|
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-04-011-013-002/280
(D.KENIPATTU)
|
2904011000NRG22010420226561771
|
04/04/2022
|
Stella
|
2904011WL134684
|
Stella
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Stella
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-013-002/286
(D.KENIPATTU)
|
2904011000NRG22010420226561772
|
04/04/2022
|
Mangammal
|
2904011WL134684
|
Mangammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-013-002/289
(D.KENIPATTU)
|
2904011000NRG22010420226561773
|
04/04/2022
|
Lakshmi
|
2904011WL134684
|
Lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-013-002/290
(D.KENIPATTU)
|
2904011000NRG22010420226561774
|
04/04/2022
|
Nagammal
|
2904011WL134684
|
Nagammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-013-002/403
(D.KENIPATTU)
|
2904011000NRG22010420226561778
|
04/04/2022
|
Athilakshmi
|
2904011WL134684
|
Athilakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-013-002/419
(D.KENIPATTU)
|
2904011000NRG22010420226561779
|
04/04/2022
|
Sasikala
|
2904011WL134684
|
Sasikala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-013-013/104
(D.KENIPATTU)
|
2904011000NRG22010420226561784
|
04/04/2022
|
Indira
|
2904011WL134684
|
Indira
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-013-013/106
(D.KENIPATTU)
|
2904011000NRG22010420226561785
|
04/04/2022
|
Muthulakshmi
|
2904011WL134684
|
Muthulakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-013-013/108
(D.KENIPATTU)
|
2904011000NRG22010420226561787
|
04/04/2022
|
Kanikkam
|
2904011WL134684
|
Kanikkam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanikkam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MAILAM
|
TN-04-011-013-013/109
(D.KENIPATTU)
|
2904011000NRG22010420226561788
|
04/04/2022
|
rathinambal
|
2904011WL134684
|
rathinambal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
rathinambal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-013-013/112
(D.KENIPATTU)
|
2904011000NRG22010420226561789
|
04/04/2022
|
Chitra
|
2904011WL134684
|
Chitra
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-013-013/113
(D.KENIPATTU)
|
2904011000NRG22010420226561790
|
04/04/2022
|
Leemarose
|
2904011WL134684
|
Leemarose
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Leemarose
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-013-013/114
(D.KENIPATTU)
|
2904011000NRG22010420226561791
|
04/04/2022
|
Mayavathi
|
2904011WL134684
|
Mayavathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mayavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-013-013/116
(D.KENIPATTU)
|
2904011000NRG22010420226561792
|
04/04/2022
|
Vimala
|
2904011WL134684
|
Vimala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-013-013/119
(D.KENIPATTU)
|
2904011000NRG22010420226561794
|
04/04/2022
|
Kuppu
|
2904011WL134684
|
Kuppu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-013-013/121
(D.KENIPATTU)
|
2904011000NRG22010420226561795
|
04/04/2022
|
Lakshmikandhan
|
2904011WL134684
|
Lakshmikandhan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmikandhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-013-013/126
(D.KENIPATTU)
|
2904011000NRG22010420226561796
|
04/04/2022
|
Vasantha
|
2904011WL134684
|
Vasantha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-013-013/14
(D.KENIPATTU)
|
2904011000NRG22010420226561797
|
04/04/2022
|
shanthi
|
2904011WL134684
|
shanthi
|
00089
|
CBIN0282413
|
1638
|
1638
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
MAILAM
|
TN-04-011-013-013/141
(D.KENIPATTU)
|
2904011000NRG22010420226561798
|
04/04/2022
|
Rajathi
|
2904011WL134684
|
Rajathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajathi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-013-013/143
(D.KENIPATTU)
|
2904011000NRG22010420226561799
|
04/04/2022
|
Poonusamy
|
2904011WL134684
|
Poonusamy
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poonusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-013-013/148
(D.KENIPATTU)
|
2904011000NRG22010420226561800
|
04/04/2022
|
Mangalakshmi
|
2904011WL134684
|
Mangalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-013-013/149
(D.KENIPATTU)
|
2904011000NRG22010420226561801
|
04/04/2022
|
CHELLAMMAL
|
2904011WL134684
|
CHELLAMMAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-013-013/155
(D.KENIPATTU)
|
2904011000NRG22010420226561802
|
04/04/2022
|
Kasturi
|
2904011WL134684
|
Kasturi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-013-013/157
(D.KENIPATTU)
|
2904011000NRG22010420226561803
|
04/04/2022
|
Velangkanni
|
2904011WL134684
|
Velangkanni
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velangkanni
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-013-013/177
(D.KENIPATTU)
|
2904011000NRG22010420226561804
|
04/04/2022
|
Ramu
|
2904011WL134684
|
Ramu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramu
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-013-013/186
(D.KENIPATTU)
|
2904011000NRG22010420226561805
|
04/04/2022
|
kasiyammal
|
2904011WL134684
|
kasiyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAILAM
|
TN-04-011-013-013/187
(D.KENIPATTU)
|
2904011000NRG22010420226561806
|
04/04/2022
|
selvi
|
2904011WL134684
|
selvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-013-013/193
(D.KENIPATTU)
|
2904011000NRG22010420226561807
|
04/04/2022
|
Anjalai
|
2904011WL134684
|
Anjalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAILAM
|
TN-04-011-013-013/198
(D.KENIPATTU)
|
2904011000NRG22010420226561809
|
04/04/2022
|
Kamalaselvi
|
2904011WL134684
|
Kamalaselvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamalaselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-013-013/199
(D.KENIPATTU)
|
2904011000NRG22010420226561810
|
04/04/2022
|
Kamalam
|
2904011WL134684
|
Kamalam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-013-013/201
(D.KENIPATTU)
|
2904011000NRG22010420226561811
|
04/04/2022
|
Kalliammal
|
2904011WL134684
|
Kalliammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-013-013/207
(D.KENIPATTU)
|
2904011000NRG22010420226561812
|
04/04/2022
|
Valliammal
|
2904011WL134684
|
Valliammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-013-013/209
(D.KENIPATTU)
|
2904011000NRG22010420226561813
|
04/04/2022
|
Selvi
|
2904011WL134684
|
Selvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MAILAM
|
TN-04-011-013-013/211
(D.KENIPATTU)
|
2904011000NRG22010420226561814
|
04/04/2022
|
Jayanthi
|
2904011WL134684
|
Jayanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-013-013/212
(D.KENIPATTU)
|
2904011000NRG22010420226561815
|
04/04/2022
|
Poonukannu
|
2904011WL134684
|
Poonukannu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poonukannu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-013-013/213
(D.KENIPATTU)
|
2904011000NRG22010420226561816
|
04/04/2022
|
Navaneetham
|
2904011WL134684
|
Navaneetham
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Navaneetham
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-013-013/218
(D.KENIPATTU)
|
2904011000NRG22010420226561818
|
04/04/2022
|
Parimala
|
2904011WL134684
|
Parimala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-013-013/223
(D.KENIPATTU)
|
2904011000NRG22010420226561819
|
04/04/2022
|
Magarani
|
2904011WL134684
|
Magarani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Magarani
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-013-013/224
(D.KENIPATTU)
|
2904011000NRG22010420226561820
|
04/04/2022
|
Muthulakshmi
|
2904011WL134684
|
Muthulakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-013-013/226
(D.KENIPATTU)
|
2904011000NRG22010420226561821
|
04/04/2022
|
Indirani
|
2904011WL134684
|
Indirani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-013-013/227
(D.KENIPATTU)
|
2904011000NRG22010420226561822
|
04/04/2022
|
Jayalakshmi
|
2904011WL134684
|
Jayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MAILAM
|
TN-04-011-013-013/233
(D.KENIPATTU)
|
2904011000NRG22010420226561823
|
04/04/2022
|
thanigachalam
|
2904011WL134684
|
thanigachalam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
thanigachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-013-013/234
(D.KENIPATTU)
|
2904011000NRG22010420226561824
|
04/04/2022
|
Muruvan
|
2904011WL134684
|
Muruvan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muruvan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-013-013/236
(D.KENIPATTU)
|
2904011000NRG22010420226561825
|
04/04/2022
|
Mangalashimi
|
2904011WL134684
|
Mangalashimi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangalashimi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MAILAM
|
TN-04-011-013-013/238
(D.KENIPATTU)
|
2904011000NRG22010420226561826
|
04/04/2022
|
Muthu
|
2904011WL134684
|
Muthu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-013-013/247
(D.KENIPATTU)
|
2904011000NRG22010420226561828
|
04/04/2022
|
Annammal
|
2904011WL134684
|
Annammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annammal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-013-013/249
(D.KENIPATTU)
|
2904011000NRG22010420226561829
|
04/04/2022
|
Kumudhavalli
|
2904011WL134684
|
Kumudhavalli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumudhavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
MAILAM
|
TN-04-011-013-013/253
(D.KENIPATTU)
|
2904011000NRG22010420226561830
|
04/04/2022
|
Pushpa
|
2904011WL134684
|
Pushpa
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-013-013/255
(D.KENIPATTU)
|
2904011000NRG22010420226561831
|
04/04/2022
|
suguna
|
2904011WL134684
|
suguna
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-013-013/256
(D.KENIPATTU)
|
2904011000NRG22010420226561832
|
04/04/2022
|
Muniyammal
|
2904011WL134684
|
Muniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-013-013/266
(D.KENIPATTU)
|
2904011000NRG22010420226561834
|
04/04/2022
|
sadayachi
|
2904011WL134684
|
sadayachi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
sadayachi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-013-013/275
(D.KENIPATTU)
|
2904011000NRG22010420226561835
|
04/04/2022
|
SUGUNAVALLI
|
2904011WL134684
|
SUGUNAVALLI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUGUNAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-013-013/276
(D.KENIPATTU)
|
2904011000NRG22010420226561836
|
04/04/2022
|
MANGAIVARTHAL
|
2904011WL134684
|
MANGAIVARTHAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANGAIVARTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-013-013/287
(D.KENIPATTU)
|
2904011000NRG22010420226561837
|
04/04/2022
|
lakshmi
|
2904011WL134684
|
lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-013-013/294
(D.KENIPATTU)
|
2904011000NRG22010420226561838
|
04/04/2022
|
Elumalai
|
2904011WL134684
|
Elumalai
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-013-013/30
(D.KENIPATTU)
|
2904011000NRG22010420226561839
|
04/04/2022
|
Sumathi
|
2904011WL134684
|
Sumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-013-013/301
(D.KENIPATTU)
|
2904011000NRG22010420226561840
|
04/04/2022
|
Ammayi
|
2904011WL134684
|
Ammayi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammayi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-013-013/303
(D.KENIPATTU)
|
2904011000NRG22010420226561841
|
04/04/2022
|
vimala
|
2904011WL134684
|
vimala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-013-013/312
(D.KENIPATTU)
|
2904011000NRG22010420226561842
|
04/04/2022
|
DHANALAKSHMI
|
2904011WL134684
|
DHANALAKSHMI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-013-013/321
(D.KENIPATTU)
|
2904011000NRG22010420226561843
|
04/04/2022
|
rajavalli
|
2904011WL134684
|
rajavalli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
rajavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAILAM
|
TN-04-011-013-013/332
(D.KENIPATTU)
|
2904011000NRG22010420226561844
|
04/04/2022
|
deivanayakam
|
2904011WL134684
|
deivanayakam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
deivanayakam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MAILAM
|
TN-04-011-013-013/335
(D.KENIPATTU)
|
2904011000NRG22010420226561845
|
04/04/2022
|
karbakam
|
2904011WL134684
|
karbakam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
karbakam
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-013-013/339
(D.KENIPATTU)
|
2904011000NRG22010420226561846
|
04/04/2022
|
janaki
|
2904011WL134684
|
janaki
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-013-013/346
(D.KENIPATTU)
|
2904011000NRG22010420226561847
|
04/04/2022
|
lakshimi
|
2904011WL134684
|
lakshimi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
lakshimi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-013-013/36
(D.KENIPATTU)
|
2904011000NRG22010420226561848
|
04/04/2022
|
Amutha
|
2904011WL134684
|
Amutha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MAILAM
|
TN-04-011-013-013/360
(D.KENIPATTU)
|
2904011000NRG22010420226561849
|
04/04/2022
|
Jothi
|
2904011WL134684
|
Jothi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-013-013/367
(D.KENIPATTU)
|
2904011000NRG22010420226561850
|
04/04/2022
|
Tamilselvi
|
2904011WL134684
|
Tamilselvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-013-013/37
(D.KENIPATTU)
|
2904011000NRG22010420226561852
|
04/04/2022
|
vetriselvan
|
2904011WL134684
|
vetriselvan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
vetriselvan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAILAM
|
TN-04-011-013-013/391
(D.KENIPATTU)
|
2904011000NRG22010420226561855
|
04/04/2022
|
Vijaya
|
2904011WL134684
|
Vijaya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-013-013/396
(D.KENIPATTU)
|
2904011000NRG22010420226561856
|
04/04/2022
|
govinthammal
|
2904011WL134684
|
govinthammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAILAM
|
TN-04-011-013-013/40
(D.KENIPATTU)
|
2904011000NRG22010420226561857
|
04/04/2022
|
Nithiya
|
2904011WL134684
|
Nithiya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
72
|
MAILAM
|
TN-04-011-013-013/402
(D.KENIPATTU)
|
2904011000NRG22010420226561858
|
04/04/2022
|
SIVAKALA
|
2904011WL134684
|
SIVAKALA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAILAM
|
TN-04-011-013-013/431
(D.KENIPATTU)
|
2904011000NRG22010420226561860
|
04/04/2022
|
roja
|
2904011WL134684
|
roja
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
roja
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAILAM
|
TN-04-011-013-013/434
(D.KENIPATTU)
|
2904011000NRG22010420226561861
|
04/04/2022
|
RAJESHWARI
|
2904011WL134684
|
RAJESHWARI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAILAM
|
TN-04-011-013-013/45
(D.KENIPATTU)
|
2904011000NRG22010420226561862
|
04/04/2022
|
Chinnaponnu
|
2904011WL134684
|
Chinnaponnu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAILAM
|
TN-04-011-013-013/60
(D.KENIPATTU)
|
2904011000NRG22010420226561869
|
04/04/2022
|
Chellammal
|
2904011WL134684
|
Chellammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
77
|
MAILAM
|
TN-04-011-013-013/73
(D.KENIPATTU)
|
2904011000NRG22010420226561870
|
04/04/2022
|
Rajakumari
|
2904011WL134684
|
Rajakumari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAILAM
|
TN-04-011-013-013/83
(D.KENIPATTU)
|
2904011000NRG22010420226561871
|
04/04/2022
|
Dhanam
|
2904011WL134684
|
Dhanam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAILAM
|
TN-04-011-013-013/85
(D.KENIPATTU)
|
2904011000NRG22010420226561873
|
04/04/2022
|
Kala
|
2904011WL134684
|
Kala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAILAM
|
TN-04-011-013-013/88
(D.KENIPATTU)
|
2904011000NRG22010420226561874
|
04/04/2022
|
Gowri
|
2904011WL134684
|
Gowri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MAILAM
|
TN-04-011-013-013/93
(D.KENIPATTU)
|
2904011000NRG22010420226561875
|
04/04/2022
|
Vellankanni
|
2904011WL134684
|
Vellankanni
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellankanni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98076
|
98076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98076
|
98076
|
|
|
|
|
|
|
|