|
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)
|
2904011000NRG23240620220822832
|
25/06/2022
|
Suguna
|
2904011WL029088
|
Suguna
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-006-002/1418-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822834
|
25/06/2022
|
Lakshmi
|
2904011WL029088
|
Lakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-006-006/1037-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822839
|
25/06/2022
|
POOPATHY
|
2904011WL029088
|
POOPATHY
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
POOPATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-006-006/104-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822840
|
25/06/2022
|
Lakshmi
|
2904011WL029088
|
Lakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-006-006/1043-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822841
|
25/06/2022
|
Kalaiselvi
|
2904011WL029088
|
Kalaiselvi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-006-006/1045-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822842
|
25/06/2022
|
Lakshmi
|
2904011WL029088
|
Lakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-006-006/1047-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822843
|
25/06/2022
|
mythili
|
2904011WL029088
|
mythili
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
mythili
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-006-006/1104-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822845
|
25/06/2022
|
Anjalai
|
2904011WL029088
|
Anjalai
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-006-006/1171-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822847
|
25/06/2022
|
Rajeshwari
|
2904011WL029088
|
Rajeshwari
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-006-006/1172-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822848
|
25/06/2022
|
Kuttaru
|
2904011WL029088
|
Kuttaru
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kuttaru
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-006-006/1276-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822850
|
25/06/2022
|
Rani
|
2904011WL029088
|
Rani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-006-006/1364
(CHINNANERKUNAM)
|
2904011000NRG23240620220822851
|
25/06/2022
|
Anitha
|
2904011WL029088
|
Anitha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-006-006/1377
(CHINNANERKUNAM)
|
2904011000NRG23240620220822853
|
25/06/2022
|
Jayalakshmi
|
2904011WL029088
|
Jayalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-006-006/1397-C
(CHINNANERKUNAM)
|
2904011000NRG23240620220822854
|
25/06/2022
|
Subashini
|
2904011WL029088
|
Subashini
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Subashini
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-006-006/1398
(CHINNANERKUNAM)
|
2904011000NRG23240620220822855
|
25/06/2022
|
Geetha
|
2904011WL029088
|
Geetha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-006-006/140-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822856
|
25/06/2022
|
Malar
|
2904011WL029088
|
Malar
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-006-006/1453
(CHINNANERKUNAM)
|
2904011000NRG23240620220822857
|
25/06/2022
|
Meena
|
2904011WL029088
|
Meena
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-006-006/1466
(CHINNANERKUNAM)
|
2904011000NRG23240620220822859
|
25/06/2022
|
Reka
|
2904011WL029088
|
Reka
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Reka
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MAILAM
|
TN-04-011-006-006/245-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822874
|
25/06/2022
|
LAKSHMI
|
2904011WL029088
|
LAKSHMI
|
00089
|
CBIN0282413
|
1092
|
1092
|
Processed
|
05/07/2022
|
|
010904115
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-006-006/247-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822875
|
25/06/2022
|
Vannila
|
2904011WL029088
|
Vannila
|
00089
|
CBIN0282413
|
1092
|
1092
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vannila
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-006-006/252-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822876
|
25/06/2022
|
Visvanath
|
2904011WL029088
|
Visvanath
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Visvanath
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
22
|
MAILAM
|
TN-04-011-006-006/253-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822877
|
25/06/2022
|
LAKSHMI
|
2904011WL029088
|
LAKSHMI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-006-006/254-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822878
|
25/06/2022
|
Egavalli
|
2904011WL029088
|
Egavalli
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Egavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-006-006/310
(CHINNANERKUNAM)
|
2904011000NRG23240620220822879
|
25/06/2022
|
ANJALAI
|
2904011WL029088
|
ANJALAI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-006-006/315-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822881
|
25/06/2022
|
KANAGAVALLI
|
2904011WL029088
|
KANAGAVALLI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
KANAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-006-006/317
(CHINNANERKUNAM)
|
2904011000NRG23240620220822882
|
25/06/2022
|
Logammal
|
2904011WL029088
|
Logammal
|
00089
|
CBIN0282413
|
1092
|
1092
|
Processed
|
05/07/2022
|
|
010904115
|
|
Logammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-006-006/318
(CHINNANERKUNAM)
|
2904011000NRG23240620220822883
|
25/06/2022
|
EASUMARI
|
2904011WL029088
|
EASUMARI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
EASUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-006-006/322
(CHINNANERKUNAM)
|
2904011000NRG23240620220822885
|
25/06/2022
|
Muniyammal
|
2904011WL029088
|
Muniyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-006-006/326-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822886
|
25/06/2022
|
Amitham
|
2904011WL029088
|
Amitham
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Amitham
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-006-006/334-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822887
|
25/06/2022
|
Lakshmi
|
2904011WL029088
|
Lakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-006-006/336-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822888
|
25/06/2022
|
Elasu
|
2904011WL029088
|
Elasu
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Elasu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-006-006/339-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822889
|
25/06/2022
|
MALAR
|
2904011WL029088
|
MALAR
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-006-006/340-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822890
|
25/06/2022
|
SUSILA
|
2904011WL029088
|
SUSILA
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-006-006/341-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822891
|
25/06/2022
|
velvizhi
|
2904011WL029088
|
velvizhi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
velvizhi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-006-006/349-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822893
|
25/06/2022
|
ANJALAI
|
2904011WL029088
|
ANJALAI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-006-006/48-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822895
|
25/06/2022
|
Narayanan
|
2904011WL029088
|
Narayanan
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-006-006/49-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822896
|
25/06/2022
|
Anjalaidevi
|
2904011WL029088
|
Anjalaidevi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-006-006/51-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822897
|
25/06/2022
|
NATHIYA
|
2904011WL029088
|
NATHIYA
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-006-006/53-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822898
|
25/06/2022
|
Anitha
|
2904011WL029088
|
Anitha
|
00089
|
CBIN0282413
|
1092
|
1092
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anitha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-006-006/54-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822899
|
25/06/2022
|
KALLIYANI
|
2904011WL029088
|
KALLIYANI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
KALLIYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-006-006/58-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822900
|
25/06/2022
|
Denammal
|
2904011WL029088
|
Denammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Denammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-006-006/61-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822901
|
25/06/2022
|
Muniyammal
|
2904011WL029088
|
Muniyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-006-006/62-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822902
|
25/06/2022
|
Ranjitham
|
2904011WL029088
|
Ranjitham
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ranjitham
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-006-006/63-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822903
|
25/06/2022
|
Birundha
|
2904011WL029088
|
Birundha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Birundha
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-006-006/64-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822904
|
25/06/2022
|
Bhuvaneswari
|
2904011WL029088
|
Bhuvaneswari
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Bhuvaneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-006-006/67-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822905
|
25/06/2022
|
SARATHAMMAPAL
|
2904011WL029088
|
SARATHAMMAPAL
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
SARATHAMMAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-006-006/70-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822906
|
25/06/2022
|
Dhanalakshmi
|
2904011WL029088
|
Dhanalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-006-006/71-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822907
|
25/06/2022
|
SARALA
|
2904011WL029088
|
SARALA
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
SARALA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-006-006/72-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822908
|
25/06/2022
|
MANGAI
|
2904011WL029088
|
MANGAI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
MANGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-006-006/74-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822909
|
25/06/2022
|
Kasthuri
|
2904011WL029088
|
Kasthuri
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-006-006/75-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822910
|
25/06/2022
|
Erusammal
|
2904011WL029088
|
Erusammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Erusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-006-006/76-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822911
|
25/06/2022
|
Bakkiyam
|
2904011WL029088
|
Bakkiyam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Bakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-006-006/77-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822912
|
25/06/2022
|
Lakshmi
|
2904011WL029088
|
Lakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-006-006/79-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822914
|
25/06/2022
|
Mayammal
|
2904011WL029088
|
Mayammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mayammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-006-006/82-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822917
|
25/06/2022
|
SANDHIRAN
|
2904011WL029088
|
SANDHIRAN
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
SANDHIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-006-006/84-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822918
|
25/06/2022
|
Amul
|
2904011WL029088
|
Amul
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Amul
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MAILAM
|
TN-04-011-006-006/85-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822919
|
25/06/2022
|
Lakshmi
|
2904011WL029088
|
Lakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-006-006/853
(CHINNANERKUNAM)
|
2904011000NRG23240620220822920
|
25/06/2022
|
Elumalai
|
2904011WL029088
|
Elumalai
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MAILAM
|
TN-04-011-006-006/855-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822921
|
25/06/2022
|
INDIRA
|
2904011WL029088
|
INDIRA
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-006-006/86-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822923
|
25/06/2022
|
Anjali
|
2904011WL029088
|
Anjali
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAILAM
|
TN-04-011-006-006/861-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822924
|
25/06/2022
|
Pushparani
|
2904011WL029088
|
Pushparani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pushparani
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-006-006/87-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822926
|
25/06/2022
|
Jothi
|
2904011WL029088
|
Jothi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-006-006/871-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822927
|
25/06/2022
|
moogambari
|
2904011WL029088
|
moogambari
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
moogambari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-006-006/875-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822928
|
25/06/2022
|
Poobathi
|
2904011WL029088
|
Poobathi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Poobathi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-006-006/878-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822929
|
25/06/2022
|
Kaliyammal
|
2904011WL029088
|
Kaliyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAILAM
|
TN-04-011-006-006/879-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822930
|
25/06/2022
|
Senthilmurugan
|
2904011WL029088
|
Senthilmurugan
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Senthilmurugan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-006-006/88-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822931
|
25/06/2022
|
Dhanalakshmi
|
2904011WL029088
|
Dhanalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-006-006/881-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822932
|
25/06/2022
|
Thilagavthi
|
2904011WL029088
|
Thilagavthi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thilagavthi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAILAM
|
TN-04-011-006-006/886
(CHINNANERKUNAM)
|
2904011000NRG23240620220822933
|
25/06/2022
|
ranganathan
|
2904011WL029088
|
ranganathan
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
ranganathan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-006-006/888-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822934
|
25/06/2022
|
Dhanalakshmi
|
2904011WL029088
|
Dhanalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAILAM
|
TN-04-011-006-006/895-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822935
|
25/06/2022
|
PARVATHI
|
2904011WL029088
|
PARVATHI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAILAM
|
TN-04-011-006-006/91-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822937
|
25/06/2022
|
Kosalai
|
2904011WL029088
|
Kosalai
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kosalai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAILAM
|
TN-04-011-006-006/932-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822938
|
25/06/2022
|
Radha
|
2904011WL029088
|
Radha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAILAM
|
TN-04-011-006-006/934
(CHINNANERKUNAM)
|
2904011000NRG23240620220822939
|
25/06/2022
|
Nithiya
|
2904011WL029088
|
Nithiya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nithiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-006-006/95-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822940
|
25/06/2022
|
Sujatha
|
2904011WL029088
|
Sujatha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sujatha
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAILAM
|
TN-04-011-006-006/98-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822941
|
25/06/2022
|
Vijayalakshmi
|
2904011WL029088
|
Vijayalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAILAM
|
TN-04-011-006-006/99-A
(CHINNANERKUNAM)
|
2904011000NRG23240620220822942
|
25/06/2022
|
SAROJA
|
2904011WL029088
|
SAROJA
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MAILAM
|
TN-04-011-006-006/994
(CHINNANERKUNAM)
|
2904011000NRG23240620220822944
|
25/06/2022
|
Saranya
|
2904011WL029088
|
Saranya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-006-006/996
(CHINNANERKUNAM)
|
2904011000NRG23240620220822945
|
25/06/2022
|
Aporvam
|
2904011WL029088
|
Aporvam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Aporvam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64368
|
64368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64368
|
64368
|
|
|
|
|
|
|
|