|
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-04-011-014-001/394
(KODIMA)
|
2904011000NRG23280520220388996
|
31/05/2022
|
Manonmaniyam
|
2904011WL014548
|
Manonmaniyam
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
Manonmaniyam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MAILAM
|
TN-04-011-014-001/395
(KODIMA)
|
2904011000NRG23280520220388997
|
31/05/2022
|
Parimalam
|
2904011WL014548
|
Parimalam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Parimalam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MAILAM
|
TN-04-011-014-014/10
(KODIMA)
|
2904011000NRG23280520220389007
|
31/05/2022
|
Sathya
|
2904011WL014548
|
Sathya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-014-014/101
(KODIMA)
|
2904011000NRG23280520220389008
|
31/05/2022
|
Pachaiyammal
|
2904011WL014548
|
Pachaiyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MAILAM
|
TN-04-011-014-014/109
(KODIMA)
|
2904011000NRG23280520220389009
|
31/05/2022
|
Irusammal
|
2904011WL014548
|
Irusammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-014-014/11
(KODIMA)
|
2904011000NRG23280520220389010
|
31/05/2022
|
Krishnaveni
|
2904011WL014548
|
Krishnaveni
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-014-014/113
(KODIMA)
|
2904011000NRG23280520220389011
|
31/05/2022
|
Chitra
|
2904011WL014548
|
Chitra
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-014-014/114
(KODIMA)
|
2904011000NRG23280520220389012
|
31/05/2022
|
Govindaraj
|
2904011WL014548
|
Govindaraj
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Govindaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-014-014/117
(KODIMA)
|
2904011000NRG23280520220389013
|
31/05/2022
|
Dhanabhakiyam
|
2904011WL014548
|
Dhanabhakiyam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Dhanabhakiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-014-014/119
(KODIMA)
|
2904011000NRG23280520220389014
|
31/05/2022
|
Malar
|
2904011WL014548
|
Malar
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
Malar
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-014-014/12
(KODIMA)
|
2904011000NRG23280520220389015
|
31/05/2022
|
Adhilakshmi
|
2904011WL014548
|
Adhilakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Adhilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-014-014/124
(KODIMA)
|
2904011000NRG23280520220389017
|
31/05/2022
|
Dhanam
|
2904011WL014548
|
Dhanam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MAILAM
|
TN-04-011-014-014/125
(KODIMA)
|
2904011000NRG23280520220389018
|
31/05/2022
|
Rajavalli
|
2904011WL014548
|
Rajavalli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rajavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-014-014/13
(KODIMA)
|
2904011000NRG23280520220389019
|
31/05/2022
|
Latha
|
2904011WL014548
|
Latha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-014-014/136
(KODIMA)
|
2904011000NRG23280520220389020
|
31/05/2022
|
Sivagami
|
2904011WL014548
|
Sivagami
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-014-014/137
(KODIMA)
|
2904011000NRG23280520220389021
|
31/05/2022
|
Usha
|
2904011WL014548
|
Usha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAILAM
|
TN-04-011-014-014/138
(KODIMA)
|
2904011000NRG23280520220389022
|
31/05/2022
|
Sengeni
|
2904011WL014548
|
Sengeni
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sengeni
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-014-014/14
(KODIMA)
|
2904011000NRG23280520220389023
|
31/05/2022
|
Vijaya
|
2904011WL014548
|
Vijaya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-014-014/141
(KODIMA)
|
2904011000NRG23280520220389024
|
31/05/2022
|
Venniyamma
|
2904011WL014548
|
Venniyamma
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Venniyamma
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-014-014/143
(KODIMA)
|
2904011000NRG23280520220389025
|
31/05/2022
|
Parvathi
|
2904011WL014548
|
Parvathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-014-014/144
(KODIMA)
|
2904011000NRG23280520220389026
|
31/05/2022
|
Muniyammal
|
2904011WL014548
|
Muniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-014-014/146
(KODIMA)
|
2904011000NRG23280520220389027
|
31/05/2022
|
Sundari
|
2904011WL014548
|
Sundari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MAILAM
|
TN-04-011-014-014/147
(KODIMA)
|
2904011000NRG23280520220389028
|
31/05/2022
|
Chandira
|
2904011WL014548
|
Chandira
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-014-014/15
(KODIMA)
|
2904011000NRG23280520220389029
|
31/05/2022
|
Ramakrishnan
|
2904011WL014548
|
Ramakrishnan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ramakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-014-014/150
(KODIMA)
|
2904011000NRG23280520220389030
|
31/05/2022
|
Pachaiyammal
|
2904011WL014548
|
Pachaiyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-014-014/151
(KODIMA)
|
2904011000NRG23280520220389031
|
31/05/2022
|
Anjalai
|
2904011WL014548
|
Anjalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-014-014/152
(KODIMA)
|
2904011000NRG23280520220389032
|
31/05/2022
|
Angalammal
|
2904011WL014548
|
Angalammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Angalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-014-014/154
(KODIMA)
|
2904011000NRG23280520220389033
|
31/05/2022
|
Elumalai
|
2904011WL014548
|
Elumalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-014-014/156
(KODIMA)
|
2904011000NRG23280520220389034
|
31/05/2022
|
Santhi
|
2904011WL014548
|
Santhi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-014-014/158
(KODIMA)
|
2904011000NRG23280520220389035
|
31/05/2022
|
Kanniyammal
|
2904011WL014548
|
Kanniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-014-014/165
(KODIMA)
|
2904011000NRG23280520220389037
|
31/05/2022
|
Andal
|
2904011WL014548
|
Andal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Andal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-014-014/170
(KODIMA)
|
2904011000NRG23280520220389039
|
31/05/2022
|
Periyanayaki
|
2904011WL014548
|
Periyanayaki
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Periyanayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-014-014/171
(KODIMA)
|
2904011000NRG23280520220389040
|
31/05/2022
|
Indira
|
2904011WL014548
|
Indira
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MAILAM
|
TN-04-011-014-014/173
(KODIMA)
|
2904011000NRG23280520220389041
|
31/05/2022
|
Veerammal
|
2904011WL014548
|
Veerammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-014-014/175
(KODIMA)
|
2904011000NRG23280520220389042
|
31/05/2022
|
Angalammal
|
2904011WL014548
|
Angalammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Angalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-014-014/18
(KODIMA)
|
2904011000NRG23280520220389043
|
31/05/2022
|
Vedavalli
|
2904011WL014548
|
Vedavalli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vedavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-014-014/181
(KODIMA)
|
2904011000NRG23280520220389044
|
31/05/2022
|
Malar
|
2904011WL014548
|
Malar
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-014-014/185
(KODIMA)
|
2904011000NRG23280520220389046
|
31/05/2022
|
Porkodi
|
2904011WL014548
|
Porkodi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Porkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MAILAM
|
TN-04-011-014-014/2
(KODIMA)
|
2904011000NRG23280520220389047
|
31/05/2022
|
Meena
|
2904011WL014548
|
Meena
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-014-014/204
(KODIMA)
|
2904011000NRG23280520220389048
|
31/05/2022
|
Panchali
|
2904011WL014548
|
Panchali
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Panchali
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-014-014/21
(KODIMA)
|
2904011000NRG23280520220389050
|
31/05/2022
|
Chinthamani
|
2904011WL014548
|
Chinthamani
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chinthamani
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-014-014/212
(KODIMA)
|
2904011000NRG23280520220389051
|
31/05/2022
|
Sundari
|
2904011WL014548
|
Sundari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-014-014/215
(KODIMA)
|
2904011000NRG23280520220389052
|
31/05/2022
|
Valli
|
2904011WL014548
|
Valli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-014-014/218
(KODIMA)
|
2904011000NRG23280520220389053
|
31/05/2022
|
Kasiyammal
|
2904011WL014548
|
Kasiyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-014-014/223
(KODIMA)
|
2904011000NRG23280520220389054
|
31/05/2022
|
Lakshmi
|
2904011WL014548
|
Lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MAILAM
|
TN-04-011-014-014/224
(KODIMA)
|
2904011000NRG23280520220389055
|
31/05/2022
|
Santha
|
2904011WL014548
|
Santha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-014-014/227
(KODIMA)
|
2904011000NRG23280520220389056
|
31/05/2022
|
Muniyammal
|
2904011WL014548
|
Muniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-014-014/229
(KODIMA)
|
2904011000NRG23280520220389057
|
31/05/2022
|
Santhira
|
2904011WL014548
|
Santhira
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Santhira
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-014-014/23
(KODIMA)
|
2904011000NRG23280520220389058
|
31/05/2022
|
Manjula
|
2904011WL014548
|
Manjula
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-014-014/230
(KODIMA)
|
2904011000NRG23280520220389059
|
31/05/2022
|
Pachaiyammal
|
2904011WL014548
|
Pachaiyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-014-014/232
(KODIMA)
|
2904011000NRG23280520220389060
|
31/05/2022
|
SIvagami
|
2904011WL014548
|
SIvagami
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SIvagami
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-014-014/236
(KODIMA)
|
2904011000NRG23280520220389061
|
31/05/2022
|
Muniammal
|
2904011WL014548
|
Muniammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-014-014/242
(KODIMA)
|
2904011000NRG23280520220389062
|
31/05/2022
|
Parimalagandhi
|
2904011WL014548
|
Parimalagandhi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Parimalagandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MAILAM
|
TN-04-011-014-014/246
(KODIMA)
|
2904011000NRG23280520220389063
|
31/05/2022
|
Suguna
|
2904011WL014548
|
Suguna
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-014-014/249
(KODIMA)
|
2904011000NRG23280520220389064
|
31/05/2022
|
Visalakshi
|
2904011WL014548
|
Visalakshi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Visalakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-014-014/25
(KODIMA)
|
2904011000NRG23280520220389065
|
31/05/2022
|
Kamatchi
|
2904011WL014548
|
Kamatchi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-014-014/250
(KODIMA)
|
2904011000NRG23280520220389066
|
31/05/2022
|
Alamelu
|
2904011WL014548
|
Alamelu
|
00089
|
CBIN0282413
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
009630563
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MAILAM
|
TN-04-011-014-014/252
(KODIMA)
|
2904011000NRG23280520220389067
|
31/05/2022
|
Raniyammal
|
2904011WL014548
|
Raniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Raniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MAILAM
|
TN-04-011-014-014/259
(KODIMA)
|
2904011000NRG23280520220389069
|
31/05/2022
|
Vijiya
|
2904011WL014548
|
Vijiya
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-014-014/261
(KODIMA)
|
2904011000NRG23280520220389070
|
31/05/2022
|
Sumathi
|
2904011WL014548
|
Sumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAILAM
|
TN-04-011-014-014/266
(KODIMA)
|
2904011000NRG23280520220389071
|
31/05/2022
|
Pandurangan
|
2904011WL014548
|
Pandurangan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pandurangan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-014-014/268
(KODIMA)
|
2904011000NRG23280520220389072
|
31/05/2022
|
Amertham
|
2904011WL014548
|
Amertham
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Amertham
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-014-014/27
(KODIMA)
|
2904011000NRG23280520220389073
|
31/05/2022
|
Rani
|
2904011WL014548
|
Rani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-014-014/276
(KODIMA)
|
2904011000NRG23280520220389074
|
31/05/2022
|
Amutha
|
2904011WL014548
|
Amutha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MAILAM
|
TN-04-011-014-014/277
(KODIMA)
|
2904011000NRG23280520220389075
|
31/05/2022
|
Vijaya
|
2904011WL014548
|
Vijaya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-014-014/278
(KODIMA)
|
2904011000NRG23280520220389076
|
31/05/2022
|
Taiyalnayaki
|
2904011WL014548
|
Taiyalnayaki
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Taiyalnayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-014-014/28
(KODIMA)
|
2904011000NRG23280520220389077
|
31/05/2022
|
Jayanthi
|
2904011WL014548
|
Jayanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-014-014/281
(KODIMA)
|
2904011000NRG23280520220389078
|
31/05/2022
|
Ilavarasi
|
2904011WL014548
|
Ilavarasi
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ilavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MAILAM
|
TN-04-011-014-014/287
(KODIMA)
|
2904011000NRG23280520220389079
|
31/05/2022
|
Suguna
|
2904011WL014548
|
Suguna
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MAILAM
|
TN-04-011-014-014/290
(KODIMA)
|
2904011000NRG23280520220389080
|
31/05/2022
|
Unnamalai
|
2904011WL014548
|
Unnamalai
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAILAM
|
TN-04-011-014-014/291
(KODIMA)
|
2904011000NRG23280520220389081
|
31/05/2022
|
Ayyannar
|
2904011WL014548
|
Ayyannar
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ayyannar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAILAM
|
TN-04-011-014-014/292
(KODIMA)
|
2904011000NRG23280520220389082
|
31/05/2022
|
Ambica
|
2904011WL014548
|
Ambica
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ambica
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MAILAM
|
TN-04-011-014-014/3
(KODIMA)
|
2904011000NRG23280520220389083
|
31/05/2022
|
Rangasamy
|
2904011WL014548
|
Rangasamy
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rangasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAILAM
|
TN-04-011-014-014/30
(KODIMA)
|
2904011000NRG23280520220389084
|
31/05/2022
|
Selvi
|
2904011WL014548
|
Selvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAILAM
|
TN-04-011-014-014/302
(KODIMA)
|
2904011000NRG23280520220389085
|
31/05/2022
|
Sundarakalathi
|
2904011WL014548
|
Sundarakalathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sundarakalathi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAILAM
|
TN-04-011-014-014/317
(KODIMA)
|
2904011000NRG23280520220389087
|
31/05/2022
|
Jayalakshmi
|
2904011WL014548
|
Jayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAILAM
|
TN-04-011-014-014/326
(KODIMA)
|
2904011000NRG23280520220389088
|
31/05/2022
|
Indirani
|
2904011WL014548
|
Indirani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAILAM
|
TN-04-011-014-014/334-A
(KODIMA)
|
2904011000NRG23280520220389089
|
31/05/2022
|
Ramalingam
|
2904011WL014548
|
Ramalingam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ramalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAILAM
|
TN-04-011-014-014/342
(KODIMA)
|
2904011000NRG23280520220389090
|
31/05/2022
|
Radha
|
2904011WL014548
|
Radha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-014-014/343
(KODIMA)
|
2904011000NRG23280520220389091
|
31/05/2022
|
Thatsayini
|
2904011WL014548
|
Thatsayini
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Thatsayini
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MAILAM
|
TN-04-011-014-014/347
(KODIMA)
|
2904011000NRG23280520220389092
|
31/05/2022
|
elumalai
|
2904011WL014548
|
elumalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAILAM
|
TN-04-011-014-014/352
(KODIMA)
|
2904011000NRG23280520220389093
|
31/05/2022
|
Danalakshmi
|
2904011WL014548
|
Danalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-014-014/353
(KODIMA)
|
2904011000NRG23280520220389094
|
31/05/2022
|
Vijiyalakshmi
|
2904011WL014548
|
Vijiyalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAILAM
|
TN-04-011-014-014/355
(KODIMA)
|
2904011000NRG23280520220389095
|
31/05/2022
|
Kanjana
|
2904011WL014548
|
Kanjana
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kanjana
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAILAM
|
TN-04-011-014-014/360
(KODIMA)
|
2904011000NRG23280520220389096
|
31/05/2022
|
Snageetha
|
2904011WL014548
|
Snageetha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Snageetha
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MAILAM
|
TN-04-011-014-014/367
(KODIMA)
|
2904011000NRG23280520220389098
|
31/05/2022
|
Sivakannu
|
2904011WL014548
|
Sivakannu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sivakannu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAILAM
|
TN-04-011-014-014/373
(KODIMA)
|
2904011000NRG23280520220389099
|
31/05/2022
|
Kasthuri
|
2904011WL014548
|
Kasthuri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MAILAM
|
TN-04-011-014-014/381
(KODIMA)
|
2904011000NRG23280520220389102
|
31/05/2022
|
Senbagavalli
|
2904011WL014548
|
Senbagavalli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Senbagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAILAM
|
TN-04-011-014-014/383
(KODIMA)
|
2904011000NRG23280520220389103
|
31/05/2022
|
Velvizhi
|
2904011WL014548
|
Velvizhi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Velvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MAILAM
|
TN-04-011-014-014/384
(KODIMA)
|
2904011000NRG23280520220389104
|
31/05/2022
|
Nilavani
|
2904011WL014548
|
Nilavani
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
Nilavani
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MAILAM
|
TN-04-011-014-014/392
(KODIMA)
|
2904011000NRG23280520220389106
|
31/05/2022
|
Kannika
|
2904011WL014548
|
Kannika
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kannika
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAILAM
|
TN-04-011-014-014/40
(KODIMA)
|
2904011000NRG23280520220389109
|
31/05/2022
|
Anjalai
|
2904011WL014548
|
Anjalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAILAM
|
TN-04-011-014-014/402
(KODIMA)
|
2904011000NRG23280520220389110
|
31/05/2022
|
Nithiya
|
2904011WL014548
|
Nithiya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Nithiya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAILAM
|
TN-04-011-014-014/407
(KODIMA)
|
2904011000NRG23280520220389111
|
31/05/2022
|
Arumugam
|
2904011WL014548
|
Arumugam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAILAM
|
TN-04-011-014-014/415
(KODIMA)
|
2904011000NRG23280520220389115
|
31/05/2022
|
Maariyammal
|
2904011WL014548
|
Maariyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Maariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MAILAM
|
TN-04-011-014-014/48
(KODIMA)
|
2904011000NRG23280520220389124
|
31/05/2022
|
Devi
|
2904011WL014548
|
Devi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAILAM
|
TN-04-011-014-014/5
(KODIMA)
|
2904011000NRG23280520220389125
|
31/05/2022
|
Alamelu
|
2904011WL014548
|
Alamelu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAILAM
|
TN-04-011-014-014/50
(KODIMA)
|
2904011000NRG23280520220389126
|
31/05/2022
|
Parvathi
|
2904011WL014548
|
Parvathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAILAM
|
TN-04-011-014-014/51
(KODIMA)
|
2904011000NRG23280520220389127
|
31/05/2022
|
Saritha
|
2904011WL014548
|
Saritha
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
Saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAILAM
|
TN-04-011-014-014/55
(KODIMA)
|
2904011000NRG23280520220389128
|
31/05/2022
|
Irusammal
|
2904011WL014548
|
Irusammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAILAM
|
TN-04-011-014-014/6
(KODIMA)
|
2904011000NRG23280520220389129
|
31/05/2022
|
Kasthuri
|
2904011WL014548
|
Kasthuri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAILAM
|
TN-04-011-014-014/61
(KODIMA)
|
2904011000NRG23280520220389130
|
31/05/2022
|
Santhi
|
2904011WL014548
|
Santhi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAILAM
|
TN-04-011-014-014/63
(KODIMA)
|
2904011000NRG23280520220389131
|
31/05/2022
|
Senthamarai
|
2904011WL014548
|
Senthamarai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Senthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAILAM
|
TN-04-011-014-014/65
(KODIMA)
|
2904011000NRG23280520220389132
|
31/05/2022
|
Nirmala
|
2904011WL014548
|
Nirmala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
MAILAM
|
TN-04-011-014-014/7
(KODIMA)
|
2904011000NRG23280520220389134
|
31/05/2022
|
Valar
|
2904011WL014548
|
Valar
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Valar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAILAM
|
TN-04-011-014-014/75
(KODIMA)
|
2904011000NRG23280520220389135
|
31/05/2022
|
Ramachandiran
|
2904011WL014548
|
Ramachandiran
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ramachandiran
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAILAM
|
TN-04-011-014-014/76
(KODIMA)
|
2904011000NRG23280520220389136
|
31/05/2022
|
Dhanalakshmi
|
2904011WL014548
|
Dhanalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MAILAM
|
TN-04-011-014-014/8
(KODIMA)
|
2904011000NRG23280520220389137
|
31/05/2022
|
Kuppan
|
2904011WL014548
|
Kuppan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kuppan
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAILAM
|
TN-04-011-014-014/82
(KODIMA)
|
2904011000NRG23280520220389138
|
31/05/2022
|
Kuppu
|
2904011WL014548
|
Kuppu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MAILAM
|
TN-04-011-014-014/83
(KODIMA)
|
2904011000NRG23280520220389139
|
31/05/2022
|
Sudha
|
2904011WL014548
|
Sudha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAILAM
|
TN-04-011-014-014/84
(KODIMA)
|
2904011000NRG23280520220389140
|
31/05/2022
|
Alamelu
|
2904011WL014548
|
Alamelu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
MAILAM
|
TN-04-011-014-014/85
(KODIMA)
|
2904011000NRG23280520220389141
|
31/05/2022
|
Saroja
|
2904011WL014548
|
Saroja
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAILAM
|
TN-04-011-014-014/88
(KODIMA)
|
2904011000NRG23280520220389142
|
31/05/2022
|
Abaranji
|
2904011WL014548
|
Abaranji
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Abaranji
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
MAILAM
|
TN-04-011-014-014/89
(KODIMA)
|
2904011000NRG23280520220389143
|
31/05/2022
|
Kamala
|
2904011WL014548
|
Kamala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
MAILAM
|
TN-04-011-014-014/91
(KODIMA)
|
2904011000NRG23280520220389144
|
31/05/2022
|
Vijaya
|
2904011WL014548
|
Vijaya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAILAM
|
TN-04-011-014-014/96
(KODIMA)
|
2904011000NRG23280520220389145
|
31/05/2022
|
Sakunthala
|
2904011WL014548
|
Sakunthala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140704
|
140704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140704
|
140704
|
|
|
|
|
|
|
|