|
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-04-011-006-002/1395-B
(CHINNANERKUNAM)
|
2904011000NRG23080820221677904
|
09/08/2022
|
Revathi
|
2904011WL058598
|
Revathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-006-002/1400-B
(CHINNANERKUNAM)
|
2904011000NRG23080820221677905
|
09/08/2022
|
Rajeswari
|
2904011WL058598
|
Rajeswari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-006-002/1412
(CHINNANERKUNAM)
|
2904011000NRG23080820221677907
|
09/08/2022
|
Kanniyammal
|
2904011WL058598
|
Kanniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-006-002/1416
(CHINNANERKUNAM)
|
2904011000NRG23080820221677908
|
09/08/2022
|
Valli
|
2904011WL058598
|
Valli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-006-002/1448
(CHINNANERKUNAM)
|
2904011000NRG23080820221677911
|
09/08/2022
|
Pavithara
|
2904011WL058598
|
Pavithara
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pavithara
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-006-002/1462
(CHINNANERKUNAM)
|
2904011000NRG23080820221677912
|
09/08/2022
|
Dharanilakshmi
|
2904011WL058598
|
Dharanilakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dharanilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-006-002/1464
(CHINNANERKUNAM)
|
2904011000NRG23080820221677913
|
09/08/2022
|
Selvarani
|
2904011WL058598
|
Selvarani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-006-002/1465
(CHINNANERKUNAM)
|
2904011000NRG23080820221677914
|
09/08/2022
|
Kaliyammal
|
2904011WL058598
|
Kaliyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-006-006/100-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677938
|
09/08/2022
|
Kamala
|
2904011WL058598
|
Kamala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-006-006/102-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677940
|
09/08/2022
|
Thanakotti
|
2904011WL058598
|
Thanakotti
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thanakotti
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-006-006/103-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677941
|
09/08/2022
|
Jothi
|
2904011WL058598
|
Jothi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-006-006/104-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677942
|
09/08/2022
|
Lakshmi
|
2904011WL058598
|
Lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-006-006/105-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677943
|
09/08/2022
|
Selvi
|
2904011WL058598
|
Selvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-006-006/107-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677946
|
09/08/2022
|
ALAMELU
|
2904011WL058598
|
ALAMELU
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAILAM
|
TN-04-011-006-006/1070-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677947
|
09/08/2022
|
Selvamani
|
2904011WL058598
|
Selvamani
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-006-006/108-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677948
|
09/08/2022
|
Indirani
|
2904011WL058598
|
Indirani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAILAM
|
TN-04-011-006-006/1083-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677949
|
09/08/2022
|
Valliyammal
|
2904011WL058598
|
Valliyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-006-006/1084-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677950
|
09/08/2022
|
SAVITHIRI
|
2904011WL058598
|
SAVITHIRI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAVITHIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-006-006/1085-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677951
|
09/08/2022
|
Sulotchana
|
2904011WL058598
|
Sulotchana
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sulotchana
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-006-006/1096-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677954
|
09/08/2022
|
Irusammal
|
2904011WL058598
|
Irusammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-006-006/110-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677956
|
09/08/2022
|
SAKUNDHALA
|
2904011WL058598
|
SAKUNDHALA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAKUNDHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-006-006/111-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677957
|
09/08/2022
|
Mangalakshmi
|
2904011WL058598
|
Mangalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mangalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-006-006/1114-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677958
|
09/08/2022
|
Parimala
|
2904011WL058598
|
Parimala
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-006-006/1125-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677959
|
09/08/2022
|
KASTHURI
|
2904011WL058598
|
KASTHURI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-006-006/1128-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677960
|
09/08/2022
|
Malliga
|
2904011WL058598
|
Malliga
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-006-006/114-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677961
|
09/08/2022
|
Susila
|
2904011WL058598
|
Susila
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-006-006/116-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677963
|
09/08/2022
|
Indhirani
|
2904011WL058598
|
Indhirani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Indhirani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-006-006/117-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677964
|
09/08/2022
|
Navammal
|
2904011WL058598
|
Navammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-006-006/1194
(CHINNANERKUNAM)
|
2904011000NRG23080820221677966
|
09/08/2022
|
Amsavalli
|
2904011WL058598
|
Amsavalli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-006-006/1207
(CHINNANERKUNAM)
|
2904011000NRG23080820221677967
|
09/08/2022
|
Kannammal
|
2904011WL058598
|
Kannammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-006-006/121-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677968
|
09/08/2022
|
Umamaheswari
|
2904011WL058598
|
Umamaheswari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Umamaheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-006-006/122-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677969
|
09/08/2022
|
Annam
|
2904011WL058598
|
Annam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Annam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-006-006/1237
(CHINNANERKUNAM)
|
2904011000NRG23080820221677971
|
09/08/2022
|
Lakshmi
|
2904011WL058598
|
Lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-006-006/124-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677972
|
09/08/2022
|
Pachaiyammal
|
2904011WL058598
|
Pachaiyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-006-006/125-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677974
|
09/08/2022
|
INDHARA
|
2904011WL058598
|
INDHARA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
INDHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-006-006/1258-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677975
|
09/08/2022
|
Kavitha
|
2904011WL058598
|
Kavitha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-006-006/127-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677977
|
09/08/2022
|
Anusu
|
2904011WL058598
|
Anusu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Anusu
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-006-006/1277-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677978
|
09/08/2022
|
AMSA
|
2904011WL058598
|
AMSA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMSA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-006-006/1278-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677979
|
09/08/2022
|
Jothilakshmi
|
2904011WL058598
|
Jothilakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-006-006/128-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677980
|
09/08/2022
|
Arumugam
|
2904011WL058598
|
Arumugam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-006-006/1295
(CHINNANERKUNAM)
|
2904011000NRG23080820221677982
|
09/08/2022
|
sarala
|
2904011WL058598
|
sarala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
sarala
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-006-006/130-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677983
|
09/08/2022
|
Jayalakshmi
|
2904011WL058598
|
Jayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-006-006/1300
(CHINNANERKUNAM)
|
2904011000NRG23080820221677984
|
09/08/2022
|
Selvi
|
2904011WL058598
|
Selvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-006-006/1301
(CHINNANERKUNAM)
|
2904011000NRG23080820221677985
|
09/08/2022
|
Vijaya
|
2904011WL058598
|
Vijaya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-006-006/1305
(CHINNANERKUNAM)
|
2904011000NRG23080820221677986
|
09/08/2022
|
Rukkumani
|
2904011WL058598
|
Rukkumani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rukkumani
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-006-006/1306
(CHINNANERKUNAM)
|
2904011000NRG23080820221677987
|
09/08/2022
|
Kannammal
|
2904011WL058598
|
Kannammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-006-006/1307
(CHINNANERKUNAM)
|
2904011000NRG23080820221677988
|
09/08/2022
|
Indira
|
2904011WL058598
|
Indira
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-006-006/1308
(CHINNANERKUNAM)
|
2904011000NRG23080820221677989
|
09/08/2022
|
Siva
|
2904011WL058598
|
Siva
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Siva
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-006-006/1309
(CHINNANERKUNAM)
|
2904011000NRG23080820221677990
|
09/08/2022
|
KALPANA
|
2904011WL058598
|
KALPANA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-006-006/1312
(CHINNANERKUNAM)
|
2904011000NRG23080820221677991
|
09/08/2022
|
santhi
|
2904011WL058598
|
santhi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-006-006/132-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677992
|
09/08/2022
|
KARPAGAM
|
2904011WL058598
|
KARPAGAM
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-006-006/133-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677993
|
09/08/2022
|
Ayyammal
|
2904011WL058598
|
Ayyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-006-006/134-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677994
|
09/08/2022
|
Pazhaniyammal
|
2904011WL058598
|
Pazhaniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pazhaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-006-006/135-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677995
|
09/08/2022
|
Lakshmi
|
2904011WL058598
|
Lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-006-006/1363
(CHINNANERKUNAM)
|
2904011000NRG23080820221677996
|
09/08/2022
|
Sangeetha
|
2904011WL058598
|
Sangeetha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-006-006/1368
(CHINNANERKUNAM)
|
2904011000NRG23080820221677998
|
09/08/2022
|
Mageshwari
|
2904011WL058598
|
Mageshwari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-006-006/137-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221677999
|
09/08/2022
|
vasuki
|
2904011WL058598
|
vasuki
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
vasuki
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-006-006/138-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678000
|
09/08/2022
|
Valarmathi
|
2904011WL058598
|
Valarmathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-006-006/139-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678001
|
09/08/2022
|
Irusammal
|
2904011WL058598
|
Irusammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Irusammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MAILAM
|
TN-04-011-006-006/141-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678003
|
09/08/2022
|
Sumathi
|
2904011WL058598
|
Sumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-006-006/1451
(CHINNANERKUNAM)
|
2904011000NRG23080820221678006
|
09/08/2022
|
Lakshmi
|
2904011WL058598
|
Lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-006-006/1454
(CHINNANERKUNAM)
|
2904011000NRG23080820221678007
|
09/08/2022
|
Sutha
|
2904011WL058598
|
Sutha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sutha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-006-006/1468
(CHINNANERKUNAM)
|
2904011000NRG23080820221678008
|
09/08/2022
|
Shanthi
|
2904011WL058598
|
Shanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-006-006/1470
(CHINNANERKUNAM)
|
2904011000NRG23080820221678009
|
09/08/2022
|
Rajeswari
|
2904011WL058598
|
Rajeswari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-006-006/1471
(CHINNANERKUNAM)
|
2904011000NRG23080820221678010
|
09/08/2022
|
Alamalu
|
2904011WL058598
|
Alamalu
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alamalu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-006-006/1472
(CHINNANERKUNAM)
|
2904011000NRG23080820221678011
|
09/08/2022
|
Mageswari
|
2904011WL058598
|
Mageswari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-006-006/164-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678022
|
09/08/2022
|
Kannagi
|
2904011WL058598
|
Kannagi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kannagi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-006-006/252-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678024
|
09/08/2022
|
Visvanath
|
2904011WL058598
|
Visvanath
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Visvanath
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
69
|
MAILAM
|
TN-04-011-006-006/253-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678025
|
09/08/2022
|
LAKSHMI
|
2904011WL058598
|
LAKSHMI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-006-006/257-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678026
|
09/08/2022
|
MALLIGA
|
2904011WL058598
|
MALLIGA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAILAM
|
TN-04-011-006-006/260-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678027
|
09/08/2022
|
Vijaya
|
2904011WL058598
|
Vijaya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAILAM
|
TN-04-011-006-006/262-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678028
|
09/08/2022
|
Prema
|
2904011WL058598
|
Prema
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAILAM
|
TN-04-011-006-006/263-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678029
|
09/08/2022
|
Malliga
|
2904011WL058598
|
Malliga
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAILAM
|
TN-04-011-006-006/264-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678030
|
09/08/2022
|
PACHIYAMMAL
|
2904011WL058598
|
PACHIYAMMAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PACHIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAILAM
|
TN-04-011-006-006/265-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678031
|
09/08/2022
|
Nagammal
|
2904011WL058598
|
Nagammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAILAM
|
TN-04-011-006-006/266-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678032
|
09/08/2022
|
Kumutham
|
2904011WL058598
|
Kumutham
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kumutham
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAILAM
|
TN-04-011-006-006/269-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678034
|
09/08/2022
|
GOVINDHASAMY
|
2904011WL058598
|
GOVINDHASAMY
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
GOVINDHASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAILAM
|
TN-04-011-006-006/270-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678035
|
09/08/2022
|
PAUNAMMAL
|
2904011WL058598
|
PAUNAMMAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PAUNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAILAM
|
TN-04-011-006-006/272-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678036
|
09/08/2022
|
Vijayalakshmi
|
2904011WL058598
|
Vijayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAILAM
|
TN-04-011-006-006/351-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678039
|
09/08/2022
|
Vasanthi
|
2904011WL058598
|
Vasanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAILAM
|
TN-04-011-006-006/353-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678040
|
09/08/2022
|
MOGANA
|
2904011WL058598
|
MOGANA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MOGANA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAILAM
|
TN-04-011-006-006/354-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678041
|
09/08/2022
|
Saraswathi
|
2904011WL058598
|
Saraswathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAILAM
|
TN-04-011-006-006/358-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678042
|
09/08/2022
|
Chinnaponnu
|
2904011WL058598
|
Chinnaponnu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAILAM
|
TN-04-011-006-006/360-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678043
|
09/08/2022
|
Parameshwari
|
2904011WL058598
|
Parameshwari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-006-006/362-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678044
|
09/08/2022
|
VIJIYALAKSHMI
|
2904011WL058598
|
VIJIYALAKSHMI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAILAM
|
TN-04-011-006-006/366
(CHINNANERKUNAM)
|
2904011000NRG23080820221678045
|
09/08/2022
|
sekar
|
2904011WL058598
|
sekar
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
sekar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAILAM
|
TN-04-011-006-006/369-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678047
|
09/08/2022
|
Rajakumari
|
2904011WL058598
|
Rajakumari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAILAM
|
TN-04-011-006-006/372-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678048
|
09/08/2022
|
SELVI
|
2904011WL058598
|
SELVI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAILAM
|
TN-04-011-006-006/375-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678049
|
09/08/2022
|
Logammal
|
2904011WL058598
|
Logammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Logammal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAILAM
|
TN-04-011-006-006/378-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678050
|
09/08/2022
|
Subbiramani
|
2904011WL058598
|
Subbiramani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Subbiramani
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAILAM
|
TN-04-011-006-006/379-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678051
|
09/08/2022
|
PANJALAI
|
2904011WL058598
|
PANJALAI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAILAM
|
TN-04-011-006-006/387-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678055
|
09/08/2022
|
BRUNTHA
|
2904011WL058598
|
BRUNTHA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
BRUNTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAILAM
|
TN-04-011-006-006/391-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678058
|
09/08/2022
|
Manonmani
|
2904011WL058598
|
Manonmani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manonmani
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAILAM
|
TN-04-011-006-006/393-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678059
|
09/08/2022
|
VARALAKSHMI
|
2904011WL058598
|
VARALAKSHMI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAILAM
|
TN-04-011-006-006/394-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678060
|
09/08/2022
|
PARAVATHAM
|
2904011WL058598
|
PARAVATHAM
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PARAVATHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAILAM
|
TN-04-011-006-006/398-B
(CHINNANERKUNAM)
|
2904011000NRG23080820221678061
|
09/08/2022
|
Kuppu
|
2904011WL058598
|
Kuppu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAILAM
|
TN-04-011-006-006/400-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678062
|
09/08/2022
|
RAJESHWARI
|
2904011WL058598
|
RAJESHWARI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAILAM
|
TN-04-011-006-006/401-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678063
|
09/08/2022
|
VEERAGAVAN
|
2904011WL058598
|
VEERAGAVAN
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VEERAGAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAILAM
|
TN-04-011-006-006/403-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678064
|
09/08/2022
|
VALARMATHI
|
2904011WL058598
|
VALARMATHI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAILAM
|
TN-04-011-006-006/404-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678065
|
09/08/2022
|
Chithra
|
2904011WL058598
|
Chithra
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chithra
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAILAM
|
TN-04-011-006-006/406-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678067
|
09/08/2022
|
Durga
|
2904011WL058598
|
Durga
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAILAM
|
TN-04-011-006-006/411-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678068
|
09/08/2022
|
thilagavathi
|
2904011WL058598
|
thilagavathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
thilagavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAILAM
|
TN-04-011-006-006/43
(CHINNANERKUNAM)
|
2904011000NRG23080820221678069
|
09/08/2022
|
Amsa
|
2904011WL058598
|
Amsa
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAILAM
|
TN-04-011-006-006/53-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678072
|
09/08/2022
|
Anitha
|
2904011WL058598
|
Anitha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Anitha
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAILAM
|
TN-04-011-006-006/886
(CHINNANERKUNAM)
|
2904011000NRG23080820221678075
|
09/08/2022
|
ranganathan
|
2904011WL058598
|
ranganathan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ranganathan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAILAM
|
TN-04-011-006-006/888-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678076
|
09/08/2022
|
Dhanalakshmi
|
2904011WL058598
|
Dhanalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAILAM
|
TN-04-011-006-006/889-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678077
|
09/08/2022
|
anjalatchi
|
2904011WL058598
|
anjalatchi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAILAM
|
TN-04-011-006-006/890-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678078
|
09/08/2022
|
KALA
|
2904011WL058598
|
KALA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAILAM
|
TN-04-011-006-006/892-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678079
|
09/08/2022
|
SAROJA
|
2904011WL058598
|
SAROJA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAILAM
|
TN-04-011-006-006/894-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678081
|
09/08/2022
|
Chinnaponnu
|
2904011WL058598
|
Chinnaponnu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAILAM
|
TN-04-011-006-006/895-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678082
|
09/08/2022
|
PARVATHI
|
2904011WL058598
|
PARVATHI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAILAM
|
TN-04-011-006-006/896-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678083
|
09/08/2022
|
Estellamery
|
2904011WL058598
|
Estellamery
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Estellamery
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAILAM
|
TN-04-011-006-006/903-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678086
|
09/08/2022
|
Selvi
|
2904011WL058598
|
Selvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAILAM
|
TN-04-011-006-006/920-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678087
|
09/08/2022
|
Poongodi
|
2904011WL058598
|
Poongodi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAILAM
|
TN-04-011-006-006/921-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678088
|
09/08/2022
|
SUSILA
|
2904011WL058598
|
SUSILA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAILAM
|
TN-04-011-006-006/932-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678089
|
09/08/2022
|
Radha
|
2904011WL058598
|
Radha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAILAM
|
TN-04-011-006-006/94-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678090
|
09/08/2022
|
Uma
|
2904011WL058598
|
Uma
|
00089
|
CBIN0282413
|
1200
|
1200
|
Rejected
|
23/08/2022
|
|
017910819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
MAILAM
|
TN-04-011-006-006/95-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678091
|
09/08/2022
|
Sujatha
|
2904011WL058598
|
Sujatha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sujatha
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAILAM
|
TN-04-011-006-006/96-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678092
|
09/08/2022
|
Manimagalai
|
2904011WL058598
|
Manimagalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manimagalai
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
MAILAM
|
TN-04-011-006-006/97-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678093
|
09/08/2022
|
Annaporani
|
2904011WL058598
|
Annaporani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Annaporani
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAILAM
|
TN-04-011-006-006/99-A
(CHINNANERKUNAM)
|
2904011000NRG23080820221678094
|
09/08/2022
|
SAROJA
|
2904011WL058598
|
SAROJA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143038
|
143038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143038
|
143038
|
|
|
|
|
|
|
|