|
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-04-011-006-006/1019-B
(CHINNANERKUNAM)
|
2904011000NRG23180520220213274
|
18/05/2022
|
Ponniyammal
|
2904011WL009358
|
Ponniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-006-006/1033-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213275
|
18/05/2022
|
sudha
|
2904011WL009358
|
sudha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-006-006/1130
(CHINNANERKUNAM)
|
2904011000NRG23180520220213277
|
18/05/2022
|
Kalaivani
|
2904011WL009358
|
Kalaivani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-006-006/1148
(CHINNANERKUNAM)
|
2904011000NRG23180520220213278
|
18/05/2022
|
Muniyammal
|
2904011WL009358
|
Muniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-006-006/1163-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213280
|
18/05/2022
|
Selvam
|
2904011WL009358
|
Selvam
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-006-006/1279-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213281
|
18/05/2022
|
Lakshmi
|
2904011WL009358
|
Lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-006-006/1283-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213282
|
18/05/2022
|
anjalai
|
2904011WL009358
|
anjalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-006-006/1333-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213284
|
18/05/2022
|
pusphalatha
|
2904011WL009358
|
pusphalatha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
pusphalatha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-006-006/1335-B
(CHINNANERKUNAM)
|
2904011000NRG23180520220213285
|
18/05/2022
|
mariyammal
|
2904011WL009358
|
mariyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-006-006/1407
(CHINNANERKUNAM)
|
2904011000NRG23180520220213287
|
18/05/2022
|
kasthuri
|
2904011WL009358
|
kasthuri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-006-006/1410-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213288
|
18/05/2022
|
kavitha
|
2904011WL009358
|
kavitha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-006-006/1419-B
(CHINNANERKUNAM)
|
2904011000NRG23180520220213289
|
18/05/2022
|
nithya
|
2904011WL009358
|
nithya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
nithya
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-006-006/142-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213290
|
18/05/2022
|
Rajakumari
|
2904011WL009358
|
Rajakumari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-006-006/1425-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213291
|
18/05/2022
|
Devi
|
2904011WL009358
|
Devi
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-006-006/1426
(CHINNANERKUNAM)
|
2904011000NRG23180520220213292
|
18/05/2022
|
durgasaram
|
2904011WL009358
|
durgasaram
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
durgasaram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-006-006/1434
(CHINNANERKUNAM)
|
2904011000NRG23180520220213293
|
18/05/2022
|
kuppu
|
2904011WL009358
|
kuppu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-006-006/1437
(CHINNANERKUNAM)
|
2904011000NRG23180520220213294
|
18/05/2022
|
Kavitha
|
2904011WL009358
|
Kavitha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-006-006/1445
(CHINNANERKUNAM)
|
2904011000NRG23180520220213295
|
18/05/2022
|
kanaki
|
2904011WL009358
|
kanaki
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
kanaki
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-006-006/1446
(CHINNANERKUNAM)
|
2904011000NRG23180520220213296
|
18/05/2022
|
suganthi
|
2904011WL009358
|
suganthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-006-006/1447
(CHINNANERKUNAM)
|
2904011000NRG23180520220213297
|
18/05/2022
|
Susi
|
2904011WL009358
|
Susi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-006-006/1474
(CHINNANERKUNAM)
|
2904011000NRG23180520220213299
|
18/05/2022
|
Vasantharani
|
2904011WL009358
|
Vasantharani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantharani
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-006-006/151-a
(CHINNANERKUNAM)
|
2904011000NRG23180520220213303
|
18/05/2022
|
velmurugan
|
2904011WL009358
|
velmurugan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
velmurugan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-006-006/157-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213312
|
18/05/2022
|
Kasthuri
|
2904011WL009358
|
Kasthuri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-006-006/158-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213313
|
18/05/2022
|
ROSHLI
|
2904011WL009358
|
ROSHLI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ROSHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-006-006/159-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213315
|
18/05/2022
|
Malar
|
2904011WL009358
|
Malar
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-006-006/161-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213317
|
18/05/2022
|
Sanmugapriya
|
2904011WL009358
|
Sanmugapriya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sanmugapriya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-006-006/163-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213320
|
18/05/2022
|
Lakshmi
|
2904011WL009358
|
Lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-006-006/165-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213321
|
18/05/2022
|
Uma
|
2904011WL009358
|
Uma
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MAILAM
|
TN-04-011-006-006/168-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213322
|
18/05/2022
|
krishnaveni
|
2904011WL009358
|
krishnaveni
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-006-006/170
(CHINNANERKUNAM)
|
2904011000NRG23180520220213323
|
18/05/2022
|
Vellachi
|
2904011WL009358
|
Vellachi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vellachi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-006-006/190-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213324
|
18/05/2022
|
Muthammal
|
2904011WL009358
|
Muthammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-006-006/191-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213325
|
18/05/2022
|
Amutha
|
2904011WL009358
|
Amutha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-006-006/197-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213328
|
18/05/2022
|
Devikala
|
2904011WL009358
|
Devikala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devikala
|
BANK OF INDIA(508505)
|
|
34
|
MAILAM
|
TN-04-011-006-006/198-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213329
|
18/05/2022
|
Athilakshmi
|
2904011WL009358
|
Athilakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Athilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-006-006/204-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213331
|
18/05/2022
|
Selvi
|
2904011WL009358
|
Selvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-006-006/207-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213332
|
18/05/2022
|
Maingsula
|
2904011WL009358
|
Maingsula
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maingsula
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-006-006/225-a
(CHINNANERKUNAM)
|
2904011000NRG23180520220213334
|
18/05/2022
|
Sarasu
|
2904011WL009358
|
Sarasu
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MAILAM
|
TN-04-011-006-006/30-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213337
|
18/05/2022
|
Rajeswari
|
2904011WL009358
|
Rajeswari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-006-006/31-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213338
|
18/05/2022
|
pacchiyappan
|
2904011WL009358
|
pacchiyappan
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
pacchiyappan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-006-006/35-B
(CHINNANERKUNAM)
|
2904011000NRG23180520220213339
|
18/05/2022
|
Brapavathi
|
2904011WL009358
|
Brapavathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Brapavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-006-006/39
(CHINNANERKUNAM)
|
2904011000NRG23180520220213340
|
18/05/2022
|
Devaki
|
2904011WL009358
|
Devaki
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-006-006/41-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213341
|
18/05/2022
|
anandhai
|
2904011WL009358
|
anandhai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
anandhai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-006-006/425
(CHINNANERKUNAM)
|
2904011000NRG23180520220213342
|
18/05/2022
|
Vijiya
|
2904011WL009358
|
Vijiya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-006-006/481
(CHINNANERKUNAM)
|
2904011000NRG23180520220213343
|
18/05/2022
|
elumalai
|
2904011WL009358
|
elumalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-006-006/570-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213345
|
18/05/2022
|
Gomathi
|
2904011WL009358
|
Gomathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MAILAM
|
TN-04-011-006-006/584-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213346
|
18/05/2022
|
Anjalachi
|
2904011WL009358
|
Anjalachi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalachi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-006-006/627-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213347
|
18/05/2022
|
Sivagangai
|
2904011WL009358
|
Sivagangai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivagangai
|
BANK OF INDIA(508505)
|
|
48
|
MAILAM
|
TN-04-011-006-006/673-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213349
|
18/05/2022
|
Lalitha
|
2904011WL009358
|
Lalitha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-006-006/679-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213351
|
18/05/2022
|
Anusuya
|
2904011WL009358
|
Anusuya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anusuya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-006-006/686-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213352
|
18/05/2022
|
jeyalakshmi
|
2904011WL009358
|
jeyalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-006-006/693-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213353
|
18/05/2022
|
Muniyammal
|
2904011WL009358
|
Muniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-006-006/694-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213354
|
18/05/2022
|
Rasavalli
|
2904011WL009358
|
Rasavalli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rasavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-006-006/695-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213355
|
18/05/2022
|
Lakshmi
|
2904011WL009358
|
Lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-006-006/696-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213356
|
18/05/2022
|
Rani
|
2904011WL009358
|
Rani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-006-006/700
(CHINNANERKUNAM)
|
2904011000NRG23180520220213357
|
18/05/2022
|
Santhi
|
2904011WL009358
|
Santhi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-006-006/704-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213359
|
18/05/2022
|
Anjalachi
|
2904011WL009358
|
Anjalachi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalachi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-006-006/708-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213360
|
18/05/2022
|
Malar
|
2904011WL009358
|
Malar
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-006-006/710-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213361
|
18/05/2022
|
Banu
|
2904011WL009358
|
Banu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banu
|
CANARA BANK(508532)
|
|
59
|
MAILAM
|
TN-04-011-006-006/711-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213362
|
18/05/2022
|
Murugan
|
2904011WL009358
|
Murugan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-006-006/730-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213363
|
18/05/2022
|
Visvanathen
|
2904011WL009358
|
Visvanathen
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Visvanathen
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAILAM
|
TN-04-011-006-006/746-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213364
|
18/05/2022
|
Anbalavanan
|
2904011WL009358
|
Anbalavanan
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anbalavanan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-006-006/789-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213367
|
18/05/2022
|
Ponni
|
2904011WL009358
|
Ponni
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponni
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-006-006/834-A
(CHINNANERKUNAM)
|
2904011000NRG23180520220213369
|
18/05/2022
|
Rajeshwari
|
2904011WL009358
|
Rajeshwari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77790
|
77790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77790
|
77790
|
|
|
|
|
|
|
|