|
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-04-011-004-004/295
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092784
|
08/02/2023
|
radha
|
2904011WL128110
|
radha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-004-004/297
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092785
|
08/02/2023
|
ponnammal
|
2904011WL128110
|
ponnammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ponnammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-004-004/299
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092786
|
08/02/2023
|
ayyammal
|
2904011WL128110
|
ayyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-004-004/300
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092787
|
08/02/2023
|
nagarathinam
|
2904011WL128110
|
nagarathinam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
nagarathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-004-004/302
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092788
|
08/02/2023
|
jeyalakshmi
|
2904011WL128110
|
jeyalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
jeyalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MAILAM
|
TN-04-011-004-004/303
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092789
|
08/02/2023
|
adhiyammal
|
2904011WL128110
|
adhiyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
adhiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-004-004/306
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092790
|
08/02/2023
|
geetha
|
2904011WL128110
|
geetha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-004-004/307
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092791
|
08/02/2023
|
poongavanam
|
2904011WL128110
|
poongavanam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-004-004/309
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092792
|
08/02/2023
|
muthulakshmi
|
2904011WL128110
|
muthulakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-004-004/310
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092793
|
08/02/2023
|
POORANI
|
2904011WL128110
|
POORANI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
POORANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-004-004/312
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092794
|
08/02/2023
|
malliga
|
2904011WL128110
|
malliga
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-004-004/320
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092795
|
08/02/2023
|
gunasegari
|
2904011WL128110
|
gunasegari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
gunasegari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-004-004/321
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092796
|
08/02/2023
|
Sumathi
|
2904011WL128110
|
Sumathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-004-004/322
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092797
|
08/02/2023
|
kanagavalli
|
2904011WL128110
|
kanagavalli
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
kanagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-004-004/323
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092798
|
08/02/2023
|
Tamilselvi
|
2904011WL128110
|
Tamilselvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-004-004/324
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092799
|
08/02/2023
|
lakshmi
|
2904011WL128110
|
lakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-004-004/325
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092800
|
08/02/2023
|
Munniyammal
|
2904011WL128110
|
Munniyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Munniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-004-004/326
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092801
|
08/02/2023
|
malliga
|
2904011WL128110
|
malliga
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-004-004/329
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092802
|
08/02/2023
|
ananthae
|
2904011WL128110
|
ananthae
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ananthae
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAILAM
|
TN-04-011-004-004/331
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092803
|
08/02/2023
|
selvi
|
2904011WL128110
|
selvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-004-004/332
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092804
|
08/02/2023
|
Anjaladevi
|
2904011WL128110
|
Anjaladevi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjaladevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MAILAM
|
TN-04-011-004-004/333
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092805
|
08/02/2023
|
nirmala
|
2904011WL128110
|
nirmala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MAILAM
|
TN-04-011-004-004/336
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092806
|
08/02/2023
|
MANJULA
|
2904011WL128110
|
MANJULA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-004-004/337
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092807
|
08/02/2023
|
amirtham
|
2904011WL128110
|
amirtham
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-004-004/341
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092808
|
08/02/2023
|
Pushpa
|
2904011WL128110
|
Pushpa
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-004-004/342
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092809
|
08/02/2023
|
kalaivani
|
2904011WL128110
|
kalaivani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-004-004/374
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092810
|
08/02/2023
|
lalitha
|
2904011WL128110
|
lalitha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-004-004/375
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092811
|
08/02/2023
|
VANITHA
|
2904011WL128110
|
VANITHA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-004-004/377
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092812
|
08/02/2023
|
lakshmi
|
2904011WL128110
|
lakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-004-004/378
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092813
|
08/02/2023
|
amutha
|
2904011WL128110
|
amutha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAILAM
|
TN-04-011-004-004/387
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092814
|
08/02/2023
|
amudha
|
2904011WL128110
|
amudha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-004-004/389
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092815
|
08/02/2023
|
mannammal
|
2904011WL128110
|
mannammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
mannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-004-004/392-B
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092816
|
08/02/2023
|
santha
|
2904011WL128110
|
santha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
santha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-004-004/395
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092817
|
08/02/2023
|
usha
|
2904011WL128110
|
usha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
usha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MAILAM
|
TN-04-011-004-004/396
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092818
|
08/02/2023
|
mariyammal
|
2904011WL128110
|
mariyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MAILAM
|
TN-04-011-004-004/407
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092819
|
08/02/2023
|
kasthuri
|
2904011WL128110
|
kasthuri
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-004-004/412
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092820
|
08/02/2023
|
malarvizhi
|
2904011WL128110
|
malarvizhi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
malarvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MAILAM
|
TN-04-011-004-004/413
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092821
|
08/02/2023
|
viruthambal
|
2904011WL128110
|
viruthambal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
viruthambal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-004-004/415
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092822
|
08/02/2023
|
sundari
|
2904011WL128110
|
sundari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-004-004/416
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092823
|
08/02/2023
|
shanthi
|
2904011WL128110
|
shanthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-004-004/417
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092824
|
08/02/2023
|
pachayammal
|
2904011WL128110
|
pachayammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
pachayammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MAILAM
|
TN-04-011-004-004/430
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092825
|
08/02/2023
|
kamatchi
|
2904011WL128110
|
kamatchi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-004-004/431
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092826
|
08/02/2023
|
kannammal
|
2904011WL128110
|
kannammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-004-004/435
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092827
|
08/02/2023
|
MANGALAKSHMI
|
2904011WL128110
|
MANGALAKSHMI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-004-004/439
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092828
|
08/02/2023
|
loganayaki
|
2904011WL128110
|
loganayaki
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
loganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-004-004/442
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092829
|
08/02/2023
|
mariyammal
|
2904011WL128110
|
mariyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-004-004/443
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092830
|
08/02/2023
|
manonmani
|
2904011WL128110
|
manonmani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
manonmani
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-004-004/445
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092831
|
08/02/2023
|
jegadeeswaran
|
2904011WL128110
|
jegadeeswaran
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
jegadeeswaran
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-004-004/446
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092832
|
08/02/2023
|
dhanam
|
2904011WL128110
|
dhanam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-004-004/447
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092833
|
08/02/2023
|
sivagami
|
2904011WL128110
|
sivagami
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-004-004/448
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092834
|
08/02/2023
|
porkalai
|
2904011WL128110
|
porkalai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
porkalai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-004-004/449
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092835
|
08/02/2023
|
vasantha
|
2904011WL128110
|
vasantha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-004-004/454
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092836
|
08/02/2023
|
kamatchi
|
2904011WL128110
|
kamatchi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-004-004/456
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092837
|
08/02/2023
|
loganayaki
|
2904011WL128110
|
loganayaki
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
loganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-004-004/459
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092838
|
08/02/2023
|
ellammal
|
2904011WL128110
|
ellammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-004-004/460
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092839
|
08/02/2023
|
gowri
|
2904011WL128110
|
gowri
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MAILAM
|
TN-04-011-004-004/461
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092840
|
08/02/2023
|
JANAKI
|
2904011WL128110
|
JANAKI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-004-004/464
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092841
|
08/02/2023
|
sundhari
|
2904011WL128110
|
sundhari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
sundhari
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-004-004/465
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092842
|
08/02/2023
|
santha
|
2904011WL128110
|
santha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
santha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-004-004/466
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092843
|
08/02/2023
|
Chanthira
|
2904011WL128110
|
Chanthira
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chanthira
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAILAM
|
TN-04-011-004-004/468
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092844
|
08/02/2023
|
rani
|
2904011WL128110
|
rani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-004-004/477
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092845
|
08/02/2023
|
Kailasam
|
2904011WL128110
|
Kailasam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kailasam
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-004-004/478
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092846
|
08/02/2023
|
PADMANABAN
|
2904011WL128110
|
PADMANABAN
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PADMANABAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-004-004/604
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092847
|
08/02/2023
|
SEKAR
|
2904011WL128110
|
SEKAR
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
SEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-004-004/637
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092848
|
08/02/2023
|
kuppu
|
2904011WL128110
|
kuppu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-004-004/865
(AVAIYARKUPPAM)
|
2904011000NRG23080220234092849
|
08/02/2023
|
kasiyammal
|
2904011WL128110
|
kasiyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65405
|
65405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65405
|
65405
|
|
|
|
|
|
|
|