|
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-04-011-029-029/118
(PALAPATTU)
|
2904011000NRG23030820221595694
|
03/08/2022
|
MANGALAKSHMI
|
2904011WL055259
|
MANGALAKSHMI
|
00078
|
CNRB0005216
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
MANGALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-029-029/10
(PALAPATTU)
|
2904011000NRG23030820221595686
|
03/08/2022
|
shanthi
|
2904011WL055259
|
shanthi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-029-029/100
(PALAPATTU)
|
2904011000NRG23030820221595687
|
03/08/2022
|
KUMARI
|
2904011WL055259
|
KUMARI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-029-029/102
(PALAPATTU)
|
2904011000NRG23030820221595688
|
03/08/2022
|
GOVINDAMMAL
|
2904011WL055259
|
GOVINDAMMAL
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
GOVINDAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-029-029/106
(PALAPATTU)
|
2904011000NRG23030820221595689
|
03/08/2022
|
SARASU
|
2904011WL055259
|
SARASU
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-029-029/119
(PALAPATTU)
|
2904011000NRG23030820221595695
|
03/08/2022
|
MUTHULKSHMI
|
2904011WL055259
|
MUTHULKSHMI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
MUTHULKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-029-029/12
(PALAPATTU)
|
2904011000NRG23030820221595696
|
03/08/2022
|
malliga
|
2904011WL055259
|
malliga
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-029-029/120
(PALAPATTU)
|
2904011000NRG23030820221595697
|
03/08/2022
|
archana
|
2904011WL055259
|
archana
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-029-029/124
(PALAPATTU)
|
2904011000NRG23030820221595699
|
03/08/2022
|
vijayakumari
|
2904011WL055259
|
vijayakumari
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
vijayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-029-029/126
(PALAPATTU)
|
2904011000NRG23030820221595700
|
03/08/2022
|
KUTTARU
|
2904011WL055259
|
KUTTARU
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
KUTTARU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-029-029/127
(PALAPATTU)
|
2904011000NRG23030820221595701
|
03/08/2022
|
KAMALAM
|
2904011WL055259
|
KAMALAM
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
KAMALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-029-029/128
(PALAPATTU)
|
2904011000NRG23030820221595702
|
03/08/2022
|
sakunthala
|
2904011WL055259
|
sakunthala
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-029-029/130
(PALAPATTU)
|
2904011000NRG23030820221595705
|
03/08/2022
|
RAMASWAMY
|
2904011WL055259
|
RAMASWAMY
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAMASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-029-029/132
(PALAPATTU)
|
2904011000NRG23030820221595706
|
03/08/2022
|
PAVUNAMMBAL
|
2904011WL055259
|
PAVUNAMMBAL
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
PAVUNAMMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-029-029/133
(PALAPATTU)
|
2904011000NRG23030820221595707
|
03/08/2022
|
AANAADHI
|
2904011WL055259
|
AANAADHI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
AANAADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-029-029/136
(PALAPATTU)
|
2904011000NRG23030820221595709
|
03/08/2022
|
VAIJAYANTHI
|
2904011WL055259
|
VAIJAYANTHI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
VAIJAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-029-029/14
(PALAPATTU)
|
2904011000NRG23030820221595711
|
03/08/2022
|
marriyammal
|
2904011WL055259
|
marriyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
marriyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-029-029/146
(PALAPATTU)
|
2904011000NRG23030820221595712
|
03/08/2022
|
KRISHNAVENI
|
2904011WL055259
|
KRISHNAVENI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-029-029/153
(PALAPATTU)
|
2904011000NRG23030820221595717
|
03/08/2022
|
irusammal
|
2904011WL055259
|
irusammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
irusammal
|
CANARA BANK(508532)
|
|
20
|
MAILAM
|
TN-04-011-029-029/154
(PALAPATTU)
|
2904011000NRG23030820221595718
|
03/08/2022
|
padmavathi
|
2904011WL055259
|
padmavathi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
padmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-029-029/156
(PALAPATTU)
|
2904011000NRG23030820221595719
|
03/08/2022
|
ponniyarasi
|
2904011WL055259
|
ponniyarasi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
ponniyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-029-029/16
(PALAPATTU)
|
2904011000NRG23030820221595720
|
03/08/2022
|
Lashmi
|
2904011WL055259
|
Lashmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-029-029/161
(PALAPATTU)
|
2904011000NRG23030820221595722
|
03/08/2022
|
kalyani
|
2904011WL055259
|
kalyani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-029-029/162
(PALAPATTU)
|
2904011000NRG23030820221595723
|
03/08/2022
|
uma
|
2904011WL055259
|
uma
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-029-029/163
(PALAPATTU)
|
2904011000NRG23030820221595724
|
03/08/2022
|
kuppu
|
2904011WL055259
|
kuppu
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-029-029/164
(PALAPATTU)
|
2904011000NRG23030820221595725
|
03/08/2022
|
pachiyammal
|
2904011WL055259
|
pachiyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
pachiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-029-029/166
(PALAPATTU)
|
2904011000NRG23030820221595727
|
03/08/2022
|
kalyani
|
2904011WL055259
|
kalyani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-029-029/167
(PALAPATTU)
|
2904011000NRG23030820221595728
|
03/08/2022
|
meena
|
2904011WL055259
|
meena
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-029-029/170
(PALAPATTU)
|
2904011000NRG23030820221595730
|
03/08/2022
|
Samutheram
|
2904011WL055259
|
Samutheram
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Samutheram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-029-029/171
(PALAPATTU)
|
2904011000NRG23030820221595731
|
03/08/2022
|
Kannammal
|
2904011WL055259
|
Kannammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-029-029/172
(PALAPATTU)
|
2904011000NRG23030820221595732
|
03/08/2022
|
Nagavalli
|
2904011WL055259
|
Nagavalli
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-029-029/19
(PALAPATTU)
|
2904011000NRG23030820221595737
|
03/08/2022
|
navammal
|
2904011WL055259
|
navammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-029-029/2
(PALAPATTU)
|
2904011000NRG23030820221595743
|
03/08/2022
|
sakunthala
|
2904011WL055259
|
sakunthala
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-029-029/20
(PALAPATTU)
|
2904011000NRG23030820221595744
|
03/08/2022
|
amaravathi
|
2904011WL055259
|
amaravathi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-029-029/21
(PALAPATTU)
|
2904011000NRG23030820221595747
|
03/08/2022
|
malar
|
2904011WL055259
|
malar
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
malar
|
ICICI BANK LTD(508534)
|
|
36
|
MAILAM
|
TN-04-011-029-029/22
(PALAPATTU)
|
2904011000NRG23030820221595753
|
03/08/2022
|
dhanam
|
2904011WL055259
|
dhanam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-029-029/23
(PALAPATTU)
|
2904011000NRG23030820221595754
|
03/08/2022
|
tamil
|
2904011WL055259
|
tamil
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
tamil
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-029-029/24
(PALAPATTU)
|
2904011000NRG23030820221595755
|
03/08/2022
|
chandhira
|
2904011WL055259
|
chandhira
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
chandhira
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-029-029/25
(PALAPATTU)
|
2904011000NRG23030820221595756
|
03/08/2022
|
indharani
|
2904011WL055259
|
indharani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
indharani
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-029-029/26
(PALAPATTU)
|
2904011000NRG23030820221595757
|
03/08/2022
|
poialai
|
2904011WL055259
|
poialai
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
poialai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-029-029/27
(PALAPATTU)
|
2904011000NRG23030820221595758
|
03/08/2022
|
ramuammal
|
2904011WL055259
|
ramuammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
ramuammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-029-029/29
(PALAPATTU)
|
2904011000NRG23030820221595760
|
03/08/2022
|
jeyalakshmi
|
2904011WL055259
|
jeyalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-029-029/3
(PALAPATTU)
|
2904011000NRG23030820221595761
|
03/08/2022
|
valli
|
2904011WL055259
|
valli
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
valli
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-029-029/30
(PALAPATTU)
|
2904011000NRG23030820221595762
|
03/08/2022
|
sambasivam
|
2904011WL055259
|
sambasivam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
sambasivam
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-029-029/32
(PALAPATTU)
|
2904011000NRG23030820221595763
|
03/08/2022
|
kamatchi
|
2904011WL055259
|
kamatchi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-029-029/34
(PALAPATTU)
|
2904011000NRG23030820221595765
|
03/08/2022
|
alamelu
|
2904011WL055259
|
alamelu
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-029-029/36
(PALAPATTU)
|
2904011000NRG23030820221595766
|
03/08/2022
|
lakshmi
|
2904011WL055259
|
lakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-029-029/38
(PALAPATTU)
|
2904011000NRG23030820221595767
|
03/08/2022
|
kalyani
|
2904011WL055259
|
kalyani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-029-029/39
(PALAPATTU)
|
2904011000NRG23030820221595768
|
03/08/2022
|
kumari
|
2904011WL055259
|
kumari
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-029-029/4
(PALAPATTU)
|
2904011000NRG23030820221595769
|
03/08/2022
|
aarai
|
2904011WL055259
|
aarai
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
aarai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-029-029/40
(PALAPATTU)
|
2904011000NRG23030820221595770
|
03/08/2022
|
jeyalakshmi
|
2904011WL055259
|
jeyalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-029-029/42
(PALAPATTU)
|
2904011000NRG23030820221595771
|
03/08/2022
|
ponniyammal
|
2904011WL055259
|
ponniyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-029-029/44
(PALAPATTU)
|
2904011000NRG23030820221595773
|
03/08/2022
|
poorani
|
2904011WL055259
|
poorani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-029-029/49
(PALAPATTU)
|
2904011000NRG23030820221595776
|
03/08/2022
|
Ponniyammal
|
2904011WL055259
|
Ponniyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-029-029/5
(PALAPATTU)
|
2904011000NRG23030820221595777
|
03/08/2022
|
Asbathi
|
2904011WL055259
|
Asbathi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Asbathi
|
CANARA BANK(508532)
|
|
56
|
MAILAM
|
TN-04-011-029-029/50
(PALAPATTU)
|
2904011000NRG23030820221595778
|
03/08/2022
|
manganayaki
|
2904011WL055259
|
manganayaki
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
manganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-029-029/52
(PALAPATTU)
|
2904011000NRG23030820221595779
|
03/08/2022
|
vijaya
|
2904011WL055259
|
vijaya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-029-029/53
(PALAPATTU)
|
2904011000NRG23030820221595780
|
03/08/2022
|
muthammal
|
2904011WL055259
|
muthammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-029-029/55
(PALAPATTU)
|
2904011000NRG23030820221595781
|
03/08/2022
|
KALAIVANI
|
2904011WL055259
|
KALAIVANI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
KALAIVANI
|
HDFC BANK LTD(607152)
|
|
60
|
MAILAM
|
TN-04-011-029-029/56
(PALAPATTU)
|
2904011000NRG23030820221595782
|
03/08/2022
|
suganthi
|
2904011WL055259
|
suganthi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAILAM
|
TN-04-011-029-029/57
(PALAPATTU)
|
2904011000NRG23030820221595783
|
03/08/2022
|
ANNAPOORANI
|
2904011WL055259
|
ANNAPOORANI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
ANNAPOORANI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-029-029/59
(PALAPATTU)
|
2904011000NRG23030820221595785
|
03/08/2022
|
kanimozhi
|
2904011WL055259
|
kanimozhi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
kanimozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-029-029/6
(PALAPATTU)
|
2904011000NRG23030820221595786
|
03/08/2022
|
manonmani
|
2904011WL055259
|
manonmani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
manonmani
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-029-029/61
(PALAPATTU)
|
2904011000NRG23030820221595787
|
03/08/2022
|
PARVATHI
|
2904011WL055259
|
PARVATHI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-029-029/62
(PALAPATTU)
|
2904011000NRG23030820221595788
|
03/08/2022
|
thenmozhi
|
2904011WL055259
|
thenmozhi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
thenmozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-029-029/63
(PALAPATTU)
|
2904011000NRG23030820221595789
|
03/08/2022
|
TAMILARASI
|
2904011WL055259
|
TAMILARASI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
TAMILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-029-029/66
(PALAPATTU)
|
2904011000NRG23030820221595790
|
03/08/2022
|
ERUSAMMAL
|
2904011WL055259
|
ERUSAMMAL
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
ERUSAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-029-029/67
(PALAPATTU)
|
2904011000NRG23030820221595791
|
03/08/2022
|
PONNIYAMMAL
|
2904011WL055259
|
PONNIYAMMAL
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
PONNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAILAM
|
TN-04-011-029-029/69
(PALAPATTU)
|
2904011000NRG23030820221595792
|
03/08/2022
|
Thoruga
|
2904011WL055259
|
Thoruga
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thoruga
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-029-029/7
(PALAPATTU)
|
2904011000NRG23030820221595793
|
03/08/2022
|
anjalai
|
2904011WL055259
|
anjalai
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAILAM
|
TN-04-011-029-029/70
(PALAPATTU)
|
2904011000NRG23030820221595794
|
03/08/2022
|
ELLAMMAL
|
2904011WL055259
|
ELLAMMAL
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
ELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAILAM
|
TN-04-011-029-029/71
(PALAPATTU)
|
2904011000NRG23030820221595795
|
03/08/2022
|
SELLIYAMMAL
|
2904011WL055259
|
SELLIYAMMAL
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
SELLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAILAM
|
TN-04-011-029-029/78
(PALAPATTU)
|
2904011000NRG23030820221595798
|
03/08/2022
|
VALLI
|
2904011WL055259
|
VALLI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAILAM
|
TN-04-011-029-029/8
(PALAPATTU)
|
2904011000NRG23030820221595800
|
03/08/2022
|
nallathangan
|
2904011WL055259
|
nallathangan
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
nallathangan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAILAM
|
TN-04-011-029-029/80
(PALAPATTU)
|
2904011000NRG23030820221595801
|
03/08/2022
|
vijaya
|
2904011WL055259
|
vijaya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAILAM
|
TN-04-011-029-029/82
(PALAPATTU)
|
2904011000NRG23030820221595802
|
03/08/2022
|
kalliyammal
|
2904011WL055259
|
kalliyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
kalliyammal
|
HDFC BANK LTD(607152)
|
|
77
|
MAILAM
|
TN-04-011-029-029/84
(PALAPATTU)
|
2904011000NRG23030820221595803
|
03/08/2022
|
perumal
|
2904011WL055259
|
perumal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
perumal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAILAM
|
TN-04-011-029-029/86
(PALAPATTU)
|
2904011000NRG23030820221595804
|
03/08/2022
|
alli
|
2904011WL055259
|
alli
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
alli
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAILAM
|
TN-04-011-029-029/87
(PALAPATTU)
|
2904011000NRG23030820221595805
|
03/08/2022
|
GENGAMMAL
|
2904011WL055259
|
GENGAMMAL
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
GENGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAILAM
|
TN-04-011-029-029/89
(PALAPATTU)
|
2904011000NRG23030820221595807
|
03/08/2022
|
CHITHIRA
|
2904011WL055259
|
CHITHIRA
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHITHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAILAM
|
TN-04-011-029-029/9
(PALAPATTU)
|
2904011000NRG23030820221595808
|
03/08/2022
|
amulu
|
2904011WL055259
|
amulu
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
amulu
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAILAM
|
TN-04-011-029-029/90
(PALAPATTU)
|
2904011000NRG23030820221595809
|
03/08/2022
|
panchali
|
2904011WL055259
|
panchali
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
panchali
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAILAM
|
TN-04-011-029-029/91
(PALAPATTU)
|
2904011000NRG23030820221595810
|
03/08/2022
|
VIJI
|
2904011WL055259
|
VIJI
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
VIJI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAILAM
|
TN-04-011-029-029/92
(PALAPATTU)
|
2904011000NRG23030820221595811
|
03/08/2022
|
alamelu
|
2904011WL055259
|
alamelu
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAILAM
|
TN-04-011-029-029/94
(PALAPATTU)
|
2904011000NRG23030820221595812
|
03/08/2022
|
sangeetha
|
2904011WL055259
|
sangeetha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAILAM
|
TN-04-011-029-029/95
(PALAPATTU)
|
2904011000NRG23030820221595813
|
03/08/2022
|
POOVATHAI
|
2904011WL055259
|
POOVATHAI
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
POOVATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66400
|
66400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|