamery
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-006-006/1354-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488913
|
08/06/2022
|
Nathiya
|
2904011WL017018
|
Nathiya
|
00089
|
CBIN0282413
|
800
|
800
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MAILAM
|
TN-04-011-006-006/1357-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488914
|
08/06/2022
|
lalli
|
2904011WL017018
|
lalli
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-006-006/1385-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488917
|
08/06/2022
|
Sathiya
|
2904011WL017018
|
Sathiya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-006-006/1389-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488918
|
08/06/2022
|
Valli
|
2904011WL017018
|
Valli
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MAILAM
|
TN-04-011-006-006/1419-B
(CHINNANERKUNAM)
|
2904011000NRG23040620220488920
|
08/06/2022
|
nithya
|
2904011WL017018
|
nithya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
nithya
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-006-006/1425-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488921
|
08/06/2022
|
Devi
|
2904011WL017018
|
Devi
|
00089
|
CBIN0282413
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-006-006/1426
(CHINNANERKUNAM)
|
2904011000NRG23040620220488922
|
08/06/2022
|
durgasaram
|
2904011WL017018
|
durgasaram
|
00089
|
CBIN0282413
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
durgasaram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-006-006/1434
(CHINNANERKUNAM)
|
2904011000NRG23040620220488923
|
08/06/2022
|
kuppu
|
2904011WL017018
|
kuppu
|
00089
|
CBIN0282413
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-006-006/1437
(CHINNANERKUNAM)
|
2904011000NRG23040620220488924
|
08/06/2022
|
Kavitha
|
2904011WL017018
|
Kavitha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-006-006/1445
(CHINNANERKUNAM)
|
2904011000NRG23040620220488925
|
08/06/2022
|
kanaki
|
2904011WL017018
|
kanaki
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
kanaki
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-006-006/157-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488936
|
08/06/2022
|
Kasthuri
|
2904011WL017018
|
Kasthuri
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-006-006/158-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488937
|
08/06/2022
|
ROSHLI
|
2904011WL017018
|
ROSHLI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
ROSHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-006-006/159-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488940
|
08/06/2022
|
Malar
|
2904011WL017018
|
Malar
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-006-006/162-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488947
|
08/06/2022
|
Arumugam
|
2904011WL017018
|
Arumugam
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-006-006/163-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488948
|
08/06/2022
|
Lakshmi
|
2904011WL017018
|
Lakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-006-006/165-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488949
|
08/06/2022
|
Uma
|
2904011WL017018
|
Uma
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MAILAM
|
TN-04-011-006-006/168-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488950
|
08/06/2022
|
krishnaveni
|
2904011WL017018
|
krishnaveni
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-006-006/170
(CHINNANERKUNAM)
|
2904011000NRG23040620220488951
|
08/06/2022
|
Vellachi
|
2904011WL017018
|
Vellachi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vellachi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-006-006/174-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488952
|
08/06/2022
|
Amsavalli
|
2904011WL017018
|
Amsavalli
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-006-006/175-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488953
|
08/06/2022
|
Nagajothi
|
2904011WL017018
|
Nagajothi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagajothi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-006-006/180-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488955
|
08/06/2022
|
Krishnaveni
|
2904011WL017018
|
Krishnaveni
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-006-006/181-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488956
|
08/06/2022
|
Panumathy
|
2904011WL017018
|
Panumathy
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Panumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MAILAM
|
TN-04-011-006-006/185-a
(CHINNANERKUNAM)
|
2904011000NRG23040620220488957
|
08/06/2022
|
Vasantha
|
2904011WL017018
|
Vasantha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-006-006/219-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488960
|
08/06/2022
|
Unnamalai
|
2904011WL017018
|
Unnamalai
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-006-006/224-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488962
|
08/06/2022
|
Anusiya
|
2904011WL017018
|
Anusiya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-006-006/225-a
(CHINNANERKUNAM)
|
2904011000NRG23040620220488963
|
08/06/2022
|
Sarasu
|
2904011WL017018
|
Sarasu
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MAILAM
|
TN-04-011-006-006/226-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488964
|
08/06/2022
|
Amutha
|
2904011WL017018
|
Amutha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-006-006/228-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488966
|
08/06/2022
|
sasikala
|
2904011WL017018
|
sasikala
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-006-006/229-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488967
|
08/06/2022
|
Mena
|
2904011WL017018
|
Mena
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mena
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-006-006/230-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488968
|
08/06/2022
|
Lurthumery
|
2904011WL017018
|
Lurthumery
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lurthumery
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-006-006/231-a
(CHINNANERKUNAM)
|
2904011000NRG23040620220488969
|
08/06/2022
|
Meri
|
2904011WL017018
|
Meri
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meri
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-006-006/232-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488970
|
08/06/2022
|
Selvarani
|
2904011WL017018
|
Selvarani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-006-006/233-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488971
|
08/06/2022
|
Pachiyammal
|
2904011WL017018
|
Pachiyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-006-006/234-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488972
|
08/06/2022
|
Muniyammal
|
2904011WL017018
|
Muniyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-006-006/235-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488973
|
08/06/2022
|
Muniyampal
|
2904011WL017018
|
Muniyampal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyampal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-006-006/31-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488974
|
08/06/2022
|
pacchiyappan
|
2904011WL017018
|
pacchiyappan
|
00089
|
CBIN0282413
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
pacchiyappan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-006-006/365-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488975
|
08/06/2022
|
Vijiya
|
2904011WL017018
|
Vijiya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-006-006/415-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488976
|
08/06/2022
|
sagayam
|
2904011WL017018
|
sagayam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
sagayam
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-006-006/417-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488977
|
08/06/2022
|
Santhi
|
2904011WL017018
|
Santhi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MAILAM
|
TN-04-011-006-006/418-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488978
|
08/06/2022
|
Vijiya
|
2904011WL017018
|
Vijiya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-006-006/425
(CHINNANERKUNAM)
|
2904011000NRG23040620220488980
|
08/06/2022
|
Vijiya
|
2904011WL017018
|
Vijiya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-006-006/428
(CHINNANERKUNAM)
|
2904011000NRG23040620220488981
|
08/06/2022
|
Ealisabethrani
|
2904011WL017018
|
Ealisabethrani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ealisabethrani
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-006-006/429
(CHINNANERKUNAM)
|
2904011000NRG23040620220488982
|
08/06/2022
|
Viruthambal
|
2904011WL017018
|
Viruthambal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Viruthambal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-006-006/431
(CHINNANERKUNAM)
|
2904011000NRG23040620220488983
|
08/06/2022
|
Sellammal
|
2904011WL017018
|
Sellammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-006-006/434-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488986
|
08/06/2022
|
poongodi
|
2904011WL017018
|
poongodi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-006-006/435-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488987
|
08/06/2022
|
Ganaga
|
2904011WL017018
|
Ganaga
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ganaga
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-006-006/436-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488988
|
08/06/2022
|
Dhanasekari
|
2904011WL017018
|
Dhanasekari
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanasekari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-006-006/437
(CHINNANERKUNAM)
|
2904011000NRG23040620220488989
|
08/06/2022
|
Senbagavalli
|
2904011WL017018
|
Senbagavalli
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Senbagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-006-006/438
(CHINNANERKUNAM)
|
2904011000NRG23040620220488990
|
08/06/2022
|
Pavani
|
2904011WL017018
|
Pavani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pavani
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-006-006/439-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488991
|
08/06/2022
|
Lakshmi
|
2904011WL017018
|
Lakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MAILAM
|
TN-04-011-006-006/449-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488994
|
08/06/2022
|
Jayanthi
|
2904011WL017018
|
Jayanthi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MAILAM
|
TN-04-011-006-006/452-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488995
|
08/06/2022
|
Selvi
|
2904011WL017018
|
Selvi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAILAM
|
TN-04-011-006-006/453-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488996
|
08/06/2022
|
Papa
|
2904011WL017018
|
Papa
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Papa
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-006-006/454-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488997
|
08/06/2022
|
Valliyammai
|
2904011WL017018
|
Valliyammai
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valliyammai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-006-006/455-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488998
|
08/06/2022
|
Kalaiselvi
|
2904011WL017018
|
Kalaiselvi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-006-006/456-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488999
|
08/06/2022
|
Rejina
|
2904011WL017018
|
Rejina
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rejina
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-006-006/457-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489000
|
08/06/2022
|
Gengammal
|
2904011WL017018
|
Gengammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gengammal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-006-006/459-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489001
|
08/06/2022
|
Vasuki
|
2904011WL017018
|
Vasuki
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasuki
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-006-006/460-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489002
|
08/06/2022
|
Kalpana
|
2904011WL017018
|
Kalpana
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-006-006/461-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489003
|
08/06/2022
|
Kamalam
|
2904011WL017018
|
Kamalam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamalam
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAILAM
|
TN-04-011-006-006/464-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489006
|
08/06/2022
|
Prema
|
2904011WL017018
|
Prema
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-006-006/467-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489007
|
08/06/2022
|
Susila
|
2904011WL017018
|
Susila
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAILAM
|
TN-04-011-006-006/469-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489008
|
08/06/2022
|
Girita
|
2904011WL017018
|
Girita
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Girita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAILAM
|
TN-04-011-006-006/473-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489009
|
08/06/2022
|
Jayapradha
|
2904011WL017018
|
Jayapradha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayapradha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAILAM
|
TN-04-011-006-006/474-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489010
|
08/06/2022
|
Manimegalai
|
2904011WL017018
|
Manimegalai
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAILAM
|
TN-04-011-006-006/475-B
(CHINNANERKUNAM)
|
2904011000NRG23040620220489011
|
08/06/2022
|
Rajkumari
|
2904011WL017018
|
Rajkumari
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajkumari
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MAILAM
|
TN-04-011-006-006/478-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489013
|
08/06/2022
|
kuppammal
|
2904011WL017018
|
kuppammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAILAM
|
TN-04-011-006-006/558-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489014
|
08/06/2022
|
Jayalakshmi
|
2904011WL017018
|
Jayalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MAILAM
|
TN-04-011-006-006/560-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489015
|
08/06/2022
|
Maya
|
2904011WL017018
|
Maya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maya
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MAILAM
|
TN-04-011-006-006/569-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489016
|
08/06/2022
|
Muniyammal
|
2904011WL017018
|
Muniyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAILAM
|
TN-04-011-006-006/594-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489017
|
08/06/2022
|
Chithara
|
2904011WL017018
|
Chithara
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chithara
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-006-006/595-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489018
|
08/06/2022
|
Pooniyammal
|
2904011WL017018
|
Pooniyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pooniyammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-006-006/597-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489019
|
08/06/2022
|
Chitima
|
2904011WL017018
|
Chitima
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chitima
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAILAM
|
TN-04-011-006-006/598-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489020
|
08/06/2022
|
Vanathammal
|
2904011WL017018
|
Vanathammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vanathammal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAILAM
|
TN-04-011-006-006/704-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489021
|
08/06/2022
|
Anjalachi
|
2904011WL017018
|
Anjalachi
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjalachi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAILAM
|
TN-04-011-006-006/711-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489022
|
08/06/2022
|
Murugan
|
2904011WL017018
|
Murugan
|
00089
|
CBIN0282413
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAILAM
|
TN-04-011-006-006/730-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489023
|
08/06/2022
|
Visvanathen
|
2904011WL017018
|
Visvanathen
|
00089
|
CBIN0282413
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
Visvanathen
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAILAM
|
TN-04-011-006-006/744-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489024
|
08/06/2022
|
indhira
|
2904011WL017018
|
indhira
|
00089
|
CBIN0282413
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
indhira
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAILAM
|
TN-04-011-006-006/746-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489025
|
08/06/2022
|
Anbalavanan
|
2904011WL017018
|
Anbalavanan
|
00089
|
CBIN0282413
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anbalavanan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAILAM
|
TN-04-011-006-006/804-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489027
|
08/06/2022
|
Vishvanathan
|
2904011WL017018
|
Vishvanathan
|
00089
|
CBIN0282413
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vishvanathan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAILAM
|
TN-04-011-006-006/828-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489029
|
08/06/2022
|
Muniyammal
|
2904011WL017018
|
Muniyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAILAM
|
TN-04-011-006-006/834-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489030
|
08/06/2022
|
Rajeshwari
|
2904011WL017018
|
Rajeshwari
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAILAM
|
TN-04-011-006-006/906-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489031
|
08/06/2022
|
Manimagalai
|
2904011WL017018
|
Manimagalai
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manimagalai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAILAM
|
TN-04-011-006-006/909-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489032
|
08/06/2022
|
Nagajathi
|
2904011WL017018
|
Nagajathi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagajathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-006-006/930-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489033
|
08/06/2022
|
JAYANTHI
|
2904011WL017018
|
JAYANTHI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAILAM
|
TN-04-011-006-006/984-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220489035
|
08/06/2022
|
Govinthammal
|
2904011WL017018
|
Govinthammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAILAM
|
TN-04-011-018-018/439
(KOOTTERIPATTU)
|
2904011000NRG23040620220491852
|
08/06/2022
|
Sarathadevi
|
2904011WL017063
|
Sarathadevi
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sarathadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAILAM
|
TN-04-011-018-018/538
(KOOTTERIPATTU)
|
2904011000NRG23040620220491854
|
08/06/2022
|
Sangeetha
|
2904011WL017063
|
Sangeetha
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAILAM
|
TN-04-011-018-018/90
(KOOTTERIPATTU)
|
2904011000NRG23040620220491856
|
08/06/2022
|
Nagalakshmi
|
2904011WL017063
|
Nagalakshmi
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81434
|
81434
|
|
|
|
|
|
|
|
|
98
|
MAILAM
|
TN-04-011-006-006/1334-A
(CHINNANERKUNAM)
|
2904011000NRG23040620220488910
|
08/06/2022
|
Meena
|
2904011WL017018
|
Meena
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81834
|
81834
|
|
|
|
|
|
|
|