|
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-04-011-013-013/1
(D.KENIPATTU)
|
2904011000NRG23011020222483943
|
01/10/2022
|
Arumugam
|
2904011WL084144
|
Arumugam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-013-013/103
(D.KENIPATTU)
|
2904011000NRG23011020222483944
|
01/10/2022
|
Amutha
|
2904011WL084144
|
Amutha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-013-013/128
(D.KENIPATTU)
|
2904011000NRG23011020222483945
|
01/10/2022
|
Indira
|
2904011WL084144
|
Indira
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-013-013/131
(D.KENIPATTU)
|
2904011000NRG23011020222483946
|
01/10/2022
|
Subulakshmi
|
2904011WL084144
|
Subulakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Subulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-013-013/135
(D.KENIPATTU)
|
2904011000NRG23011020222483947
|
01/10/2022
|
Ponnammal
|
2904011WL084144
|
Ponnammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-013-013/136
(D.KENIPATTU)
|
2904011000NRG23011020222483948
|
01/10/2022
|
Pushpa
|
2904011WL084144
|
Pushpa
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-013-013/137
(D.KENIPATTU)
|
2904011000NRG23011020222483949
|
01/10/2022
|
susila
|
2904011WL084144
|
susila
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-013-013/139
(D.KENIPATTU)
|
2904011000NRG23011020222483950
|
01/10/2022
|
Vijaya
|
2904011WL084144
|
Vijaya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-013-013/146
(D.KENIPATTU)
|
2904011000NRG23011020222483951
|
01/10/2022
|
kannagi
|
2904011WL084144
|
kannagi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
kannagi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-013-013/15
(D.KENIPATTU)
|
2904011000NRG23011020222483952
|
01/10/2022
|
amirtham
|
2904011WL084144
|
amirtham
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-013-013/165
(D.KENIPATTU)
|
2904011000NRG23011020222483953
|
01/10/2022
|
Chandirasekar
|
2904011WL084144
|
Chandirasekar
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chandirasekar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-013-013/166
(D.KENIPATTU)
|
2904011000NRG23011020222483954
|
01/10/2022
|
Ponniammal
|
2904011WL084144
|
Ponniammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ponniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-013-013/171
(D.KENIPATTU)
|
2904011000NRG23011020222483955
|
01/10/2022
|
Arumugam
|
2904011WL084144
|
Arumugam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-013-013/180
(D.KENIPATTU)
|
2904011000NRG23011020222483956
|
01/10/2022
|
Jayanthi
|
2904011WL084144
|
Jayanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-013-013/186
(D.KENIPATTU)
|
2904011000NRG23011020222483957
|
01/10/2022
|
kasiyammal
|
2904011WL084144
|
kasiyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAILAM
|
TN-04-011-013-013/187
(D.KENIPATTU)
|
2904011000NRG23011020222483958
|
01/10/2022
|
selvi
|
2904011WL084144
|
selvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-013-013/188
(D.KENIPATTU)
|
2904011000NRG23011020222483959
|
01/10/2022
|
jagathisiwari
|
2904011WL084144
|
jagathisiwari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
jagathisiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-013-013/190
(D.KENIPATTU)
|
2904011000NRG23011020222483960
|
01/10/2022
|
Poorani
|
2904011WL084144
|
Poorani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-013-013/191
(D.KENIPATTU)
|
2904011000NRG23011020222483961
|
01/10/2022
|
lalitha
|
2904011WL084144
|
lalitha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-013-013/192
(D.KENIPATTU)
|
2904011000NRG23011020222483962
|
01/10/2022
|
Sulochana
|
2904011WL084144
|
Sulochana
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-013-013/195
(D.KENIPATTU)
|
2904011000NRG23011020222483963
|
01/10/2022
|
Vellachi
|
2904011WL084144
|
Vellachi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vellachi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-013-013/203
(D.KENIPATTU)
|
2904011000NRG23011020222483965
|
01/10/2022
|
KARUNAKARAN
|
2904011WL084144
|
KARUNAKARAN
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KARUNAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-013-013/210
(D.KENIPATTU)
|
2904011000NRG23011020222483966
|
01/10/2022
|
bakyam
|
2904011WL084144
|
bakyam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
bakyam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-013-013/22
(D.KENIPATTU)
|
2904011000NRG23011020222483967
|
01/10/2022
|
Mangarkarasi
|
2904011WL084144
|
Mangarkarasi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mangarkarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-013-013/226
(D.KENIPATTU)
|
2904011000NRG23011020222483969
|
01/10/2022
|
Indirani
|
2904011WL084144
|
Indirani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-013-013/231
(D.KENIPATTU)
|
2904011000NRG23011020222483970
|
01/10/2022
|
Kasthuri
|
2904011WL084144
|
Kasthuri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-013-013/233
(D.KENIPATTU)
|
2904011000NRG23011020222483971
|
01/10/2022
|
thanigachalam
|
2904011WL084144
|
thanigachalam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
thanigachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-013-013/236
(D.KENIPATTU)
|
2904011000NRG23011020222483972
|
01/10/2022
|
Mangalashimi
|
2904011WL084144
|
Mangalashimi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mangalashimi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MAILAM
|
TN-04-011-013-013/237
(D.KENIPATTU)
|
2904011000NRG23011020222483973
|
01/10/2022
|
Malliga
|
2904011WL084144
|
Malliga
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-013-013/248
(D.KENIPATTU)
|
2904011000NRG23011020222483974
|
01/10/2022
|
Sundarambal
|
2904011WL084144
|
Sundarambal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sundarambal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-013-013/249
(D.KENIPATTU)
|
2904011000NRG23011020222483975
|
01/10/2022
|
Kumudhavalli
|
2904011WL084144
|
Kumudhavalli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kumudhavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
MAILAM
|
TN-04-011-013-013/250
(D.KENIPATTU)
|
2904011000NRG23011020222483976
|
01/10/2022
|
Banjali
|
2904011WL084144
|
Banjali
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Banjali
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-013-013/255
(D.KENIPATTU)
|
2904011000NRG23011020222483977
|
01/10/2022
|
suguna
|
2904011WL084144
|
suguna
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-013-013/260
(D.KENIPATTU)
|
2904011000NRG23011020222483978
|
01/10/2022
|
janaki
|
2904011WL084144
|
janaki
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-013-013/265
(D.KENIPATTU)
|
2904011000NRG23011020222483979
|
01/10/2022
|
kupaammal
|
2904011WL084144
|
kupaammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
kupaammal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-013-013/267
(D.KENIPATTU)
|
2904011000NRG23011020222483980
|
01/10/2022
|
krishnamal
|
2904011WL084144
|
krishnamal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
krishnamal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-013-013/276
(D.KENIPATTU)
|
2904011000NRG23011020222483983
|
01/10/2022
|
MANGAIVARTHAL
|
2904011WL084144
|
MANGAIVARTHAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANGAIVARTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-013-013/284
(D.KENIPATTU)
|
2904011000NRG23011020222483984
|
01/10/2022
|
jeyalakshmi
|
2904011WL084144
|
jeyalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-013-013/287
(D.KENIPATTU)
|
2904011000NRG23011020222483985
|
01/10/2022
|
lakshmi
|
2904011WL084144
|
lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-013-013/303
(D.KENIPATTU)
|
2904011000NRG23011020222483986
|
01/10/2022
|
vimala
|
2904011WL084144
|
vimala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-013-013/309
(D.KENIPATTU)
|
2904011000NRG23011020222483987
|
01/10/2022
|
Kasthuri
|
2904011WL084144
|
Kasthuri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-013-013/312
(D.KENIPATTU)
|
2904011000NRG23011020222483988
|
01/10/2022
|
DHANALAKSHMI
|
2904011WL084144
|
DHANALAKSHMI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-013-013/314
(D.KENIPATTU)
|
2904011000NRG23011020222483989
|
01/10/2022
|
Parimala
|
2904011WL084144
|
Parimala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-013-013/316
(D.KENIPATTU)
|
2904011000NRG23011020222483990
|
01/10/2022
|
RAJAM
|
2904011WL084144
|
RAJAM
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-013-013/317
(D.KENIPATTU)
|
2904011000NRG23011020222483991
|
01/10/2022
|
shanmugam
|
2904011WL084144
|
shanmugam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
shanmugam
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-013-013/328
(D.KENIPATTU)
|
2904011000NRG23011020222483992
|
01/10/2022
|
Vijaya
|
2904011WL084144
|
Vijaya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-013-013/335
(D.KENIPATTU)
|
2904011000NRG23011020222483993
|
01/10/2022
|
karbakam
|
2904011WL084144
|
karbakam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
karbakam
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-013-013/34
(D.KENIPATTU)
|
2904011000NRG23011020222483994
|
01/10/2022
|
Chengani
|
2904011WL084144
|
Chengani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chengani
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-013-013/342
(D.KENIPATTU)
|
2904011000NRG23011020222483995
|
01/10/2022
|
KALAISELVI
|
2904011WL084144
|
KALAISELVI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-013-013/343
(D.KENIPATTU)
|
2904011000NRG23011020222483996
|
01/10/2022
|
Ganagavalli
|
2904011WL084144
|
Ganagavalli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ganagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-013-013/346
(D.KENIPATTU)
|
2904011000NRG23011020222483997
|
01/10/2022
|
lakshimi
|
2904011WL084144
|
lakshimi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
lakshimi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-013-013/350
(D.KENIPATTU)
|
2904011000NRG23011020222483998
|
01/10/2022
|
Jayamala
|
2904011WL084144
|
Jayamala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayamala
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-013-013/360
(D.KENIPATTU)
|
2904011000NRG23011020222483999
|
01/10/2022
|
Jothi
|
2904011WL084144
|
Jothi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-013-013/367
(D.KENIPATTU)
|
2904011000NRG23011020222484000
|
01/10/2022
|
Tamilselvi
|
2904011WL084144
|
Tamilselvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-013-013/375
(D.KENIPATTU)
|
2904011000NRG23011020222484002
|
01/10/2022
|
vasanthi
|
2904011WL084144
|
vasanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-013-013/388
(D.KENIPATTU)
|
2904011000NRG23011020222484003
|
01/10/2022
|
shirbaselvarani
|
2904011WL084144
|
shirbaselvarani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
shirbaselvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-013-013/391
(D.KENIPATTU)
|
2904011000NRG23011020222484004
|
01/10/2022
|
Vijaya
|
2904011WL084144
|
Vijaya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-013-013/396
(D.KENIPATTU)
|
2904011000NRG23011020222484005
|
01/10/2022
|
govinthammal
|
2904011WL084144
|
govinthammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-013-013/402
(D.KENIPATTU)
|
2904011000NRG23011020222484006
|
01/10/2022
|
SIVAKALA
|
2904011WL084144
|
SIVAKALA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SIVAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-013-013/42
(D.KENIPATTU)
|
2904011000NRG23011020222484008
|
01/10/2022
|
Venatesan
|
2904011WL084144
|
Venatesan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Venatesan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAILAM
|
TN-04-011-013-013/424
(D.KENIPATTU)
|
2904011000NRG23011020222484009
|
01/10/2022
|
indhumathi
|
2904011WL084144
|
indhumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
indhumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-013-013/426
(D.KENIPATTU)
|
2904011000NRG23011020222484010
|
01/10/2022
|
Priya
|
2904011WL084144
|
Priya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-013-013/431
(D.KENIPATTU)
|
2904011000NRG23011020222484011
|
01/10/2022
|
roja
|
2904011WL084144
|
roja
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
roja
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-013-013/434
(D.KENIPATTU)
|
2904011000NRG23011020222484012
|
01/10/2022
|
RAJESHWARI
|
2904011WL084144
|
RAJESHWARI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-013-013/53
(D.KENIPATTU)
|
2904011000NRG23011020222484016
|
01/10/2022
|
Jayalakshmi
|
2904011WL084144
|
Jayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-013-013/54
(D.KENIPATTU)
|
2904011000NRG23011020222484017
|
01/10/2022
|
Kuppu
|
2904011WL084144
|
Kuppu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-013-013/71
(D.KENIPATTU)
|
2904011000NRG23011020222484018
|
01/10/2022
|
shanthi
|
2904011WL084144
|
shanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-013-013/80
(D.KENIPATTU)
|
2904011000NRG23011020222484020
|
01/10/2022
|
Jayalakshmi
|
2904011WL084144
|
Jayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAILAM
|
TN-04-011-013-013/96
(D.KENIPATTU)
|
2904011000NRG23011020222484021
|
01/10/2022
|
Renuka
|
2904011WL084144
|
Renuka
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83238
|
83238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83238
|
83238
|
|
|
|
|
|
|
|