|
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-04-011-013-002/285
(D.KENIPATTU)
|
2904011000NRG23250620220858849
|
28/06/2022
|
Haridass
|
2904011WL030044
|
Haridass
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Haridass
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-013-002/286
(D.KENIPATTU)
|
2904011000NRG23250620220858850
|
28/06/2022
|
Mangammal
|
2904011WL030044
|
Mangammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-013-002/290
(D.KENIPATTU)
|
2904011000NRG23250620220858851
|
28/06/2022
|
Nagammal
|
2904011WL030044
|
Nagammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-013-002/416
(D.KENIPATTU)
|
2904011000NRG23260620220885942
|
28/06/2022
|
sangeetha
|
2904011WL030910
|
sangeetha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-013-013/10
(D.KENIPATTU)
|
2904011000NRG23260620220885944
|
28/06/2022
|
Thipanth
|
2904011WL030910
|
Thipanth
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thipanth
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-013-013/102
(D.KENIPATTU)
|
2904011000NRG23260620220885945
|
28/06/2022
|
Selvam
|
2904011WL030910
|
Selvam
|
00089
|
CBIN0282413
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
010904115
|
|
Selvam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-013-013/103
(D.KENIPATTU)
|
2904011000NRG23260620220885946
|
28/06/2022
|
Amutha
|
2904011WL030910
|
Amutha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-013-013/115
(D.KENIPATTU)
|
2904011000NRG23250620220858867
|
28/06/2022
|
Sundari
|
2904011WL030044
|
Sundari
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-013-013/12
(D.KENIPATTU)
|
2904011000NRG23260620220885947
|
28/06/2022
|
shanmuga
|
2904011WL030910
|
shanmuga
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
shanmuga
|
BANK OF BARODA(606985)
|
|
10
|
MAILAM
|
TN-04-011-013-013/13
(D.KENIPATTU)
|
2904011000NRG23260620220885950
|
28/06/2022
|
Puspha
|
2904011WL030910
|
Puspha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Puspha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-013-013/131
(D.KENIPATTU)
|
2904011000NRG23260620220885951
|
28/06/2022
|
Subulakshmi
|
2904011WL030910
|
Subulakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Subulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-013-013/135
(D.KENIPATTU)
|
2904011000NRG23260620220885952
|
28/06/2022
|
Ponnammal
|
2904011WL030910
|
Ponnammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-013-013/136
(D.KENIPATTU)
|
2904011000NRG23260620220885953
|
28/06/2022
|
Pushpa
|
2904011WL030910
|
Pushpa
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-013-013/137
(D.KENIPATTU)
|
2904011000NRG23260620220885954
|
28/06/2022
|
susila
|
2904011WL030910
|
susila
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-013-013/143
(D.KENIPATTU)
|
2904011000NRG23250620220858870
|
28/06/2022
|
Poonusamy
|
2904011WL030044
|
Poonusamy
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Poonusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-013-013/144
(D.KENIPATTU)
|
2904011000NRG23250620220858871
|
28/06/2022
|
Sivasathiya
|
2904011WL030044
|
Sivasathiya
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sivasathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-013-013/146
(D.KENIPATTU)
|
2904011000NRG23260620220885956
|
28/06/2022
|
kannagi
|
2904011WL030910
|
kannagi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
kannagi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-013-013/149
(D.KENIPATTU)
|
2904011000NRG23250620220858872
|
28/06/2022
|
CHELLAMMAL
|
2904011WL030044
|
CHELLAMMAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-013-013/15
(D.KENIPATTU)
|
2904011000NRG23260620220885957
|
28/06/2022
|
amirtham
|
2904011WL030910
|
amirtham
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-013-013/152
(D.KENIPATTU)
|
2904011000NRG23250620220858873
|
28/06/2022
|
Mani
|
2904011WL030044
|
Mani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-013-013/158
(D.KENIPATTU)
|
2904011000NRG23250620220858874
|
28/06/2022
|
Ganam
|
2904011WL030044
|
Ganam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ganam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-013-013/160
(D.KENIPATTU)
|
2904011000NRG23260620220885960
|
28/06/2022
|
vasanthi
|
2904011WL030910
|
vasanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-013-013/161
(D.KENIPATTU)
|
2904011000NRG23260620220885961
|
28/06/2022
|
Susila
|
2904011WL030910
|
Susila
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-013-013/163
(D.KENIPATTU)
|
2904011000NRG23260620220885963
|
28/06/2022
|
Pongavanam
|
2904011WL030910
|
Pongavanam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-013-013/164
(D.KENIPATTU)
|
2904011000NRG23260620220885964
|
28/06/2022
|
Latha
|
2904011WL030910
|
Latha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-013-013/166
(D.KENIPATTU)
|
2904011000NRG23260620220885966
|
28/06/2022
|
Ponniammal
|
2904011WL030910
|
Ponniammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ponniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-013-013/171
(D.KENIPATTU)
|
2904011000NRG23260620220885968
|
28/06/2022
|
Arumugam
|
2904011WL030910
|
Arumugam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-013-013/172
(D.KENIPATTU)
|
2904011000NRG23260620220885969
|
28/06/2022
|
Indira
|
2904011WL030910
|
Indira
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-013-013/173
(D.KENIPATTU)
|
2904011000NRG23250620220858875
|
28/06/2022
|
Pichaiammal
|
2904011WL030044
|
Pichaiammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pichaiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-013-013/175
(D.KENIPATTU)
|
2904011000NRG23260620220885970
|
28/06/2022
|
Valliyammai
|
2904011WL030910
|
Valliyammai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Valliyammai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-013-013/176
(D.KENIPATTU)
|
2904011000NRG23260620220885971
|
28/06/2022
|
mahalingam
|
2904011WL030910
|
mahalingam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
mahalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-013-013/180
(D.KENIPATTU)
|
2904011000NRG23260620220885973
|
28/06/2022
|
Jayanthi
|
2904011WL030910
|
Jayanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-013-013/181
(D.KENIPATTU)
|
2904011000NRG23260620220885974
|
28/06/2022
|
Anjalai
|
2904011WL030910
|
Anjalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-013-013/182
(D.KENIPATTU)
|
2904011000NRG23260620220885975
|
28/06/2022
|
ELLAMMAL
|
2904011WL030910
|
ELLAMMAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
ELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-013-013/184
(D.KENIPATTU)
|
2904011000NRG23260620220885976
|
28/06/2022
|
Venkatesan
|
2904011WL030910
|
Venkatesan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Venkatesan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-013-013/19
(D.KENIPATTU)
|
2904011000NRG23260620220885978
|
28/06/2022
|
Vasanthi
|
2904011WL030910
|
Vasanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-013-013/196
(D.KENIPATTU)
|
2904011000NRG23260620220885979
|
28/06/2022
|
Santhanam
|
2904011WL030910
|
Santhanam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Santhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-013-013/200
(D.KENIPATTU)
|
2904011000NRG23250620220858876
|
28/06/2022
|
Jayalakshmi
|
2904011WL030044
|
Jayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-013-013/201
(D.KENIPATTU)
|
2904011000NRG23250620220858877
|
28/06/2022
|
Kalliammal
|
2904011WL030044
|
Kalliammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kalliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-013-013/202
(D.KENIPATTU)
|
2904011000NRG23250620220858878
|
28/06/2022
|
Jayalakshmi
|
2904011WL030044
|
Jayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-013-013/207
(D.KENIPATTU)
|
2904011000NRG23250620220858879
|
28/06/2022
|
Valliammal
|
2904011WL030044
|
Valliammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Valliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-013-013/209
(D.KENIPATTU)
|
2904011000NRG23250620220858880
|
28/06/2022
|
Selvi
|
2904011WL030044
|
Selvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MAILAM
|
TN-04-011-013-013/211
(D.KENIPATTU)
|
2904011000NRG23250620220858881
|
28/06/2022
|
Jayanthi
|
2904011WL030044
|
Jayanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-013-013/22
(D.KENIPATTU)
|
2904011000NRG23260620220885981
|
28/06/2022
|
Mangarkarasi
|
2904011WL030910
|
Mangarkarasi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mangarkarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-013-013/229
(D.KENIPATTU)
|
2904011000NRG23250620220858882
|
28/06/2022
|
Usha
|
2904011WL030044
|
Usha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MAILAM
|
TN-04-011-013-013/23
(D.KENIPATTU)
|
2904011000NRG23260620220885982
|
28/06/2022
|
anjalai
|
2904011WL030910
|
anjalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-013-013/239
(D.KENIPATTU)
|
2904011000NRG23250620220858883
|
28/06/2022
|
Ranjitham
|
2904011WL030044
|
Ranjitham
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ranjitham
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-013-013/240
(D.KENIPATTU)
|
2904011000NRG23250620220858884
|
28/06/2022
|
usha
|
2904011WL030044
|
usha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-013-013/241
(D.KENIPATTU)
|
2904011000NRG23250620220858885
|
28/06/2022
|
Jayapal
|
2904011WL030044
|
Jayapal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayapal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-013-013/242
(D.KENIPATTU)
|
2904011000NRG23250620220858886
|
28/06/2022
|
Nagalakshmi
|
2904011WL030044
|
Nagalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MAILAM
|
TN-04-011-013-013/247
(D.KENIPATTU)
|
2904011000NRG23250620220858888
|
28/06/2022
|
Annammal
|
2904011WL030044
|
Annammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Annammal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-013-013/252
(D.KENIPATTU)
|
2904011000NRG23250620220858889
|
28/06/2022
|
PRAKASH
|
2904011WL030044
|
PRAKASH
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
53
|
MAILAM
|
TN-04-011-013-013/253
(D.KENIPATTU)
|
2904011000NRG23250620220858890
|
28/06/2022
|
Pushpa
|
2904011WL030044
|
Pushpa
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-013-013/254
(D.KENIPATTU)
|
2904011000NRG23250620220858891
|
28/06/2022
|
Kasinathan
|
2904011WL030044
|
Kasinathan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kasinathan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-013-013/256
(D.KENIPATTU)
|
2904011000NRG23250620220858892
|
28/06/2022
|
Muniyammal
|
2904011WL030044
|
Muniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-013-013/275
(D.KENIPATTU)
|
2904011000NRG23250620220858893
|
28/06/2022
|
SUGUNAVALLI
|
2904011WL030044
|
SUGUNAVALLI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
SUGUNAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-013-013/296
(D.KENIPATTU)
|
2904011000NRG23250620220858895
|
28/06/2022
|
Kasthuri
|
2904011WL030044
|
Kasthuri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-013-013/311
(D.KENIPATTU)
|
2904011000NRG23250620220858896
|
28/06/2022
|
Vijayalakshmi
|
2904011WL030044
|
Vijayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MAILAM
|
TN-04-011-013-013/321
(D.KENIPATTU)
|
2904011000NRG23250620220858897
|
28/06/2022
|
rajavalli
|
2904011WL030044
|
rajavalli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
rajavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-013-013/327
(D.KENIPATTU)
|
2904011000NRG23250620220858898
|
28/06/2022
|
Mageshwari
|
2904011WL030044
|
Mageshwari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MAILAM
|
TN-04-011-013-013/329
(D.KENIPATTU)
|
2904011000NRG23250620220858899
|
28/06/2022
|
Sathiyavani
|
2904011WL030044
|
Sathiyavani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
62
|
MAILAM
|
TN-04-011-013-013/334
(D.KENIPATTU)
|
2904011000NRG23250620220858900
|
28/06/2022
|
Kalyani
|
2904011WL030044
|
Kalyani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-013-013/34
(D.KENIPATTU)
|
2904011000NRG23260620220885987
|
28/06/2022
|
Chengani
|
2904011WL030910
|
Chengani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chengani
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-013-013/340
(D.KENIPATTU)
|
2904011000NRG23250620220858901
|
28/06/2022
|
Kamalam
|
2904011WL030044
|
Kamalam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MAILAM
|
TN-04-011-013-013/353
(D.KENIPATTU)
|
2904011000NRG23250620220858903
|
28/06/2022
|
NATHIYA
|
2904011WL030044
|
NATHIYA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
NATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-013-013/355
(D.KENIPATTU)
|
2904011000NRG23250620220858904
|
28/06/2022
|
Karpagam
|
2904011WL030044
|
Karpagam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-013-013/359
(D.KENIPATTU)
|
2904011000NRG23250620220858905
|
28/06/2022
|
geetha
|
2904011WL030044
|
geetha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-013-013/388
(D.KENIPATTU)
|
2904011000NRG23260620220885992
|
28/06/2022
|
shirbaselvarani
|
2904011WL030910
|
shirbaselvarani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
shirbaselvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAILAM
|
TN-04-011-013-013/4
(D.KENIPATTU)
|
2904011000NRG23260620220885994
|
28/06/2022
|
Anthony
|
2904011WL030910
|
Anthony
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anthony
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-013-013/41
(D.KENIPATTU)
|
2904011000NRG23260620220885995
|
28/06/2022
|
Meena
|
2904011WL030910
|
Meena
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAILAM
|
TN-04-011-013-013/42
(D.KENIPATTU)
|
2904011000NRG23260620220885996
|
28/06/2022
|
Venatesan
|
2904011WL030910
|
Venatesan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Venatesan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAILAM
|
TN-04-011-013-013/424
(D.KENIPATTU)
|
2904011000NRG23260620220885997
|
28/06/2022
|
indhumathi
|
2904011WL030910
|
indhumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
indhumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAILAM
|
TN-04-011-013-013/432
(D.KENIPATTU)
|
2904011000NRG23250620220858909
|
28/06/2022
|
rajeswari
|
2904011WL030044
|
rajeswari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAILAM
|
TN-04-011-013-013/45
(D.KENIPATTU)
|
2904011000NRG23250620220858912
|
28/06/2022
|
Chinnaponnu
|
2904011WL030044
|
Chinnaponnu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAILAM
|
TN-04-011-013-013/5
(D.KENIPATTU)
|
2904011000NRG23260620220886000
|
28/06/2022
|
Kasthuri
|
2904011WL030910
|
Kasthuri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAILAM
|
TN-04-011-013-013/51
(D.KENIPATTU)
|
2904011000NRG23260620220886001
|
28/06/2022
|
rani
|
2904011WL030910
|
rani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAILAM
|
TN-04-011-013-013/53
(D.KENIPATTU)
|
2904011000NRG23260620220886002
|
28/06/2022
|
Jayalakshmi
|
2904011WL030910
|
Jayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAILAM
|
TN-04-011-013-013/54
(D.KENIPATTU)
|
2904011000NRG23260620220886003
|
28/06/2022
|
Kuppu
|
2904011WL030910
|
Kuppu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAILAM
|
TN-04-011-013-013/56
(D.KENIPATTU)
|
2904011000NRG23260620220886004
|
28/06/2022
|
Santhi
|
2904011WL030910
|
Santhi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAILAM
|
TN-04-011-013-013/58
(D.KENIPATTU)
|
2904011000NRG23260620220886005
|
28/06/2022
|
Suguna
|
2904011WL030910
|
Suguna
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAILAM
|
TN-04-011-013-013/59
(D.KENIPATTU)
|
2904011000NRG23250620220858919
|
28/06/2022
|
Sisili
|
2904011WL030044
|
Sisili
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sisili
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MAILAM
|
TN-04-011-013-013/6
(D.KENIPATTU)
|
2904011000NRG23260620220886006
|
28/06/2022
|
Kumari
|
2904011WL030910
|
Kumari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAILAM
|
TN-04-011-013-013/62
(D.KENIPATTU)
|
2904011000NRG23260620220886007
|
28/06/2022
|
Kasthuri
|
2904011WL030910
|
Kasthuri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAILAM
|
TN-04-011-013-013/69
(D.KENIPATTU)
|
2904011000NRG23260620220886009
|
28/06/2022
|
CHELLAMMAL
|
2904011WL030910
|
CHELLAMMAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAILAM
|
TN-04-011-013-013/71
(D.KENIPATTU)
|
2904011000NRG23260620220886010
|
28/06/2022
|
shanthi
|
2904011WL030910
|
shanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAILAM
|
TN-04-011-013-013/73
(D.KENIPATTU)
|
2904011000NRG23250620220858920
|
28/06/2022
|
Rajakumari
|
2904011WL030044
|
Rajakumari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAILAM
|
TN-04-011-013-013/74
(D.KENIPATTU)
|
2904011000NRG23260620220886011
|
28/06/2022
|
Pushpa
|
2904011WL030910
|
Pushpa
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAILAM
|
TN-04-011-013-013/75
(D.KENIPATTU)
|
2904011000NRG23260620220886012
|
28/06/2022
|
Chithra
|
2904011WL030910
|
Chithra
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chithra
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAILAM
|
TN-04-011-013-013/76
(D.KENIPATTU)
|
2904011000NRG23260620220886013
|
28/06/2022
|
Rajakumari
|
2904011WL030910
|
Rajakumari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAILAM
|
TN-04-011-013-013/77
(D.KENIPATTU)
|
2904011000NRG23260620220886014
|
28/06/2022
|
Krishnaveni
|
2904011WL030910
|
Krishnaveni
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAILAM
|
TN-04-011-013-013/78
(D.KENIPATTU)
|
2904011000NRG23260620220886015
|
28/06/2022
|
Sagunthala
|
2904011WL030910
|
Sagunthala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAILAM
|
TN-04-011-013-013/80
(D.KENIPATTU)
|
2904011000NRG23250620220858921
|
28/06/2022
|
Jayalakshmi
|
2904011WL030044
|
Jayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAILAM
|
TN-04-011-013-013/81
(D.KENIPATTU)
|
2904011000NRG23260620220886016
|
28/06/2022
|
Vijayakumari
|
2904011WL030910
|
Vijayakumari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAILAM
|
TN-04-011-013-013/89
(D.KENIPATTU)
|
2904011000NRG23260620220886018
|
28/06/2022
|
Radha
|
2904011WL030910
|
Radha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAILAM
|
TN-04-011-013-013/91
(D.KENIPATTU)
|
2904011000NRG23260620220886020
|
28/06/2022
|
Vilayutham
|
2904011WL030910
|
Vilayutham
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vilayutham
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAILAM
|
TN-04-011-013-013/96
(D.KENIPATTU)
|
2904011000NRG23260620220886021
|
28/06/2022
|
Renuka
|
2904011WL030910
|
Renuka
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAILAM
|
TN-04-011-013-013/99
(D.KENIPATTU)
|
2904011000NRG23260620220886023
|
28/06/2022
|
Amirtham
|
2904011WL030910
|
Amirtham
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117041
|
117041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117041
|
117041
|
|
|
|
|
|
|
|