|
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-04-011-018-018/1
(KOOTTERIPATTU)
|
2904011000NRG23140120233958536
|
18/01/2023
|
Abaranji
|
2904011WL124391
|
Abaranji
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Abaranji
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-018-018/1
(KOOTTERIPATTU)
|
2904011000NRG23140120233958537
|
18/01/2023
|
Maheshwari
|
2904011WL124391
|
Maheshwari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MAILAM
|
TN-04-011-018-018/10
(KOOTTERIPATTU)
|
2904011000NRG23140120233958539
|
18/01/2023
|
Mabubi
|
2904011WL124391
|
Mabubi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Mabubi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-018-018/10
(KOOTTERIPATTU)
|
2904011000NRG23140120233958538
|
18/01/2023
|
Sakusaebu
|
2904011WL124391
|
Sakusaebu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sakusaebu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-018-018/107
(KOOTTERIPATTU)
|
2904011000NRG23140120233958540
|
18/01/2023
|
Mera
|
2904011WL124391
|
Mera
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Mera
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-018-018/11
(KOOTTERIPATTU)
|
2904011000NRG23140120233958541
|
18/01/2023
|
Elavarasi
|
2904011WL124391
|
Elavarasi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Elavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MAILAM
|
TN-04-011-018-018/111
(KOOTTERIPATTU)
|
2904011000NRG23140120233958543
|
18/01/2023
|
Tamilselvi
|
2904011WL124391
|
Tamilselvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MAILAM
|
TN-04-011-018-018/116
(KOOTTERIPATTU)
|
2904011000NRG23140120233958544
|
18/01/2023
|
Parthipan
|
2904011WL124391
|
Parthipan
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
02/02/2023
|
|
037291022
|
|
Parthipan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-018-018/117
(KOOTTERIPATTU)
|
2904011000NRG23140120233958545
|
18/01/2023
|
Booma
|
2904011WL124391
|
Booma
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Booma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-018-018/117
(KOOTTERIPATTU)
|
2904011000NRG23140120233958546
|
18/01/2023
|
Elumalai
|
2904011WL124391
|
Elumalai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-018-018/126
(KOOTTERIPATTU)
|
2904011000NRG23140120233958547
|
18/01/2023
|
Poorani
|
2904011WL124391
|
Poorani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-018-018/132
(KOOTTERIPATTU)
|
2904011000NRG23140120233958548
|
18/01/2023
|
Perumal
|
2904011WL124391
|
Perumal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Perumal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-018-018/14
(KOOTTERIPATTU)
|
2904011000NRG23140120233958549
|
18/01/2023
|
Kuppu
|
2904011WL124391
|
Kuppu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MAILAM
|
TN-04-011-018-018/15
(KOOTTERIPATTU)
|
2904011000NRG23140120233958550
|
18/01/2023
|
Goodubi
|
2904011WL124391
|
Goodubi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Goodubi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MAILAM
|
TN-04-011-018-018/16
(KOOTTERIPATTU)
|
2904011000NRG23140120233958551
|
18/01/2023
|
Anjalachi
|
2904011WL124391
|
Anjalachi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Anjalachi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MAILAM
|
TN-04-011-018-018/17
(KOOTTERIPATTU)
|
2904011000NRG23140120233958552
|
18/01/2023
|
Sarasu
|
2904011WL124391
|
Sarasu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-018-018/182
(KOOTTERIPATTU)
|
2904011000NRG23140120233958553
|
18/01/2023
|
Kalrayan
|
2904011WL124391
|
Kalrayan
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kalrayan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-018-018/187
(KOOTTERIPATTU)
|
2904011000NRG23140120233958554
|
18/01/2023
|
Pushipavathi
|
2904011WL124391
|
Pushipavathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pushipavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-018-018/187
(KOOTTERIPATTU)
|
2904011000NRG23140120233958555
|
18/01/2023
|
vengatajabathi
|
2904011WL124391
|
vengatajabathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
vengatajabathi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-018-018/189
(KOOTTERIPATTU)
|
2904011000NRG23140120233958556
|
18/01/2023
|
Vennila
|
2904011WL124391
|
Vennila
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-018-018/196
(KOOTTERIPATTU)
|
2904011000NRG23140120233958557
|
18/01/2023
|
Shekhasim
|
2904011WL124391
|
Shekhasim
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Shekhasim
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MAILAM
|
TN-04-011-018-018/201
(KOOTTERIPATTU)
|
2904011000NRG23140120233958558
|
18/01/2023
|
Shiekatham
|
2904011WL124391
|
Shiekatham
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Shiekatham
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-018-018/220
(KOOTTERIPATTU)
|
2904011000NRG23140120233958559
|
18/01/2023
|
Pachiyammal
|
2904011WL124391
|
Pachiyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pachiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-018-018/229
(KOOTTERIPATTU)
|
2904011000NRG23140120233958560
|
18/01/2023
|
Anjalatchi
|
2904011WL124391
|
Anjalatchi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Anjalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-018-018/23
(KOOTTERIPATTU)
|
2904011000NRG23140120233958561
|
18/01/2023
|
Pachiyappan
|
2904011WL124391
|
Pachiyappan
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pachiyappan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-018-018/23
(KOOTTERIPATTU)
|
2904011000NRG23140120233958562
|
18/01/2023
|
Vijaya
|
2904011WL124391
|
Vijaya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-018-018/247
(KOOTTERIPATTU)
|
2904011000NRG23140120233958563
|
18/01/2023
|
selvi
|
2904011WL124391
|
selvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-018-018/25
(KOOTTERIPATTU)
|
2904011000NRG23140120233958564
|
18/01/2023
|
Saroja
|
2904011WL124391
|
Saroja
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-018-018/26
(KOOTTERIPATTU)
|
2904011000NRG23140120233958565
|
18/01/2023
|
Malika
|
2904011WL124391
|
Malika
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Malika
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-018-018/27
(KOOTTERIPATTU)
|
2904011000NRG23140120233958566
|
18/01/2023
|
Murugasan
|
2904011WL124391
|
Murugasan
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Murugasan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-018-018/28
(KOOTTERIPATTU)
|
2904011000NRG23140120233958567
|
18/01/2023
|
Ponniyammal
|
2904011WL124391
|
Ponniyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-018-018/29
(KOOTTERIPATTU)
|
2904011000NRG23140120233958568
|
18/01/2023
|
Ranganathan
|
2904011WL124391
|
Ranganathan
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ranganathan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-018-018/290
(KOOTTERIPATTU)
|
2904011000NRG23140120233958569
|
18/01/2023
|
Swathi
|
2904011WL124391
|
Swathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Swathi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-018-018/298
(KOOTTERIPATTU)
|
2904011000NRG23140120233958570
|
18/01/2023
|
Pakthavassalam
|
2904011WL124391
|
Pakthavassalam
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pakthavassalam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-018-018/298
(KOOTTERIPATTU)
|
2904011000NRG23140120233958571
|
18/01/2023
|
Seethalakshmi
|
2904011WL124391
|
Seethalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Seethalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-018-018/3
(KOOTTERIPATTU)
|
2904011000NRG23140120233958572
|
18/01/2023
|
Nelavathi
|
2904011WL124391
|
Nelavathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nelavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-018-018/30
(KOOTTERIPATTU)
|
2904011000NRG23140120233958573
|
18/01/2023
|
Lakshmi
|
2904011WL124391
|
Lakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MAILAM
|
TN-04-011-018-018/31
(KOOTTERIPATTU)
|
2904011000NRG23140120233958574
|
18/01/2023
|
Chennaponnu
|
2904011WL124391
|
Chennaponnu
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
02/02/2023
|
|
037291022
|
|
Chennaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-018-018/31
(KOOTTERIPATTU)
|
2904011000NRG23140120233958575
|
18/01/2023
|
Savithri
|
2904011WL124391
|
Savithri
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Savithri
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-018-018/317
(KOOTTERIPATTU)
|
2904011000NRG23140120233958576
|
18/01/2023
|
Kudumabi
|
2904011WL124391
|
Kudumabi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kudumabi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-018-018/32
(KOOTTERIPATTU)
|
2904011000NRG23140120233958577
|
18/01/2023
|
Rathinabal
|
2904011WL124391
|
Rathinabal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Rathinabal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-018-018/323
(KOOTTERIPATTU)
|
2904011000NRG23140120233958578
|
18/01/2023
|
Alamelu
|
2904011WL124391
|
Alamelu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-018-018/327
(KOOTTERIPATTU)
|
2904011000NRG23140120233958579
|
18/01/2023
|
Sivasangari
|
2904011WL124391
|
Sivasangari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sivasangari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-018-018/330-A
(KOOTTERIPATTU)
|
2904011000NRG23140120233958580
|
18/01/2023
|
Ramjanbi
|
2904011WL124391
|
Ramjanbi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ramjanbi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-018-018/334-B
(KOOTTERIPATTU)
|
2904011000NRG23140120233958581
|
18/01/2023
|
Jilakabebi
|
2904011WL124391
|
Jilakabebi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Jilakabebi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MAILAM
|
TN-04-011-018-018/336
(KOOTTERIPATTU)
|
2904011000NRG23140120233958582
|
18/01/2023
|
Jothi
|
2904011WL124391
|
Jothi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-018-018/337
(KOOTTERIPATTU)
|
2904011000NRG23140120233958583
|
18/01/2023
|
Manjula
|
2904011WL124391
|
Manjula
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MAILAM
|
TN-04-011-018-018/339
(KOOTTERIPATTU)
|
2904011000NRG23140120233958584
|
18/01/2023
|
Sivasupparamani
|
2904011WL124391
|
Sivasupparamani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sivasupparamani
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-018-018/34
(KOOTTERIPATTU)
|
2904011000NRG23140120233958585
|
18/01/2023
|
Kannagi
|
2904011WL124391
|
Kannagi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MAILAM
|
TN-04-011-018-018/343
(KOOTTERIPATTU)
|
2904011000NRG23140120233958586
|
18/01/2023
|
Nagammal
|
2904011WL124391
|
Nagammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-018-018/35
(KOOTTERIPATTU)
|
2904011000NRG23140120233958588
|
18/01/2023
|
Amala
|
2904011WL124391
|
Amala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Amala
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-018-018/350-A
(KOOTTERIPATTU)
|
2904011000NRG23140120233958589
|
18/01/2023
|
Kannan
|
2904011WL124391
|
Kannan
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-018-018/36
(KOOTTERIPATTU)
|
2904011000NRG23140120233958591
|
18/01/2023
|
Lakshmi
|
2904011WL124391
|
Lakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MAILAM
|
TN-04-011-018-018/36
(KOOTTERIPATTU)
|
2904011000NRG23140120233958590
|
18/01/2023
|
Velu
|
2904011WL124391
|
Velu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Velu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-018-018/369
(KOOTTERIPATTU)
|
2904011000NRG23140120233958592
|
18/01/2023
|
Manjula
|
2904011WL124391
|
Manjula
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-018-018/373
(KOOTTERIPATTU)
|
2904011000NRG23140120233958593
|
18/01/2023
|
Sabithabagam
|
2904011WL124391
|
Sabithabagam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sabithabagam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MAILAM
|
TN-04-011-018-018/377
(KOOTTERIPATTU)
|
2904011000NRG23140120233958595
|
18/01/2023
|
Elumalai
|
2904011WL124391
|
Elumalai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-018-018/377
(KOOTTERIPATTU)
|
2904011000NRG23140120233958594
|
18/01/2023
|
Minnavathi
|
2904011WL124391
|
Minnavathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Minnavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-018-018/38
(KOOTTERIPATTU)
|
2904011000NRG23140120233958596
|
18/01/2023
|
Pazchaiammal
|
2904011WL124391
|
Pazchaiammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Pazchaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MAILAM
|
TN-04-011-018-018/384
(KOOTTERIPATTU)
|
2904011000NRG23140120233958597
|
18/01/2023
|
Selvi
|
2904011WL124391
|
Selvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MAILAM
|
TN-04-011-018-018/387-A
(KOOTTERIPATTU)
|
2904011000NRG23140120233958598
|
18/01/2023
|
Susila
|
2904011WL124391
|
Susila
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MAILAM
|
TN-04-011-018-018/388
(KOOTTERIPATTU)
|
2904011000NRG23140120233958599
|
18/01/2023
|
Meenachi
|
2904011WL124391
|
Meenachi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Meenachi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-018-018/390
(KOOTTERIPATTU)
|
2904011000NRG23140120233958600
|
18/01/2023
|
Kuppu
|
2904011WL124391
|
Kuppu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-018-018/392-A
(KOOTTERIPATTU)
|
2904011000NRG23140120233958601
|
18/01/2023
|
Gandhi
|
2904011WL124391
|
Gandhi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Gandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-018-018/4
(KOOTTERIPATTU)
|
2904011000NRG23140120233958603
|
18/01/2023
|
Jeyalakshmi
|
2904011WL124391
|
Jeyalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-018-018/400
(KOOTTERIPATTU)
|
2904011000NRG23140120233958604
|
18/01/2023
|
Parvathi
|
2904011WL124391
|
Parvathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-018-018/404
(KOOTTERIPATTU)
|
2904011000NRG23140120233958605
|
18/01/2023
|
Selvi
|
2904011WL124391
|
Selvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-018-018/410
(KOOTTERIPATTU)
|
2904011000NRG23140120233958606
|
18/01/2023
|
Selvi
|
2904011WL124391
|
Selvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-018-018/421
(KOOTTERIPATTU)
|
2904011000NRG23140120233958607
|
18/01/2023
|
Parithapegam
|
2904011WL124391
|
Parithapegam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Parithapegam
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MAILAM
|
TN-04-011-018-018/448
(KOOTTERIPATTU)
|
2904011000NRG23140120233958608
|
18/01/2023
|
Dhanalakshmi
|
2904011WL124391
|
Dhanalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAILAM
|
TN-04-011-018-018/457
(KOOTTERIPATTU)
|
2904011000NRG23140120233958609
|
18/01/2023
|
SUNDARI
|
2904011WL124391
|
SUNDARI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
SUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAILAM
|
TN-04-011-018-018/458
(KOOTTERIPATTU)
|
2904011000NRG23140120233958610
|
18/01/2023
|
Sabirabi
|
2904011WL124391
|
Sabirabi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sabirabi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAILAM
|
TN-04-011-018-018/459
(KOOTTERIPATTU)
|
2904011000NRG23140120233958611
|
18/01/2023
|
Meerambi
|
2904011WL124391
|
Meerambi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Meerambi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MAILAM
|
TN-04-011-018-018/460
(KOOTTERIPATTU)
|
2904011000NRG23140120233958613
|
18/01/2023
|
Shermela
|
2904011WL124391
|
Shermela
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Shermela
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MAILAM
|
TN-04-011-018-018/462
(KOOTTERIPATTU)
|
2904011000NRG23140120233958614
|
18/01/2023
|
Indira
|
2904011WL124391
|
Indira
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAILAM
|
TN-04-011-018-018/465
(KOOTTERIPATTU)
|
2904011000NRG23140120233958615
|
18/01/2023
|
Rajakumari
|
2904011WL124391
|
Rajakumari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAILAM
|
TN-04-011-018-018/479
(KOOTTERIPATTU)
|
2904011000NRG23140120233958616
|
18/01/2023
|
Rasiyabi
|
2904011WL124391
|
Rasiyabi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Rasiyabi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAILAM
|
TN-04-011-018-018/487
(KOOTTERIPATTU)
|
2904011000NRG23140120233958617
|
18/01/2023
|
Rani
|
2904011WL124391
|
Rani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAILAM
|
TN-04-011-018-018/489
(KOOTTERIPATTU)
|
2904011000NRG23140120233958618
|
18/01/2023
|
Malliga
|
2904011WL124391
|
Malliga
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAILAM
|
TN-04-011-018-018/5
(KOOTTERIPATTU)
|
2904011000NRG23140120233958619
|
18/01/2023
|
Sasikala
|
2904011WL124391
|
Sasikala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MAILAM
|
TN-04-011-018-018/508
(KOOTTERIPATTU)
|
2904011000NRG23140120233958620
|
18/01/2023
|
Jhansirani
|
2904011WL124391
|
Jhansirani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Jhansirani
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MAILAM
|
TN-04-011-018-018/509
(KOOTTERIPATTU)
|
2904011000NRG23140120233958621
|
18/01/2023
|
Usha
|
2904011WL124391
|
Usha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAILAM
|
TN-04-011-018-018/510
(KOOTTERIPATTU)
|
2904011000NRG23140120233958622
|
18/01/2023
|
gantha
|
2904011WL124391
|
gantha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
gantha
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MAILAM
|
TN-04-011-018-018/534
(KOOTTERIPATTU)
|
2904011000NRG23140120233958624
|
18/01/2023
|
samimabivi
|
2904011WL124391
|
samimabivi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
samimabivi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MAILAM
|
TN-04-011-018-018/541
(KOOTTERIPATTU)
|
2904011000NRG23140120233958625
|
18/01/2023
|
Mumtaj
|
2904011WL124391
|
Mumtaj
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Mumtaj
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MAILAM
|
TN-04-011-018-018/545
(KOOTTERIPATTU)
|
2904011000NRG23140120233958626
|
18/01/2023
|
Mahalakshmi
|
2904011WL124391
|
Mahalakshmi
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MAILAM
|
TN-04-011-018-018/570
(KOOTTERIPATTU)
|
2904011000NRG23140120233958627
|
18/01/2023
|
Sarguna
|
2904011WL124391
|
Sarguna
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sarguna
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAILAM
|
TN-04-011-018-018/583
(KOOTTERIPATTU)
|
2904011000NRG23140120233958628
|
18/01/2023
|
Bama
|
2904011WL124391
|
Bama
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Bama
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAILAM
|
TN-04-011-018-018/599
(KOOTTERIPATTU)
|
2904011000NRG23140120233958629
|
18/01/2023
|
Ramya
|
2904011WL124391
|
Ramya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ramya
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MAILAM
|
TN-04-011-018-018/7
(KOOTTERIPATTU)
|
2904011000NRG23140120233958632
|
18/01/2023
|
Viruthambal
|
2904011WL124391
|
Viruthambal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Viruthambal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAILAM
|
TN-04-011-018-018/75
(KOOTTERIPATTU)
|
2904011000NRG23140120233958637
|
18/01/2023
|
sathyavathy
|
2904011WL124391
|
sathyavathy
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
sathyavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAILAM
|
TN-04-011-018-018/76
(KOOTTERIPATTU)
|
2904011000NRG23140120233958638
|
18/01/2023
|
Machaganthi
|
2904011WL124391
|
Machaganthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Machaganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MAILAM
|
TN-04-011-018-018/77
(KOOTTERIPATTU)
|
2904011000NRG23140120233958641
|
18/01/2023
|
Santhi
|
2904011WL124391
|
Santhi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAILAM
|
TN-04-011-018-018/779
(KOOTTERIPATTU)
|
2904011000NRG23140120233958642
|
18/01/2023
|
Loganayagi
|
2904011WL124391
|
Loganayagi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAILAM
|
TN-04-011-018-018/78
(KOOTTERIPATTU)
|
2904011000NRG23140120233958643
|
18/01/2023
|
Muthulakshmi
|
2904011WL124391
|
Muthulakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAILAM
|
TN-04-011-018-018/87
(KOOTTERIPATTU)
|
2904011000NRG23140120233958650
|
18/01/2023
|
Jegadesan
|
2904011WL124391
|
Jegadesan
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Jegadesan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAILAM
|
TN-04-011-018-018/897
(KOOTTERIPATTU)
|
2904011000NRG23140120233958651
|
18/01/2023
|
Rajalakshmi
|
2904011WL124391
|
Rajalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAILAM
|
TN-04-011-018-018/898
(KOOTTERIPATTU)
|
2904011000NRG23140120233958652
|
18/01/2023
|
patmavathi
|
2904011WL124391
|
patmavathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
patmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAILAM
|
TN-04-011-018-018/9
(KOOTTERIPATTU)
|
2904011000NRG23140120233958653
|
18/01/2023
|
Noorjahan
|
2904011WL124391
|
Noorjahan
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Noorjahan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99415
|
99415
|
|
|
|
|
|
|
|
|
100
|
MAILAM
|
TN-04-011-018-001/896
(KOOTTERIPATTU)
|
2904011000NRG23140120233958534
|
18/01/2023
|
Fathimabi
|
2904011WL124391
|
Fathimabi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Fathimabi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAILAM
|
TN-04-011-018-018/917
(KOOTTERIPATTU)
|
2904011000NRG23140120233958654
|
18/01/2023
|
Buvana
|
2904011WL124391
|
Buvana
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Buvana
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101415
|
101415
|
|
|
|
|
|
|
|