|
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-04-011-006-002/1399-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003816
|
13/04/2022
|
Suguna
|
2904011WL000543
|
Suguna
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-006-002/1414
(CHINNANERKUNAM)
|
2904011000NRG23130420220003818
|
13/04/2022
|
Nirmala
|
2904011WL000543
|
Nirmala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-006-006/1037-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003822
|
13/04/2022
|
POOPATHY
|
2904011WL000543
|
POOPATHY
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
POOPATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-006-006/1042-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003823
|
13/04/2022
|
VEERAMMAL
|
2904011WL000543
|
VEERAMMAL
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
06/05/2022
|
|
009655063
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-006-006/1043-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003824
|
13/04/2022
|
Kalaiselvi
|
2904011WL000543
|
Kalaiselvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-006-006/1045-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003825
|
13/04/2022
|
Lakshmi
|
2904011WL000543
|
Lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-006-006/1047-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003826
|
13/04/2022
|
mythili
|
2904011WL000543
|
mythili
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
mythili
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-006-006/111-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003827
|
13/04/2022
|
Mangalakshmi
|
2904011WL000543
|
Mangalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Mangalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-006-006/1171-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003830
|
13/04/2022
|
Rajeshwari
|
2904011WL000543
|
Rajeshwari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-006-006/1172-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003831
|
13/04/2022
|
Kuttaru
|
2904011WL000543
|
Kuttaru
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kuttaru
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-006-006/1173-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003832
|
13/04/2022
|
ALATHAL
|
2904011WL000543
|
ALATHAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
ALATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-006-006/1264-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003833
|
13/04/2022
|
Prema
|
2904011WL000543
|
Prema
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-006-006/1265-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003834
|
13/04/2022
|
Kuttiyammal
|
2904011WL000543
|
Kuttiyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kuttiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-006-006/1276-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003835
|
13/04/2022
|
Rani
|
2904011WL000543
|
Rani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-006-006/1277-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003836
|
13/04/2022
|
AMSA
|
2904011WL000543
|
AMSA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
AMSA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-006-006/1312
(CHINNANERKUNAM)
|
2904011000NRG23130420220003837
|
13/04/2022
|
santhi
|
2904011WL000543
|
santhi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-006-006/1313
(CHINNANERKUNAM)
|
2904011000NRG23130420220003838
|
13/04/2022
|
Nathiya
|
2904011WL000543
|
Nathiya
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655063
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-006-006/1364
(CHINNANERKUNAM)
|
2904011000NRG23130420220003839
|
13/04/2022
|
Anitha
|
2904011WL000543
|
Anitha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-006-006/1397-C
(CHINNANERKUNAM)
|
2904011000NRG23130420220003841
|
13/04/2022
|
Subashini
|
2904011WL000543
|
Subashini
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Subashini
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-006-006/1398
(CHINNANERKUNAM)
|
2904011000NRG23130420220003842
|
13/04/2022
|
Geetha
|
2904011WL000543
|
Geetha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-006-006/140-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003843
|
13/04/2022
|
Malar
|
2904011WL000543
|
Malar
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-006-006/1452
(CHINNANERKUNAM)
|
2904011000NRG23130420220003844
|
13/04/2022
|
Pushpa
|
2904011WL000543
|
Pushpa
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-006-006/1453
(CHINNANERKUNAM)
|
2904011000NRG23130420220003845
|
13/04/2022
|
Meena
|
2904011WL000543
|
Meena
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-006-006/1466
(CHINNANERKUNAM)
|
2904011000NRG23130420220003847
|
13/04/2022
|
Reka
|
2904011WL000543
|
Reka
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Reka
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MAILAM
|
TN-04-011-006-006/245-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003862
|
13/04/2022
|
LAKSHMI
|
2904011WL000543
|
LAKSHMI
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-006-006/247-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003863
|
13/04/2022
|
Vannila
|
2904011WL000543
|
Vannila
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Vannila
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-006-006/254-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003864
|
13/04/2022
|
Egavalli
|
2904011WL000543
|
Egavalli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Egavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-006-006/255-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003865
|
13/04/2022
|
Kasthuri
|
2904011WL000543
|
Kasthuri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-006-006/310
(CHINNANERKUNAM)
|
2904011000NRG23130420220003867
|
13/04/2022
|
ANJALAI
|
2904011WL000543
|
ANJALAI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-006-006/315-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003869
|
13/04/2022
|
KANAGAVALLI
|
2904011WL000543
|
KANAGAVALLI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
KANAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-006-006/317
(CHINNANERKUNAM)
|
2904011000NRG23130420220003870
|
13/04/2022
|
Logammal
|
2904011WL000543
|
Logammal
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Logammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-006-006/318
(CHINNANERKUNAM)
|
2904011000NRG23130420220003871
|
13/04/2022
|
EASUMARI
|
2904011WL000543
|
EASUMARI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
EASUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-006-006/322
(CHINNANERKUNAM)
|
2904011000NRG23130420220003873
|
13/04/2022
|
Muniyammal
|
2904011WL000543
|
Muniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-006-006/326-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003874
|
13/04/2022
|
Amitham
|
2904011WL000543
|
Amitham
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Amitham
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-006-006/334-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003875
|
13/04/2022
|
Lakshmi
|
2904011WL000543
|
Lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-006-006/336-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003876
|
13/04/2022
|
Elasu
|
2904011WL000543
|
Elasu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Elasu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-006-006/337-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003877
|
13/04/2022
|
nagammal
|
2904011WL000543
|
nagammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-006-006/339-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003878
|
13/04/2022
|
MALAR
|
2904011WL000543
|
MALAR
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-006-006/340-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003879
|
13/04/2022
|
SUSILA
|
2904011WL000543
|
SUSILA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-006-006/341-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003880
|
13/04/2022
|
velvizhi
|
2904011WL000543
|
velvizhi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
velvizhi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-006-006/349-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003882
|
13/04/2022
|
ANJALAI
|
2904011WL000543
|
ANJALAI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-006-006/393-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003884
|
13/04/2022
|
VARALAKSHMI
|
2904011WL000543
|
VARALAKSHMI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-006-006/406-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003885
|
13/04/2022
|
Durga
|
2904011WL000543
|
Durga
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-006-006/43
(CHINNANERKUNAM)
|
2904011000NRG23130420220003886
|
13/04/2022
|
Amsa
|
2904011WL000543
|
Amsa
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-006-006/48-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003888
|
13/04/2022
|
Narayanan
|
2904011WL000543
|
Narayanan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-006-006/49-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003889
|
13/04/2022
|
Anjalaidevi
|
2904011WL000543
|
Anjalaidevi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-006-006/51-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003890
|
13/04/2022
|
NATHIYA
|
2904011WL000543
|
NATHIYA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-006-006/53-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003891
|
13/04/2022
|
Anitha
|
2904011WL000543
|
Anitha
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Anitha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-006-006/54-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003892
|
13/04/2022
|
KALLIYANI
|
2904011WL000543
|
KALLIYANI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
KALLIYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-006-006/55-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003893
|
13/04/2022
|
Muniyammal
|
2904011WL000543
|
Muniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-006-006/58-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003894
|
13/04/2022
|
Denammal
|
2904011WL000543
|
Denammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Denammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-006-006/61-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003895
|
13/04/2022
|
Muniyammal
|
2904011WL000543
|
Muniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-006-006/62-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003896
|
13/04/2022
|
Ranjitham
|
2904011WL000543
|
Ranjitham
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ranjitham
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-006-006/63-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003897
|
13/04/2022
|
Birundha
|
2904011WL000543
|
Birundha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Birundha
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-006-006/64-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003898
|
13/04/2022
|
Bhuvaneswari
|
2904011WL000543
|
Bhuvaneswari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Bhuvaneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-006-006/64-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003899
|
13/04/2022
|
Valarmathi
|
2904011WL000543
|
Valarmathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-006-006/67-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003900
|
13/04/2022
|
SARATHAMMAPAL
|
2904011WL000543
|
SARATHAMMAPAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
SARATHAMMAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-006-006/69-a
(CHINNANERKUNAM)
|
2904011000NRG23130420220003901
|
13/04/2022
|
Eswari
|
2904011WL000543
|
Eswari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-006-006/70-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003902
|
13/04/2022
|
Dhanalakshmi
|
2904011WL000543
|
Dhanalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-006-006/71-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003903
|
13/04/2022
|
SARALA
|
2904011WL000543
|
SARALA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
SARALA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAILAM
|
TN-04-011-006-006/72-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003904
|
13/04/2022
|
MANGAI
|
2904011WL000543
|
MANGAI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
MANGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-006-006/74-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003905
|
13/04/2022
|
Kasthuri
|
2904011WL000543
|
Kasthuri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-006-006/75-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003906
|
13/04/2022
|
Erusammal
|
2904011WL000543
|
Erusammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Erusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-006-006/76-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003907
|
13/04/2022
|
Bakkiyam
|
2904011WL000543
|
Bakkiyam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Bakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-006-006/79-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003909
|
13/04/2022
|
Mayammal
|
2904011WL000543
|
Mayammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Mayammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-006-006/82-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003912
|
13/04/2022
|
SANDHIRAN
|
2904011WL000543
|
SANDHIRAN
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
SANDHIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-006-006/84-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003913
|
13/04/2022
|
Amul
|
2904011WL000543
|
Amul
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Amul
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MAILAM
|
TN-04-011-006-006/85-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003914
|
13/04/2022
|
Lakshmi
|
2904011WL000543
|
Lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-006-006/853
(CHINNANERKUNAM)
|
2904011000NRG23130420220003915
|
13/04/2022
|
Elumalai
|
2904011WL000543
|
Elumalai
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655063
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MAILAM
|
TN-04-011-006-006/86-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003917
|
13/04/2022
|
Anjali
|
2904011WL000543
|
Anjali
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAILAM
|
TN-04-011-006-006/861-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003918
|
13/04/2022
|
Pushparani
|
2904011WL000543
|
Pushparani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pushparani
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAILAM
|
TN-04-011-006-006/87-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003920
|
13/04/2022
|
Jothi
|
2904011WL000543
|
Jothi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-006-006/871-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003921
|
13/04/2022
|
moogambari
|
2904011WL000543
|
moogambari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
moogambari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAILAM
|
TN-04-011-006-006/875-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003922
|
13/04/2022
|
Poobathi
|
2904011WL000543
|
Poobathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Poobathi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAILAM
|
TN-04-011-006-006/878-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003923
|
13/04/2022
|
Kaliyammal
|
2904011WL000543
|
Kaliyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAILAM
|
TN-04-011-006-006/879-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003924
|
13/04/2022
|
Senthilmurugan
|
2904011WL000543
|
Senthilmurugan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Senthilmurugan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAILAM
|
TN-04-011-006-006/88-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003925
|
13/04/2022
|
Dhanalakshmi
|
2904011WL000543
|
Dhanalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAILAM
|
TN-04-011-006-006/91-A
(CHINNANERKUNAM)
|
2904011000NRG23130420220003927
|
13/04/2022
|
Kosalai
|
2904011WL000543
|
Kosalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kosalai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAILAM
|
TN-04-011-006-006/934
(CHINNANERKUNAM)
|
2904011000NRG23130420220003928
|
13/04/2022
|
Nithiya
|
2904011WL000543
|
Nithiya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Nithiya
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-006-006/993
(CHINNANERKUNAM)
|
2904011000NRG23130420220003931
|
13/04/2022
|
anjalai
|
2904011WL000543
|
anjalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAILAM
|
TN-04-011-006-006/994
(CHINNANERKUNAM)
|
2904011000NRG23130420220003932
|
13/04/2022
|
Saranya
|
2904011WL000543
|
Saranya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95952
|
95952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95952
|
95952
|
|
|
|
|
|
|
|