|
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-04-011-004-001/1029
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418887
|
28/02/2023
|
Vasuki
|
2904011WL134335
|
Vasuki
|
00089
|
CBIN0282413
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005717464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MAILAM
|
TN-04-011-004-004/1000
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418888
|
28/02/2023
|
Sumathi
|
2904011WL134335
|
Sumathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-004-004/1002
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418889
|
28/02/2023
|
Jayakantha
|
2904011WL134335
|
Jayakantha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jayakantha
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-004-004/1006
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418890
|
28/02/2023
|
Angalaishwari
|
2904011WL134335
|
Angalaishwari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Angalaishwari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-004-004/1007
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418891
|
28/02/2023
|
Arasakumari
|
2904011WL134335
|
Arasakumari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Arasakumari
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-004-004/1008
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418892
|
28/02/2023
|
Vidhya
|
2904011WL134335
|
Vidhya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vidhya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MAILAM
|
TN-04-011-004-004/1009
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418893
|
28/02/2023
|
Santha
|
2904011WL134335
|
Santha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MAILAM
|
TN-04-011-004-004/1018
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418896
|
28/02/2023
|
Umadevi
|
2904011WL134335
|
Umadevi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Umadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-004-004/1020
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418897
|
28/02/2023
|
Sakthipriya
|
2904011WL134335
|
Sakthipriya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sakthipriya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-004-004/1028
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418898
|
28/02/2023
|
Saranya
|
2904011WL134335
|
Saranya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-004-004/1050
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418901
|
28/02/2023
|
Ponarasi
|
2904011WL134335
|
Ponarasi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ponarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-004-004/1052
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418902
|
28/02/2023
|
Annalakshmi
|
2904011WL134335
|
Annalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Annalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-004-004/1053
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418903
|
28/02/2023
|
Ramaiya
|
2904011WL134335
|
Ramaiya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ramaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAILAM
|
TN-04-011-004-004/1055
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418904
|
28/02/2023
|
Radhika
|
2904011WL134335
|
Radhika
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Radhika
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-004-004/1056
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418905
|
28/02/2023
|
Puspha
|
2904011WL134335
|
Puspha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Puspha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MAILAM
|
TN-04-011-004-004/1058
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418907
|
28/02/2023
|
Naveenkumar
|
2904011WL134335
|
Naveenkumar
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Naveenkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-004-004/1060
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418909
|
28/02/2023
|
Selvam
|
2904011WL134335
|
Selvam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Selvam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-004-004/1075
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418910
|
28/02/2023
|
Santhapriya
|
2904011WL134335
|
Santhapriya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Santhapriya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-004-004/1076
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418911
|
28/02/2023
|
Velan
|
2904011WL134335
|
Velan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Velan
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-004-004/1082
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418912
|
28/02/2023
|
Ambika
|
2904011WL134335
|
Ambika
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-004-004/118
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418913
|
28/02/2023
|
KANNAGI
|
2904011WL134335
|
KANNAGI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717464
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAILAM
|
TN-04-011-004-004/119
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418914
|
28/02/2023
|
indhara
|
2904011WL134335
|
indhara
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
indhara
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-004-004/120
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418915
|
28/02/2023
|
suseela
|
2904011WL134335
|
suseela
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-004-004/121
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418916
|
28/02/2023
|
Kannappan
|
2904011WL134335
|
Kannappan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kannappan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-004-004/122
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418917
|
28/02/2023
|
Ramachandiran
|
2904011WL134335
|
Ramachandiran
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ramachandiran
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-004-004/123
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418918
|
28/02/2023
|
Govithammal
|
2904011WL134335
|
Govithammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Govithammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-004-004/125
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418919
|
28/02/2023
|
panchali
|
2904011WL134335
|
panchali
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
panchali
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-004-004/127
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418920
|
28/02/2023
|
dhanam
|
2904011WL134335
|
dhanam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-004-004/128
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418921
|
28/02/2023
|
selliammal
|
2904011WL134335
|
selliammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
selliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-004-004/129
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418922
|
28/02/2023
|
chandhira
|
2904011WL134335
|
chandhira
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
chandhira
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-004-004/131
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418923
|
28/02/2023
|
devagi
|
2904011WL134335
|
devagi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
devagi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-004-004/132
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418924
|
28/02/2023
|
radha
|
2904011WL134335
|
radha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-004-004/133
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418925
|
28/02/2023
|
rajakumari
|
2904011WL134335
|
rajakumari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-004-004/134
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418926
|
28/02/2023
|
Dhamodharan
|
2904011WL134335
|
Dhamodharan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Dhamodharan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-004-004/136
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418927
|
28/02/2023
|
Ranganathan
|
2904011WL134335
|
Ranganathan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ranganathan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-004-004/137
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418928
|
28/02/2023
|
GANAMANI
|
2904011WL134335
|
GANAMANI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
GANAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-004-004/138
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418929
|
28/02/2023
|
parvathy
|
2904011WL134335
|
parvathy
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
parvathy
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-004-004/140
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418930
|
28/02/2023
|
manonmani
|
2904011WL134335
|
manonmani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
manonmani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-004-004/141
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418931
|
28/02/2023
|
sumathi
|
2904011WL134335
|
sumathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-004-004/172
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418932
|
28/02/2023
|
andal
|
2904011WL134335
|
andal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
andal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-004-004/173
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418933
|
28/02/2023
|
Rani
|
2904011WL134335
|
Rani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-004-004/174
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418934
|
28/02/2023
|
DANALAKSHMI
|
2904011WL134335
|
DANALAKSHMI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
DANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-004-004/175
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418935
|
28/02/2023
|
maheshwari
|
2904011WL134335
|
maheshwari
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717464
|
|
maheshwari
|
CANARA BANK(508532)
|
|
44
|
MAILAM
|
TN-04-011-004-004/176
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418936
|
28/02/2023
|
navammal
|
2904011WL134335
|
navammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-004-004/177
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418937
|
28/02/2023
|
mangayarkarasi
|
2904011WL134335
|
mangayarkarasi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
mangayarkarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-004-004/178
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418938
|
28/02/2023
|
thiruganasundari
|
2904011WL134335
|
thiruganasundari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
thiruganasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MAILAM
|
TN-04-011-004-004/179
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418939
|
28/02/2023
|
lakshmi
|
2904011WL134335
|
lakshmi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717464
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-004-004/180
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418940
|
28/02/2023
|
pachiyammal
|
2904011WL134335
|
pachiyammal
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717464
|
|
pachiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-004-004/181
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418941
|
28/02/2023
|
malar
|
2904011WL134335
|
malar
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
malar
|
BANK OF BARODA(606985)
|
|
50
|
MAILAM
|
TN-04-011-004-004/182
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418942
|
28/02/2023
|
rkumari
|
2904011WL134335
|
rkumari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
rkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-004-004/183
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418943
|
28/02/2023
|
perumal
|
2904011WL134335
|
perumal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
perumal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-004-004/184
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418944
|
28/02/2023
|
pacchiyammal
|
2904011WL134335
|
pacchiyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
pacchiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-004-004/185
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418945
|
28/02/2023
|
laksmi
|
2904011WL134335
|
laksmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
laksmi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-004-004/186
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418946
|
28/02/2023
|
angammal
|
2904011WL134335
|
angammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-004-004/188
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418947
|
28/02/2023
|
ettiammal
|
2904011WL134335
|
ettiammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
ettiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-004-004/189
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418948
|
28/02/2023
|
salsa
|
2904011WL134335
|
salsa
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
salsa
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-004-004/190
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418950
|
28/02/2023
|
Sarala
|
2904011WL134335
|
Sarala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sarala
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-004-004/191
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418951
|
28/02/2023
|
parvathi
|
2904011WL134335
|
parvathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-004-004/193
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418952
|
28/02/2023
|
amutha
|
2904011WL134335
|
amutha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-004-004/195
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418953
|
28/02/2023
|
palaniammal
|
2904011WL134335
|
palaniammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MAILAM
|
TN-04-011-004-004/196
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418954
|
28/02/2023
|
Kalyani
|
2904011WL134335
|
Kalyani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-004-004/197
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418955
|
28/02/2023
|
saradha
|
2904011WL134335
|
saradha
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
02/04/2023
|
|
005717464
|
|
saradha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-004-004/198
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418956
|
28/02/2023
|
sundari
|
2904011WL134335
|
sundari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MAILAM
|
TN-04-011-004-004/199
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418957
|
28/02/2023
|
maragatham
|
2904011WL134335
|
maragatham
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
maragatham
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-004-004/200
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418958
|
28/02/2023
|
DHANDAPANI
|
2904011WL134335
|
DHANDAPANI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
DHANDAPANI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-004-004/201
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418959
|
28/02/2023
|
ADHILAKSHMI
|
2904011WL134335
|
ADHILAKSHMI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
ADHILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-004-004/202
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418960
|
28/02/2023
|
lakshmi
|
2904011WL134335
|
lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-004-004/203
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418961
|
28/02/2023
|
navammal
|
2904011WL134335
|
navammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAILAM
|
TN-04-011-004-004/204
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418962
|
28/02/2023
|
savithri
|
2904011WL134335
|
savithri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
savithri
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-004-004/205
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418963
|
28/02/2023
|
lakshmi
|
2904011WL134335
|
lakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717464
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAILAM
|
TN-04-011-004-004/206
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418964
|
28/02/2023
|
kasthuri
|
2904011WL134335
|
kasthuri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAILAM
|
TN-04-011-004-004/207
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418965
|
28/02/2023
|
pavunammal
|
2904011WL134335
|
pavunammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
pavunammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MAILAM
|
TN-04-011-004-004/209
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418966
|
28/02/2023
|
kasthuri
|
2904011WL134335
|
kasthuri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAILAM
|
TN-04-011-004-004/210
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418967
|
28/02/2023
|
valli
|
2904011WL134335
|
valli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAILAM
|
TN-04-011-004-004/215
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418969
|
28/02/2023
|
sumathi
|
2904011WL134335
|
sumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAILAM
|
TN-04-011-004-004/217
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418970
|
28/02/2023
|
DHANAVALLI
|
2904011WL134335
|
DHANAVALLI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
DHANAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAILAM
|
TN-04-011-004-004/219
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418971
|
28/02/2023
|
valli
|
2904011WL134335
|
valli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
valli
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAILAM
|
TN-04-011-004-004/220
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418972
|
28/02/2023
|
RANI
|
2904011WL134335
|
RANI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAILAM
|
TN-04-011-004-004/221
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418973
|
28/02/2023
|
Veruthambal
|
2904011WL134335
|
Veruthambal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Veruthambal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAILAM
|
TN-04-011-004-004/222
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418974
|
28/02/2023
|
selvi
|
2904011WL134335
|
selvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAILAM
|
TN-04-011-004-004/225
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418976
|
28/02/2023
|
padmavathi
|
2904011WL134335
|
padmavathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
padmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAILAM
|
TN-04-011-004-004/226
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418977
|
28/02/2023
|
kasiyammal
|
2904011WL134335
|
kasiyammal
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
02/04/2023
|
|
005717464
|
|
kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAILAM
|
TN-04-011-004-004/227
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418978
|
28/02/2023
|
mangayakarasi
|
2904011WL134335
|
mangayakarasi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
mangayakarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MAILAM
|
TN-04-011-004-004/228
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418979
|
28/02/2023
|
veerammal
|
2904011WL134335
|
veerammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAILAM
|
TN-04-011-004-004/229
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418980
|
28/02/2023
|
parimalaganthi
|
2904011WL134335
|
parimalaganthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
parimalaganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAILAM
|
TN-04-011-004-004/230
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418981
|
28/02/2023
|
indhirani
|
2904011WL134335
|
indhirani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
indhirani
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAILAM
|
TN-04-011-004-004/234
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418982
|
28/02/2023
|
pacchiyammal
|
2904011WL134335
|
pacchiyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
pacchiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAILAM
|
TN-04-011-004-004/235
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418983
|
28/02/2023
|
kiliya
|
2904011WL134335
|
kiliya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
kiliya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAILAM
|
TN-04-011-004-004/238
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418984
|
28/02/2023
|
porkalai
|
2904011WL134335
|
porkalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
porkalai
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MAILAM
|
TN-04-011-004-004/242
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418985
|
28/02/2023
|
santha
|
2904011WL134335
|
santha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
santha
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAILAM
|
TN-04-011-004-004/243
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418986
|
28/02/2023
|
lakshmi
|
2904011WL134335
|
lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
92
|
MAILAM
|
TN-04-011-004-004/244
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418987
|
28/02/2023
|
indharani
|
2904011WL134335
|
indharani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
indharani
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAILAM
|
TN-04-011-004-004/245
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418988
|
28/02/2023
|
mageshwari
|
2904011WL134335
|
mageshwari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
mageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAILAM
|
TN-04-011-004-004/246
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418989
|
28/02/2023
|
saradambal
|
2904011WL134335
|
saradambal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
saradambal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAILAM
|
TN-04-011-004-004/248
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418990
|
28/02/2023
|
selvi
|
2904011WL134335
|
selvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MAILAM
|
TN-04-011-004-004/250
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418991
|
28/02/2023
|
ezilarasi
|
2904011WL134335
|
ezilarasi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
ezilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAILAM
|
TN-04-011-004-004/251
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418992
|
28/02/2023
|
rajambal
|
2904011WL134335
|
rajambal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
rajambal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAILAM
|
TN-04-011-004-004/253
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418993
|
28/02/2023
|
anusuya
|
2904011WL134335
|
anusuya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
anusuya
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAILAM
|
TN-04-011-004-004/254
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418994
|
28/02/2023
|
krishnamoorthi
|
2904011WL134335
|
krishnamoorthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Rejected
|
04/04/2023
|
|
005717464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
MAILAM
|
TN-04-011-004-004/255
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418995
|
28/02/2023
|
meenakshi
|
2904011WL134335
|
meenakshi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
meenakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAILAM
|
TN-04-011-004-004/257
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418996
|
28/02/2023
|
lalitha
|
2904011WL134335
|
lalitha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAILAM
|
TN-04-011-004-004/258
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418997
|
28/02/2023
|
KANNAMMAL
|
2904011WL134335
|
KANNAMMAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
KANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAILAM
|
TN-04-011-004-004/259
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418998
|
28/02/2023
|
Minnala
|
2904011WL134335
|
Minnala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Minnala
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAILAM
|
TN-04-011-004-004/260
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418999
|
28/02/2023
|
jeyalakshmi
|
2904011WL134335
|
jeyalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAILAM
|
TN-04-011-004-004/262
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419000
|
28/02/2023
|
vijaya
|
2904011WL134335
|
vijaya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAILAM
|
TN-04-011-004-004/263
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419001
|
28/02/2023
|
mlakshmi
|
2904011WL134335
|
mlakshmi
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
02/04/2023
|
|
005717464
|
|
mlakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAILAM
|
TN-04-011-004-004/268
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419002
|
28/02/2023
|
valli
|
2904011WL134335
|
valli
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
valli
|
BANK OF BARODA(606985)
|
|
108
|
MAILAM
|
TN-04-011-004-004/269
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419003
|
28/02/2023
|
krishnammal
|
2904011WL134335
|
krishnammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
krishnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAILAM
|
TN-04-011-004-004/291
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419005
|
28/02/2023
|
valli
|
2904011WL134335
|
valli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
valli
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAILAM
|
TN-04-011-004-004/292
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419006
|
28/02/2023
|
Vijayalakshmi
|
2904011WL134335
|
Vijayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAILAM
|
TN-04-011-004-004/293
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419007
|
28/02/2023
|
saroja
|
2904011WL134335
|
saroja
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAILAM
|
TN-04-011-004-004/334
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419030
|
28/02/2023
|
pusphalatha
|
2904011WL134335
|
pusphalatha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
pusphalatha
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAILAM
|
TN-04-011-004-004/469
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419095
|
28/02/2023
|
Anathai
|
2904011WL134335
|
Anathai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Anathai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAILAM
|
TN-04-011-004-004/470
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419096
|
28/02/2023
|
DEVI
|
2904011WL134335
|
DEVI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAILAM
|
TN-04-011-004-004/471
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419097
|
28/02/2023
|
jeyalakshmi
|
2904011WL134335
|
jeyalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAILAM
|
TN-04-011-004-004/472
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419098
|
28/02/2023
|
Kamala
|
2904011WL134335
|
Kamala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAILAM
|
TN-04-011-004-004/473
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419099
|
28/02/2023
|
kothai
|
2904011WL134335
|
kothai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
kothai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAILAM
|
TN-04-011-004-004/474
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419100
|
28/02/2023
|
gantha
|
2904011WL134335
|
gantha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
gantha
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
MAILAM
|
TN-04-011-004-004/475
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419101
|
28/02/2023
|
veeralakshmi
|
2904011WL134335
|
veeralakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
veeralakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAILAM
|
TN-04-011-004-004/479
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419104
|
28/02/2023
|
porkalai
|
2904011WL134335
|
porkalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
porkalai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAILAM
|
TN-04-011-004-004/480
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419105
|
28/02/2023
|
ellammal
|
2904011WL134335
|
ellammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAILAM
|
TN-04-011-004-004/483
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419106
|
28/02/2023
|
gsundari
|
2904011WL134335
|
gsundari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
gsundari
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAILAM
|
TN-04-011-004-004/486
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419107
|
28/02/2023
|
janagi
|
2904011WL134335
|
janagi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
janagi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAILAM
|
TN-04-011-004-004/488
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419108
|
28/02/2023
|
kumari
|
2904011WL134335
|
kumari
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717464
|
|
kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
MAILAM
|
TN-04-011-004-004/516
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419109
|
28/02/2023
|
dhanalakshmi
|
2904011WL134335
|
dhanalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAILAM
|
TN-04-011-004-004/517
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419110
|
28/02/2023
|
kuppu
|
2904011WL134335
|
kuppu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAILAM
|
TN-04-011-004-004/519
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419111
|
28/02/2023
|
devi
|
2904011WL134335
|
devi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAILAM
|
TN-04-011-004-004/520
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419112
|
28/02/2023
|
mari
|
2904011WL134335
|
mari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAILAM
|
TN-04-011-004-004/527
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419113
|
28/02/2023
|
revathi
|
2904011WL134335
|
revathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
MAILAM
|
TN-04-011-004-004/542
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419114
|
28/02/2023
|
andhai
|
2904011WL134335
|
andhai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
andhai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAILAM
|
TN-04-011-004-004/543
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419115
|
28/02/2023
|
Selvarangan
|
2904011WL134335
|
Selvarangan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Selvarangan
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAILAM
|
TN-04-011-004-004/544
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419116
|
28/02/2023
|
kalaivani
|
2904011WL134335
|
kalaivani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAILAM
|
TN-04-011-004-004/545
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419117
|
28/02/2023
|
suguna
|
2904011WL134335
|
suguna
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAILAM
|
TN-04-011-004-004/554
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419118
|
28/02/2023
|
shanthi
|
2904011WL134335
|
shanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAILAM
|
TN-04-011-004-004/555
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419119
|
28/02/2023
|
Tamilzhasi
|
2904011WL134335
|
Tamilzhasi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Tamilzhasi
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAILAM
|
TN-04-011-004-004/556
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419120
|
28/02/2023
|
usha
|
2904011WL134335
|
usha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAILAM
|
TN-04-011-004-004/570
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419122
|
28/02/2023
|
Santhi
|
2904011WL134335
|
Santhi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAILAM
|
TN-04-011-004-004/571
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419123
|
28/02/2023
|
kannagi
|
2904011WL134335
|
kannagi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
MAILAM
|
TN-04-011-004-004/572
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419124
|
28/02/2023
|
valarmathi
|
2904011WL134335
|
valarmathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
MAILAM
|
TN-04-011-004-004/574
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419125
|
28/02/2023
|
dhanakotte
|
2904011WL134335
|
dhanakotte
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
dhanakotte
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAILAM
|
TN-04-011-004-004/575
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419126
|
28/02/2023
|
Ananthi
|
2904011WL134335
|
Ananthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ananthi
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAILAM
|
TN-04-011-004-004/576
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419127
|
28/02/2023
|
Anitha
|
2904011WL134335
|
Anitha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Anitha
|
INDIAN BANK(607105)
|
|
143
|
MAILAM
|
TN-04-011-004-004/578
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419128
|
28/02/2023
|
tamilselvi
|
2904011WL134335
|
tamilselvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAILAM
|
TN-04-011-004-004/579
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419129
|
28/02/2023
|
valli
|
2904011WL134335
|
valli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
valli
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAILAM
|
TN-04-011-004-004/580
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419130
|
28/02/2023
|
porkalai
|
2904011WL134335
|
porkalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
porkalai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAILAM
|
TN-04-011-004-004/588
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419133
|
28/02/2023
|
komala
|
2904011WL134335
|
komala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
komala
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAILAM
|
TN-04-011-004-004/592
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419134
|
28/02/2023
|
sumathi
|
2904011WL134335
|
sumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAILAM
|
TN-04-011-004-004/593
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419135
|
28/02/2023
|
govindhammal
|
2904011WL134335
|
govindhammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
govindhammal
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAILAM
|
TN-04-011-004-004/594
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419136
|
28/02/2023
|
jayam
|
2904011WL134335
|
jayam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
jayam
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAILAM
|
TN-04-011-004-004/595
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419137
|
28/02/2023
|
MALA
|
2904011WL134335
|
MALA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
MALA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAILAM
|
TN-04-011-004-004/602
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419138
|
28/02/2023
|
bhuvaneswari
|
2904011WL134335
|
bhuvaneswari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
bhuvaneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAILAM
|
TN-04-011-004-004/603
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419139
|
28/02/2023
|
sathya
|
2904011WL134335
|
sathya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAILAM
|
TN-04-011-004-004/640
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419143
|
28/02/2023
|
kalaivani
|
2904011WL134335
|
kalaivani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAILAM
|
TN-04-011-004-004/647
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419145
|
28/02/2023
|
POORANI
|
2904011WL134335
|
POORANI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
POORANI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAILAM
|
TN-04-011-004-004/648
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419146
|
28/02/2023
|
seethalakshmi
|
2904011WL134335
|
seethalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
seethalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAILAM
|
TN-04-011-004-004/650
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419147
|
28/02/2023
|
MARIMUTHU
|
2904011WL134335
|
MARIMUTHU
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAILAM
|
TN-04-011-004-004/651
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419148
|
28/02/2023
|
rani
|
2904011WL134335
|
rani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAILAM
|
TN-04-011-004-004/652
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419149
|
28/02/2023
|
suseela
|
2904011WL134335
|
suseela
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAILAM
|
TN-04-011-004-004/653
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419150
|
28/02/2023
|
vengaiyammal
|
2904011WL134335
|
vengaiyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
vengaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAILAM
|
TN-04-011-004-004/654
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419151
|
28/02/2023
|
subethra
|
2904011WL134335
|
subethra
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
subethra
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAILAM
|
TN-04-011-004-004/657
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419152
|
28/02/2023
|
GOVINDHARASU
|
2904011WL134335
|
GOVINDHARASU
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
GOVINDHARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAILAM
|
TN-04-011-004-004/658
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419153
|
28/02/2023
|
thilaganayaki
|
2904011WL134335
|
thilaganayaki
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
thilaganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAILAM
|
TN-04-011-004-004/667
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419154
|
28/02/2023
|
Geetha
|
2904011WL134335
|
Geetha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAILAM
|
TN-04-011-004-004/676
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419155
|
28/02/2023
|
janeswari
|
2904011WL134335
|
janeswari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
janeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAILAM
|
TN-04-011-004-004/677
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419156
|
28/02/2023
|
malarvizi
|
2904011WL134335
|
malarvizi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
malarvizi
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAILAM
|
TN-04-011-004-004/678
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419157
|
28/02/2023
|
SARADHAMBAL
|
2904011WL134335
|
SARADHAMBAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
SARADHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MAILAM
|
TN-04-011-004-004/679
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419158
|
28/02/2023
|
VEERAMMAL
|
2904011WL134335
|
VEERAMMAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAILAM
|
TN-04-011-004-004/680
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419159
|
28/02/2023
|
Loganayagi
|
2904011WL134335
|
Loganayagi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Loganayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAILAM
|
TN-04-011-004-004/693
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419160
|
28/02/2023
|
KUPPAMMAL
|
2904011WL134335
|
KUPPAMMAL
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
KUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAILAM
|
TN-04-011-004-004/696-A
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419161
|
28/02/2023
|
dhanam
|
2904011WL134335
|
dhanam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAILAM
|
TN-04-011-004-004/697
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419162
|
28/02/2023
|
ampka
|
2904011WL134335
|
ampka
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
ampka
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAILAM
|
TN-04-011-004-004/700-A
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419163
|
28/02/2023
|
bakiyalakshmi
|
2904011WL134335
|
bakiyalakshmi
|
00089
|
CBIN0282413
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
bakiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAILAM
|
TN-04-011-004-004/704
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419164
|
28/02/2023
|
dhanam
|
2904011WL134335
|
dhanam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAILAM
|
TN-04-011-004-004/706
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419165
|
28/02/2023
|
nithya
|
2904011WL134335
|
nithya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
nithya
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAILAM
|
TN-04-011-004-004/708-A
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419166
|
28/02/2023
|
panjali
|
2904011WL134335
|
panjali
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
panjali
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAILAM
|
TN-04-011-004-004/709
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419167
|
28/02/2023
|
veerammal
|
2904011WL134335
|
veerammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAILAM
|
TN-04-011-004-004/710
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419168
|
28/02/2023
|
anbarasi
|
2904011WL134335
|
anbarasi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
anbarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAILAM
|
TN-04-011-004-004/717
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419169
|
28/02/2023
|
LIGONAYAGI
|
2904011WL134335
|
LIGONAYAGI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
LIGONAYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAILAM
|
TN-04-011-004-004/718
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419170
|
28/02/2023
|
unnamalai
|
2904011WL134335
|
unnamalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAILAM
|
TN-04-011-004-004/719
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419171
|
28/02/2023
|
parthasarathi
|
2904011WL134335
|
parthasarathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
parthasarathi
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAILAM
|
TN-04-011-004-004/723
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419172
|
28/02/2023
|
lakshmi
|
2904011WL134335
|
lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MAILAM
|
TN-04-011-004-004/726
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419173
|
28/02/2023
|
aadhilakshmi
|
2904011WL134335
|
aadhilakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
aadhilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MAILAM
|
TN-04-011-004-004/727
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419174
|
28/02/2023
|
VIJAYA
|
2904011WL134335
|
VIJAYA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MAILAM
|
TN-04-011-004-004/732
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419176
|
28/02/2023
|
vijyakumari
|
2904011WL134335
|
vijyakumari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
vijyakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAILAM
|
TN-04-011-004-004/733
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419177
|
28/02/2023
|
kuppu
|
2904011WL134335
|
kuppu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAILAM
|
TN-04-011-004-004/735
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419178
|
28/02/2023
|
sathya
|
2904011WL134335
|
sathya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAILAM
|
TN-04-011-004-004/736
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419179
|
28/02/2023
|
sumalatha
|
2904011WL134335
|
sumalatha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
sumalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
MAILAM
|
TN-04-011-004-004/739
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419180
|
28/02/2023
|
muthulakshmi
|
2904011WL134335
|
muthulakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
MAILAM
|
TN-04-011-004-004/742
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419181
|
28/02/2023
|
nagalakshmi
|
2904011WL134335
|
nagalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
nagalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAILAM
|
TN-04-011-004-004/748
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419182
|
28/02/2023
|
pondyselvi
|
2904011WL134335
|
pondyselvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
pondyselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAILAM
|
TN-04-011-004-004/750
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419183
|
28/02/2023
|
Siva
|
2904011WL134335
|
Siva
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Siva
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAILAM
|
TN-04-011-004-004/751
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419184
|
28/02/2023
|
rani
|
2904011WL134335
|
rani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MAILAM
|
TN-04-011-004-004/752
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419185
|
28/02/2023
|
ramasamy
|
2904011WL134335
|
ramasamy
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAILAM
|
TN-04-011-004-004/761
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419187
|
28/02/2023
|
kuppu
|
2904011WL134335
|
kuppu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MAILAM
|
TN-04-011-004-004/764
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419188
|
28/02/2023
|
sudha
|
2904011WL134335
|
sudha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAILAM
|
TN-04-011-004-004/766
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419189
|
28/02/2023
|
poonkodi
|
2904011WL134335
|
poonkodi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
MAILAM
|
TN-04-011-004-004/770-A
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419190
|
28/02/2023
|
kamala
|
2904011WL134335
|
kamala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAILAM
|
TN-04-011-004-004/785
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419191
|
28/02/2023
|
vijaya
|
2904011WL134335
|
vijaya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MAILAM
|
TN-04-011-004-004/789
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419192
|
28/02/2023
|
saritha
|
2904011WL134335
|
saritha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
MAILAM
|
TN-04-011-004-004/792
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419193
|
28/02/2023
|
aandhalakshmi
|
2904011WL134335
|
aandhalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
aandhalakshmi
|
BANK OF BARODA(606985)
|
|
201
|
MAILAM
|
TN-04-011-004-004/793
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419194
|
28/02/2023
|
sumathi
|
2904011WL134335
|
sumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAILAM
|
TN-04-011-004-004/794
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419195
|
28/02/2023
|
VALLIYAMMAL
|
2904011WL134335
|
VALLIYAMMAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAILAM
|
TN-04-011-004-004/795
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419196
|
28/02/2023
|
kowsalya
|
2904011WL134335
|
kowsalya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
kowsalya
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MAILAM
|
TN-04-011-004-004/796
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419197
|
28/02/2023
|
kamatchi
|
2904011WL134335
|
kamatchi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MAILAM
|
TN-04-011-004-004/797
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419198
|
28/02/2023
|
jegadeesan
|
2904011WL134335
|
jegadeesan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
jegadeesan
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MAILAM
|
TN-04-011-004-004/799
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419199
|
28/02/2023
|
uma
|
2904011WL134335
|
uma
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MAILAM
|
TN-04-011-004-004/800
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419200
|
28/02/2023
|
velvizhe
|
2904011WL134335
|
velvizhe
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
velvizhe
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MAILAM
|
TN-04-011-004-004/801
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419201
|
28/02/2023
|
aruna
|
2904011WL134335
|
aruna
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MAILAM
|
TN-04-011-004-004/802
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419202
|
28/02/2023
|
malathi
|
2904011WL134335
|
malathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
malathi
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MAILAM
|
TN-04-011-004-004/806
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419203
|
28/02/2023
|
Akash
|
2904011WL134335
|
Akash
|
00089
|
CBIN0282413
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Akash
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
MAILAM
|
TN-04-011-004-004/812
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419204
|
28/02/2023
|
deepa
|
2904011WL134335
|
deepa
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
MAILAM
|
TN-04-011-004-004/816
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419205
|
28/02/2023
|
Perumal
|
2904011WL134335
|
Perumal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAILAM
|
TN-04-011-004-004/817
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419206
|
28/02/2023
|
Kalaiselvi
|
2904011WL134335
|
Kalaiselvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MAILAM
|
TN-04-011-004-004/818
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419207
|
28/02/2023
|
Murugavel
|
2904011WL134335
|
Murugavel
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Murugavel
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MAILAM
|
TN-04-011-004-004/828
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419209
|
28/02/2023
|
chinnapapa
|
2904011WL134335
|
chinnapapa
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAILAM
|
TN-04-011-004-004/835
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419211
|
28/02/2023
|
sudha
|
2904011WL134335
|
sudha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MAILAM
|
TN-04-011-004-004/836
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419212
|
28/02/2023
|
Tamilselvi
|
2904011WL134335
|
Tamilselvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MAILAM
|
TN-04-011-004-004/839
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419213
|
28/02/2023
|
sudha
|
2904011WL134335
|
sudha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MAILAM
|
TN-04-011-004-004/840
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419214
|
28/02/2023
|
sarala
|
2904011WL134335
|
sarala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
sarala
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MAILAM
|
TN-04-011-004-004/841
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419215
|
28/02/2023
|
tamilselvi
|
2904011WL134335
|
tamilselvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MAILAM
|
TN-04-011-004-004/842-A
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419216
|
28/02/2023
|
ponniyammal
|
2904011WL134335
|
ponniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
ponniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
MAILAM
|
TN-04-011-004-004/844
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419217
|
28/02/2023
|
suganthi
|
2904011WL134335
|
suganthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
MAILAM
|
TN-04-011-004-004/845
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419218
|
28/02/2023
|
jeeva
|
2904011WL134335
|
jeeva
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
MAILAM
|
TN-04-011-004-004/849
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419219
|
28/02/2023
|
Angammal
|
2904011WL134335
|
Angammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MAILAM
|
TN-04-011-004-004/853
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419220
|
28/02/2023
|
sumathi
|
2904011WL134335
|
sumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MAILAM
|
TN-04-011-004-004/857
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419221
|
28/02/2023
|
prabavathi
|
2904011WL134335
|
prabavathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
prabavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MAILAM
|
TN-04-011-004-004/862
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419222
|
28/02/2023
|
revathy
|
2904011WL134335
|
revathy
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
revathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
MAILAM
|
TN-04-011-004-004/869
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419224
|
28/02/2023
|
rajaveni
|
2904011WL134335
|
rajaveni
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
rajaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MAILAM
|
TN-04-011-004-004/870
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419225
|
28/02/2023
|
vashita
|
2904011WL134335
|
vashita
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
vashita
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MAILAM
|
TN-04-011-004-004/872
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419226
|
28/02/2023
|
ambi
|
2904011WL134335
|
ambi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
ambi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
231
|
MAILAM
|
TN-04-011-004-004/883
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419227
|
28/02/2023
|
geethalakshmi
|
2904011WL134335
|
geethalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
geethalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
MAILAM
|
TN-04-011-004-004/891-C
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419228
|
28/02/2023
|
manjula
|
2904011WL134335
|
manjula
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MAILAM
|
TN-04-011-004-004/892
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419229
|
28/02/2023
|
Muthukumaran
|
2904011WL134335
|
Muthukumaran
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muthukumaran
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MAILAM
|
TN-04-011-004-004/893
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419230
|
28/02/2023
|
rajakumari
|
2904011WL134335
|
rajakumari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MAILAM
|
TN-04-011-004-004/895
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419231
|
28/02/2023
|
divya
|
2904011WL134335
|
divya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
divya
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MAILAM
|
TN-04-011-004-004/896
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419232
|
28/02/2023
|
povizhi
|
2904011WL134335
|
povizhi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
povizhi
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAILAM
|
TN-04-011-004-004/897
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419233
|
28/02/2023
|
sumathi
|
2904011WL134335
|
sumathi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717464
|
|
sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MAILAM
|
TN-04-011-004-004/899
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419234
|
28/02/2023
|
rajendiran
|
2904011WL134335
|
rajendiran
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
rajendiran
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MAILAM
|
TN-04-011-004-004/908
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419235
|
28/02/2023
|
sumathi
|
2904011WL134335
|
sumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
MAILAM
|
TN-04-011-004-004/910
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419236
|
28/02/2023
|
geetha
|
2904011WL134335
|
geetha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MAILAM
|
TN-04-011-004-004/914
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419237
|
28/02/2023
|
Lakshmi
|
2904011WL134335
|
Lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
MAILAM
|
TN-04-011-004-004/927
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419238
|
28/02/2023
|
Sumathi
|
2904011WL134335
|
Sumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MAILAM
|
TN-04-011-004-004/929
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419239
|
28/02/2023
|
Rani
|
2904011WL134335
|
Rani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MAILAM
|
TN-04-011-004-004/938
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419240
|
28/02/2023
|
Gayathiri
|
2904011WL134335
|
Gayathiri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Gayathiri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
MAILAM
|
TN-04-011-004-004/940
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419241
|
28/02/2023
|
Amsa
|
2904011WL134335
|
Amsa
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MAILAM
|
TN-04-011-004-004/944
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419242
|
28/02/2023
|
Ayyannar
|
2904011WL134335
|
Ayyannar
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ayyannar
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MAILAM
|
TN-04-011-004-004/952
(AVAIYARKUPPAM)
|
2904011000NRG23280220234419243
|
28/02/2023
|
Bhiruntha
|
2904011WL134335
|
Bhiruntha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Bhiruntha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286372
|
286372
|
|
|
|
|
|
|
|
|
248
|
MAILAM
|
TN-04-011-004-004/1059
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418908
|
28/02/2023
|
Veeran
|
2904011WL134335
|
Veeran
|
00354
|
PUNB0598300
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
249
|
MAILAM
|
TN-04-011-004-004/1017
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418895
|
28/02/2023
|
Vennila
|
2904011WL134335
|
Vennila
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MAILAM
|
TN-04-011-004-004/1043
(AVAIYARKUPPAM)
|
2904011000NRG23280220234418900
|
28/02/2023
|
Iswariya
|
2904011WL134335
|
Iswariya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Iswariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289572
|
289572
|
|
|
|
|
|
|
|